This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMPRESSOR, REFRIGERATI

Closed

SPE8E8-26-T-5727Federal

Submission Closed10/05/2026, 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: 332112

New

DIBBS

Precision Aerospace Machine Bolt ManufacturingThis subcontract involves the manufacture of 6,091 machine bolts, identified by NSN 5306008062206, for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to SAE AS91701 and SAE AS7452 standards, with identification marking following MIL-STD-130N and origin inspection conducted per MIL-STD-1916 or ASQ H1331. To ensure quality compliance, the manufacturer is required to hold either SAE AS9003 or ISO 9001 certification. The finished, marked, and packaged bolts are to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 332112 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306-00-458-2233)This subcontract involves the supply of 474 high-strength machine bolts, specifically part number MS9491-16 / NSN 5306-00-458-2233, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured or sourced in strict accordance with SAE AS9491B Revision B and SAE AS7477K Revision K standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332112. The contractor is required to maintain SAE AS9003 or ISO 9001 certification to ensure operational quality. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, with final delivery packaging adhering to MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Screw Supplier (NSN 5305-01-310-1666)This subcontract involves the supply of 372 machine screws, identified by NSN 5305-01-310-1666, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the components in strict accordance with ASME B18.6.3-03 and ASME B18.24-2015 standards. All deliverables must comply with the Buy American Act, the Berry Amendment, and prohibitions regarding hexavalent chromium. Logistical requirements include packaging and marking per ASTM D3951, MIL-STD-129, and MIL-STD-130N, with delivery terms set as FOB Origin. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332112. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7893

Solicitation SPE4A6-27-T-7893 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 97 machine bolts, identified by NSN 5306014566911. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of June 10, 2027, and a need ship date of April 6, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements defined by DLA packaging requirement RP001. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-8040

Solicitation SPE4A6-27-T-8040 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 3,445 close tolerance screws. The items are identified by NSN 5305-01-513-9637 and part number ST3M557-4-5, requiring manufacture in accordance with TDP Rev B Gen 3 and Basic Drawing NR 76301 ST3M557 Revision N. Quotations must be submitted via the DIBBS portal by November 10, 2026. The required ship date is March 8, 2027, with a final delivery date of March 30, 2027, shipped FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2, with quality standards referencing MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Key regulatory clauses cover combating trafficking in persons, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-040B

Solicitation SPE4A6-27-T-040B is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of five special screws (NSN 5305-01-175-3039). These items are designated as critical application items and must be produced in accordance with specific technical drawings, including Reference Drawing 76301 and TDP Rev A Gen 1. The delivery requirement is 167 days after award, with inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes strict quality and security mandates. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001, and the use of additive manufacturing is strictly prohibited. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR and EAR export controls. Additionally, the solicitation requires adherence to CMMC Level 2 standards and DFARS cybersecurity safeguarding requirements. Packaging must follow ASTM D3951 and MIL-STD-129 marking standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4766

Solicitation SPE4A6-27-T-4766 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 142 machine bolts, NSN 5306015207917, part number PLT1093-06-05. The items are classified as critical application items and must be produced in accordance with TDP Rev A Gen 2 and reference drawing 76301 3M1188. Delivery is required within 85 days after receipt of order, with an original required delivery date of December 12, 2026, and a need ship date of January 17, 2027. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the origin per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Quality assurance requires sampling per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Delivery is to be made to DLA Distribution Jacksonville, Florida.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-038M

Solicitation SPE4A6-27-T-038M is for the procurement of 474 machine bolts, identified as part number MS9491-16 and NSN 5306-00-458-2233. This item is classified as a commercial item and a critical application item. The procurement is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of July 4, 2027, and a need ship date of February 25, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to SAE AS9491B Revision B and SAE AS7477K Revision K. Quality assurance is governed by SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict prohibitions on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while bare item marking must follow MIL-STD-130N. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-U-1187

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is for the acquisition of fiber optic cable assemblies under NSN 6020-01-417-1963. The contract is structured as a unilateral indefinite-delivery contract with an estimated annual quantity of 36 units, a guaranteed minimum of 5 units, and a minimum delivery order quantity of 9 units. The maximum contract value is set at 350,000 dollars. Delivery is required FOB Origin within 122 days, with both inspection and acceptance occurring at the destination. The items must be manufactured in accordance with drawing 53711 and comply with DLA master list technical and quality requirements. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM-D3951. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury, except for specific functional applications. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-039L

Solicitation SPE4A6-27-T-039L is a request for the procurement of 372 machine screws under NSN 5305-01-310-1666. The items are identified as commercial products and must be manufactured in accordance with ASME B18.6.3-03 and ASME B18.24-2015 standards. Delivery is specified as FOB Origin with a required delivery date of October 31, 2027, and a need ship date of December 24, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per ASTM D3951 and MIL-STD-129, and identification marking per MIL-STD-130N. Key regulatory requirements include the Buy American Act, the Berry Amendment, and prohibitions on the use of hexavalent chromium and covered defense telecommunications equipment. Payment must be processed electronically via the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone small business concerns. Quotations are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-040C

Solicitation SPE4A6-27-T-040C is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 6,091 machine bolts under NSN 5306008062206. The items are classified as commercial and critical application items, requiring manufacture in accordance with the current revisions of SAE AS91701 (Part MS9170-08) and SAE AS7452. Delivery is required by November 20, 2027, with a need ship date of May 4, 2027, shipping FOB origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical standards, including a required Certificate of Quality Compliance and adherence to MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Inspection and acceptance are conducted at the origin, with sampling performed per MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-18Y2

Solicitation SPE7L1-26-T-18Y2 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of helical compression springs under NSN 5360005460935. The requirement consists of three separate line items, each for a quantity of one unit, with original required delivery dates ranging from September 28 to September 30, 2026. Delivery is required within five days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Technical requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation is governed by NAICS code 332112 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE8E8-26-T-5727 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two refrigeration compressors. The required hardware is identified as NSN 4130-01-610-9170, specifically Oshkosh Aerotech LLC part number L100216. This acquisition is intended for a Foreign Military Sales requirement for India, with a strict delivery timeline of five days after order. Shipping is designated as FOB Origin, with the final destination being Air Force Station Palam via the freight forwarder Global Cargo USA LLC in Houston, Texas. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the point of origin. Offerors must submit their quotes through the DLA Internet Bid Board System by October 5, 2026. The agreement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

DLA fixed-price contract for two refrigeration compressors for India, due October 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332112 - Nonferrous Forging

Place of Performance

USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

COMPRESSOR,REFRIGERATION
COMPRESSOR,REFRIGER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OSHKOSH AEROTECH, LLC 54077 P/N L100216
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 7018492797 0001 EA 2.000
NSN/MATERIAL:4130016109170
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE8E8-26-T-5727
SECTION B
PR: 7018492797 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DIN00A
GLOBAL CARGO USA LLC
MR JAI PRAKASH PH +1 (555) 000-0000
15700 EXPORT PLAZA DRIVE UNIT H
HOUSSTON TX 77032
US
FREIGHT SHIPPING ADDRESS:
DINE00
SPECIAL NSN/Part Number: 4130-01-610-9170 Quantity: 2 EA Purchase Request: 7018492797QTY: 2 Delivery: 5 days ADO