This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, LOOP

Closed

SPE7M1-26-T-306HFederal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439

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Supply of Modification Kit, SH (NSN 8145-01-512-0903)This subcontract involves the manufacture or sourcing of five finished Modification Kit, SH units under NSN 8145-01-512-0903 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all deliverables are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements for Procurement and must comply with RQ011 guidelines regarding the removal of government identification. The project is managed by Construction and Equipment Containers for the Department of Defense, with performance taking place at Fort Stewart. To be eligible, contractors must maintain a valid CAGE code and current SAM validation. The response deadline for this requirement is November 9, 2026.

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Supply of Metallic Copper TubingThis subcontract through the Fluid Handling Division of the Department of Defense involves the manufacture and delivery of 321 units of metallic copper tubing to support prime contractors fulfilling DLA supply contracts. The required tubing must adhere to NSN 4710012653304, featuring a 0.500 inch outer diameter, 0.049 inch wall thickness, and a length of 6 feet. Performance for this contract will take place in Tracy, California. To be eligible, the provider must possess a valid CAGE code and maintain strict compliance with NIST SP 800-171 standards for the secure handling of covered defense information. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 332439.

FLUID HANDLING DIVISION

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DEADLINE

Modification Kit (NSN 8145-01-512-0903) SupplierThis subcontract with Construction and Equipment Containers for the Department of Defense requires the procurement or fabrication of eight Modification Kits under NSN 8145-01-512-0903. The selected supplier is responsible for ensuring all kits meet strict NSN specifications and must implement Unique Item Identification marking, including the reporting of all associated UIID data. The contractor must possess the necessary marking equipment and adhere to MIL-STD-129 and ASTM D3951 standards for packaging. The final deliverable consists of eight fully marked and packaged modification kits to be delivered to the specified location in Colorado. Responses for this requirement are due by November 5, 2026.

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DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0243

Solicitation SPE8E9-27-T-0243 is a fixed-price, total small business set-aside request for the procurement of 4,000 closed head, steel rated shipping and storage drums (NSN 8110-00-292-9783). The requirement is split into two line items of 2,000 units each, with deliveries destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The drums must have a 208-liter capacity, a corrosion-resistant epoxy-phenolic interior lining, and two threaded bungs in the top head. Technical compliance is mandated per PPP-D-729F Revision F and QAP 13873 QAP-EQ003 Revision D, with testing and marking required in accordance with UN requirements and 49 CFR 178 Subparts L and M. The contract stipulates a delivery window of 81 days after order, with FOB, inspection, and acceptance points all set at the origin. Origin inspection is specifically required to verify UN testing and marking compliance. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring three drums per 40 by 48 inch pallet. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.

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Solicitation # SPE4A7-27-T-2346

Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0378

Solicitation SPE8E9-27-T-0378 is a request for quotations from the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 291 molded polyethylene shipping and storage drums, each with a capacity of 208 liters (55 gallons). The items must be manufactured in accordance with MIL-D-43703C, featuring specific bung sizes of 50.8mm and 19.05mm, and must be marked Not For Food Use. Compliance with UN testing and marking requirements per 49 CFR Section 178 is mandatory, with packing group II requirements substituting packing group I. The procurement is issued under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-2073-1E, while general marking must follow MIL-STD-129. The contract includes various federal and defense clauses, including DFARS requirements for safeguarding covered defense information and the Buy American Act. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Quotations are due by November 9, 2026, via the DIBBS portal, with a need ship date of September 3, 2025, and an original required delivery date of May 5, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0187

Solicitation SPE8ED-27-T-0187 is a request for quotations from DLA Troop Support, Construction and Equipment Containers, for the procurement of five modification kits, identified by NSN 8145-01-512-0903 and part number 55241B. The requirement is for a quantity of 5 EA with a delivery period of 20 days after receipt of order and an original required delivery date of August 27, 2026. The items are to be delivered FOB Origin to the 0703 CS BN CO A Distribution at Fort Stewart, Georgia. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain internal confidentiality agreements. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, SHIPPING AND STO

Solicitation # SPE8ED-27-T-0185

Solicitation SPE8ED-27-T-0185 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 237 units of shipping and storage container covers, identified by NSN 8145-01-300-0749 and part number RD54676. This item is classified as a commercial critical application item. The required delivery date is February 27, 2027, with a delivery lead time of 61 days. Shipping is designated as FOB Origin, and the items are to be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. All marking and labeling must align with MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

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MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-Q-0086

