This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHARGING KIT, PRESSU

Closed

SPE7L5-26-T-5489Federal

Submission Closed09/28/2026, 12:00:00 PM CDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332216

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DIBBS

Supply of Raw Material for Shouldered ShaftsThis subcontract involves the supply of raw bar stock or alloy required for the manufacture of 116 shouldered shafts under the DLA Weapons Support Land Supply Chain. The selected provider must ensure all materials meet the specific chemical and physical properties outlined in the DLA Master List for NSN 3040-01-030-1684. Key deliverables include the provision of full material certifications and Mill Test Reports, as well as the delivery of the raw material stock directly to the designated machining facility. The project is managed under NAICS code 332216 for the Department of Defense, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

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Manufacture of Shear Bolts (NSN 5306-01-608-9571)This subcontract involves the manufacture of 225 specialized shear bolts under NSN 5306-01-608-9571 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming using cold-heading equipment or CNC machining to meet specific DLA requirements RA001, RP001, RQ011, and RQ017. Performance will take place at Robins Air Force Base. The contractor must ensure strict compliance with the Berry Amendment and adhere to quality standards MIL-STD-1916 or ASQ H1331. The final deliverable consists of 225 finished and inspected shear bolts. This opportunity falls under NAICS code 332216 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture of Shoulder Bolts (NSN 5306016238049)This subcontract involves the manufacture of 24 precision shoulder bolts for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to perform precision machining according to NSN 5306016238049 specifications utilizing CNC lathes and milling machines. Performance will take place in Tracy, California, under NAICS code 332216. Strict adherence to quality and security standards is mandatory, including sampling methods per MIL-STD-1916 or ASQ H1331 and cybersecurity compliance with NIST SP 800-171. Additionally, the contractor must ensure all deliverables are Buy American Act compliant. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Weighing Scale Supply (NSN 6670-01-586-6238)This subcontract involves the supply of one weighing scale for prime contractors working on Defense Logistics Agency procurement projects. The hardware must strictly adhere to NSN 6670-01-586-6238 specifications and be of domestic origin. To ensure safe transport, the item must be packaged as palletized cargo in accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated DLA location in Pascagoula. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the project falls under NAICS code 332216. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Shear Bolts (NSN 5306013522740)This subcontract involves the manufacture or procurement of 9,000 specialized shear bolts conforming to NSN 5306013522740 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The project requires strict adherence to quality control and sampling standards, specifically utilizing MIL-STD-1916 or ASQ H1331 Table 1 for sampling and MIL-STD-105/ASQ Z1.4 for determining sample lot sizes. All deliverables must be marked and packaged for shipment and storage in accordance with MIL-STD-129. The contract stipulates a delivery timeline of 171 days, with performance centered in Tracy, California. This effort falls under NAICS code 332216 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2375

Solicitation SPE7M1-27-T-2375 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 344 feet of electrical power cable, identified by NSN 6145-01-666-9522. The requirement specifically mandates that the material be provided in one continuous length, as multiple unit packs are explicitly unacceptable. The contract is governed by NAICS code 332216, with a required delivery date of April 16, 2027, to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement incorporates strict technical and quality standards from the DLA Master List, including configuration change management and specific packaging requirements under MIL-DTL-12000 and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must adhere to rigorous cybersecurity and information safeguarding standards, including DFARS 252.204-7012 and NIST SP 800-171. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-013M

Solicitation SPE4A6-27-T-013M is a federal procurement for 50 mechanical pullers, specifically withdrawal tools with spline adapters, under NSN 5120-01-165-5544. This is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division. The items are identified as critical application items, with compatible part numbers from Honeywell Aerospace and Sikorsky Aircraft Corporation. Delivery is required within 253 days after order (ADO) on an FOB Origin basis, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE7M2-27-T-0385

Solicitation SPE7M2-27-T-0385, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 500 feet of electrical wire, NSN 6145017226718. The material must be provided in continuous lengths on 500-foot spools, though multiple unit packs are acceptable per advice code 2P. The procurement is governed by technical standards SAE AS22759/187 Revision C and SAE AS22759E Revision E, and the item is designated as a primary Qualified Products List or Qualified Manufacturers List requirement. Delivery is required within five days after receipt of order, with an original required delivery date of August 20, 2026, shipped FOB Origin to the Distribution Management Office in Albany, Georgia. Packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and RP001, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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INSERTER AND REMOVER, P

Solicitation # SPE4A6-27-T-7553

Solicitation SPE4A6-27-T-7553, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of three pin inserters and removers under NSN 5120-01-501-6717. The contract is categorized under NAICS 332216 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 238 days after order. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), with a price evaluation preference provided for HUBZone Small Business Concerns. The procurement is subject to stringent technical, quality, and security requirements. Technical data is export-controlled under ITAR or EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, including adherence to DFARS 252.204-7012 and CMMC Level 2 certification. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA Master List requirements. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

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CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1554

Solicitation SPE7M1-27-T-1554 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 29 units of special purpose electrical cable, identified by NSN 6145-01-672-2518. The required delivery date for the supplies is June 13, 2027, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for packaging and preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All palletization must comply with DLA requirement RP001. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-4145

Solicitation SPE7L1-27-T-4145 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 68 cushioning pads and partitions for APU compartments under NSN 5340-01-510-0795. This requirement is designated as a small business set-aside, with quotations due by November 16, 2026. The delivery is specified as FOB Destination Other, with a required delivery date of April 15, 2027, and a delivery window of 168 days after award. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for property identification. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-2410

Solicitation SPE7M1-27-T-2410 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 439 feet of wire braid under NSN 6145-01-689-8501. The requirement is classified under NAICS code 332216, with delivery required within 171 days after order (ADO), establishing a required delivery date of May 7, 2027. The place of performance and delivery is DLA Distribution San Joaquin in Tracy, California, with FOB Destination Other terms. Inspection and acceptance are conducted by the government at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for palletization and MIL-DTL-12000 for the preservation and packaging of cable, cord, and wire. Marking must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program, as well as cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L5-26-T-5489 is a request for quotations issued by the Defense Logistics Agency for the procurement of 14 pressure charging kits, categorized as special purpose vehicular tool kits under NSN 4940-01-677-3572. The items must be produced in accordance with reference drawing 19207 57K9043, Revision C. Delivery is required within 140 days, with a need ship date of February 16, 2027, and a final required delivery date of August 1, 2027. The place of performance and delivery is Texarkana, Texas, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards per MIL-STD-2073-1 Appendix D and MIL-STD-129. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the solicitation prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. All quotes must be submitted via the DIBBS system by September 28, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 14 pressure charging kits delivered to Texarkana, Texas by August 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

BRENT BOWMAN

contact@example.gov

+1 (555) 000-0000

Full Description

CHARGING KIT,PRESSU
TOOL KIT, VEHICULAR, SPECIAL PURPOSE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4940-01-677-3572 Quantity: 14 EA Purchase Request: 7017986016QTY: 14 Delivery: 140 days ADO