This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMPRESSOR UNIT, REFRIG

Closed

SPE8E8-26-T-5479Federal

Submission Closed09/14/2026, 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

Supply of Machine Bolts (NSN 5306014790369)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-0423

Solicitation SPE7M0-27-T-0423 is a fixed-price request for 2,000 electrical receptacle connectors, identified by NSN 5935-01-350-8297. This is designated as a critical application item, with acceptable part numbers including DCX-CHOL Enterprises P/N 225571P23545 and Amphenol Corp P/N TV07RW-23-54S. The procurement is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the final destination being the Royal Bahrain Air Force at ISA Air Base in Manama, Bahrain. The contract mandates strict quality and compliance standards, including origin inspection per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on Class I ozone-depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations regarding telecommunications equipment and business size status under NAICS code 332112.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5165

Solicitation SPE4A6-27-T-5165 is for the procurement of 1,443 machine screws, identified by NSN 5305-00-680-6046 and part number MS9316-03. This critical application item is classified as a commercial product and must adhere to technical standards SAE AS9316C and SAE AS7454B. The contract requires a delivery period of 167 days with shipping terms set as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Quality assurance is stringent, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on mercury compounds. Marking must follow MIL-STD-129. The solicitation includes various FAR and DFARS clauses covering cybersecurity, human trafficking, and the Buy American Act. Award evaluation will be based on price, with a specific preference for certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5161

Solicitation SPE4A6-27-T-5161 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two machine bolts, identified by NSN 5306014790369 and Kubota Tractor Corp part number 01311-10828. The requirement is categorized under NAICS code 332112. Delivery is required within five days after receipt of order, with an original required delivery date of October 14, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0124

Solicitation SPE8E4-27-T-0124 is for the procurement of 78 feet of aluminum alloy 2024 metal bar, featuring T-3511 or T-4 temper. The material must be flat with square edges, extruded or cold finished, and meet specific dimensions of 0.250 inches in thickness and 6.000 inches in width, with lengths provided in whole feet between 10 and 12 feet. Delivery is required by April 14, 2027, with a need ship date of March 28, 2027, to DLA Distribution Cherry Point. The contract allows for a quantity variance of plus or minus 10 percent and is established as FOB Origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance is mandatory for every shipment, and strict continuous identification markings are required on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0121

Solicitation SPE8E4-27-T-0121 is for the procurement of 62 feet of round, hot/cold worked copper alloy 715 metal bar, measuring 1.500 inches in diameter with lengths between 8 and 12 feet. The material must be supplied in whole feet lengths only. Delivery is required within 148 days, with a required delivery date of February 27, 2027, and a need ship date of March 28, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permissible. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL), and offers utilizing additive manufacturing are prohibited. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129, MIL-STD-2073-1E, and MIL-C-3993, with specific continuous identification markings required on each unit. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0330

Solicitation SPE7M8-27-T-0330 is a total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 36 pressure switches, identified by NSN 5930-01-483-2716. The requirement falls under NAICS code 332112 and specifies a delivery period of 75 days after receipt of order, with a need ship date of July 7, 2026. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging must follow MIL-STD-2073-1E and MIL-DTL-28786, with marking per MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the government will not evaluate offers utilizing additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturing of Helical Compression Spring (NSN 5360-00-726-6636)This subcontract involves the manufacture of high-precision helical compression springs for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating springs according to NSN 5360-00-726-6636 and DLA Master List technical standards, specifically utilizing non-additive manufacturing processes. Each unit must be packaged in accordance with MIL-STD-129 and RP001 standards. To be eligible, the provider must maintain JCP certification to ensure ITAR and EAR compliance, as well as adhere to DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 332111 and requires performance at a designated FPO location. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-1719

Solicitation SPE7L1-27-T-1719 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one helical compression spring, identified by NSN 5360-00-726-6636. The requirement specifies a delivery period of 20 days after receipt of order, with the final destination being the USS Wayne E Meyer DDG 108 at FPO AP 96683. The procurement is subject to strict technical and quality requirements found in the DLA Master List, and it explicitly prohibits the use of additive manufacturing for the production of the item unless specifically authorized. The contract mandates compliance with MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 29, 2026, and a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE4A1-27-T-0162

Solicitation SPE4A1-27-T-0162 is a fixed-price request for the procurement of three helical torsion springs, identified by NSN 5360-01-397-6582 and part number 2775576-101 from Parker-Hannifin Corp. The contract is issued by the DLA Weapons Support Aviation Supply Chain, with a delivery requirement of 168 days after order. Delivery is FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while following DLA palletization requirements under RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration in the System for Award Management. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting standards. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5022

Solicitation SPE4A6-27-T-5022 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of plain hexagon nuts, identified by NSN 5310001991028. The requirement consists of two line items totaling 362 units, with 20 units destined for DLA Distribution Depot Hill and 342 units for DLA Distribution Depot Oklahoma. The delivery timeline is 168 days after order, with a need ship date of April 13, 2027, and a final required delivery date of May 27, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The hardware must be manufactured according to the current revisions of SAE AS5178E and SAE AS4841 standards. Quality assurance requires a Certificate of Quality Compliance and adherence to MIL-STD-1916 or ASQ H1331 sampling plans. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with a strict prohibition on the use of mercury or mercury compounds. This procurement is subject to the Buy American Act and the Berry Amendment. Evaluation may include a price preference for certified HUBZone small businesses, and the buy is identified as a candidate for automated award. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0111

Solicitation SPE8E4-27-T-0111 is a request for quotations for the procurement of 136 feet of aluminum alloy 6061/T6 metal bar. The material must be flat, cold finish, with dimensions of 0.750 inches in thickness and 3.000 inches in width, and supplied in whole feet lengths between 10 and 12 feet. This is a critical application item requiring strict adherence to technical standards including SAE AMS4117M, ASTM B666/B666M-20, and ASTM B660-23. Delivery is set for 149 days after order, with a need ship date of March 28, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates that only suppliers on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Key quality requirements include the submission of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment and adherence to MIL-STD-129R(3) for marking, which requires continuous identification including the contract delivery order number, NSN, and manufacturer details. Packaging must comply with MIL-STD-2073-1E and RP001, with preservation and packing following ASTM B660. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically via the Wide Area Workflow system.

DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8E8-26-T-5479 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of seven refrigeration compressor units, specifically Carrier Transicold 1KCF7 part number 18-10129-22, under NSN 4130-01-588-6607. The requirement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is February 2, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001, with items packaged according to ASTM D3951. Technical and quality requirements are governed by the DLA Master List as specified in RA001. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotes are to be submitted via DIBBS, and the procuring contracting officer is Alexis Selby.

General Info

Procurement of seven Carrier Transicold compressors for DLA delivery by February 2, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332112 - Nonferrous Forging

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

SPE8E8-26-T-5479 Request for Quotation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

COMPRESSOR UNIT,REFRIGERATION
COMPRESSOR UNIT,REF
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
CARRIER TRANSICOLD 1KCF7 P/N 18-10129-22
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 7018160588 0001 EA 7.000
NSN/MATERIAL:4130015886607
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8E8-26-T-5479
SECTION B
PR: 7018160588 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/01/2027 Original Required Delivery Date:02/02/2027
SPE8E8-26-T-5479 NSN/Part Number: 4130-01-588-6607 Quantity: 7 EA Purchase Request: 7018160588QTY: 7 Delivery: 167 days ADO