Solicitation SPE8ED-27-Q-0086 is a small business set-aside for the procurement of eight modification kits, identified by NSN 8145-01-512-0903, under a firm fixed price contract. Issued by DLA Troop Support, Construction and Equipment Containers, the requirement specifies a delivery timeline of 20 days after order. The items are to be delivered to the 0704 CS BN Brigade Support at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item unique identification must follow MIL-STD-130. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program. Offerors must maintain current registrations in the System for Award Management and provide specific evidence of technical acceptability or stock availability to be considered for award.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1693

Solicitation SPE7L1-27-T-1693 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets (NSN 5340-00-682-1506). Each set must consist of 80 locks and is defined by military or consensus non-government part standards, though grade requirements for the ASTM F883 9.6 Key Bumping Test are specifically excluded. This procurement is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. Delivery is required by August 6, 2027, with the place of performance and acceptance located in Texarkana, Texas. The contract mandates strict packaging and marking requirements, including the use of commercial cartons for individual locks and groups, and weather-resistant fiberboard cartons for entire sets. Each padlock body and key must be legibly stamped with a serial number that does not relate to the key bitting. Quality assurance will be managed via destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must comply with the Buy American Act and Berry Amendment, avoid plastics in packaging where possible, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

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POSTED

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Manufacture and Supply of Reusable Shipping & Storage Containers (NSN 8145-01-522-3940)This subcontract involves the manufacture and supply of specialized reusable shipping and storage containers, identified by NSN 8145-01-522-3940, for prime contractors working on Department of Defense projects. The selected provider is responsible for fabricating the containers according to TDP Version No. 015 and ensuring full compliance with the Buy American Balance of Payments Program. To maintain strict traceability, the contractor must implement Unique Item Identification marking on all units before delivering the finished products to the designated government destination. Managed by the Pa DLA Aviation At Philadelphia under NAICS code 332439, the opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026. The contract focuses on high-standard fabrication and logistical compliance to support defense infrastructure and material handling requirements.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC35

Solicitation SPRPA1-26-R-VC35 is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of reusable shipping and storage containers (NSN 8145-01-522-3940) for the T56 QECA engine. The requirement consists of two primary components: an aluminum outer shell and an Inner Frame Adapter Assembly. Due to the critical nature of the items, the government requires an approved Source Approval Request (SAR) for technical acceptability. The solicitation has been amended twice to extend the response deadline to November 9, 2026, to promote competition. Award will be made to a single responsible offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor. Technical requirements are stringent, mandating adherence to specific AWS welding standards for aluminum and steel, as well as MIL-STD-130 for Unique Identification (UID) marking. Quality assurance includes a mandatory 100 percent production leak test and an 18-inch free-fall drop test. New manufacturers may be subject to a pre-award survey and a First Article Test (FAT) involving dimensional, form, fit, and function evaluations at designated Naval Air Warfare Center facilities. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-T-306H, issued by DLA Land and Maritime, is a request for quotes for 516 loop clamps under NSN 5340013289303. The requirement specifies a need ship date of November 3, 2026, with a final required delivery date of November 6, 2026. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina. The procurement is categorized under NAICS 332439 and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Technical compliance requires adherence to specific drawings, including JM44LC33 and 1W025 09A067. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization complying with RP001 and labeling following MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements, specifically RP001, RQ006, and RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation SPE7M1-26-T-306H for 516 loop clamps, due September 8, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-306H RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 25

Solicitation

Notice updatedAug 25

NAICS code added: 332439. The notice description changed. The point of contact changed.

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

LOUISA DOUGAN

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,LOOP
CLAMP,LOOP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
JM44LC33WD3HW
TDP Rev A Gen 1 IAW BASIC DRAWING NR 22175 JM44LC33 REVISION NR V DTD 06/01/2011 PART PIECE NUMBER: P/N JM44LC33WD3HW
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 1W025 09A067 REVISION NR 11 DTD 01/21/2010 PART PIECE NUMBER:
SPE7M1-26-T-306H
SECTION B
PR: 7016690511 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016690511 0001 EA 516.000
NSN/MATERIAL:5340013289303
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
SPE7M1-26-T-306H
SECTION B
PR: 7016690511 PRLI: 0001 CONT’D
Need Ship Date:11/03/2026 Original Required Delivery Date:11/06/2026
SPE7M1-26-T-306H NSN/Part Number: 5340-01-328-9303 Quantity: 516 EA Purchase Request: 7016690511QTY: 516 Delivery: 55 days ADO