This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BODY AND VALVE, ACTU

Closed

SPE4A5-26-T-388DFederal

Submission Closed09/02/2026, 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: 336412

New

DIBBS

Gasket Manufacturing and Supply (NSN 5330-01-173-6833)This subcontract involves the manufacturing and supply of gaskets under NSN 5330-01-173-6833 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The selected provider is responsible for producing or sourcing the gaskets and ensuring they are packaged in medium duty, waterproof, greaseproof, and opaque bags. All packaging must strictly comply with MIL-DTL-117, Type II, Class C, Style 1 standards. Eligible contractors must possess a valid CAGE code and UEI registration to participate. The final physical deliverables must be packaged according to the specified military standards and delivered by June 12, 2027. Performance for this contract is associated with Tinker AFB, and the project falls under NAICS code 336412.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Engine Shift Down Kits (NSN 2815-01-632-1338)This subcontract involves the manufacture or procurement of Engine Shift Down Kits under NSN 2815-01-632-1338 to support prime contractors for the Defense Logistics Agency Weapons Support Land Supply Chain. The scope of work requires strict adherence to military standards, specifically RP001 and MIL-STD-2073-1 Appendix D for packaging, MIL-STD-129 for marking, and RQ011 for the removal of government identification. The project is categorized under NAICS code 336412 and will be performed in San Diego, California. Completed kits must be properly marked, packaged, and delivered to the designated DLA activity. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fuel Injection Nozzles (NSN 2910015210782)This subcontract involves the procurement and delivery of 27 fuel injection nozzles, identified by NSN 2910015210782, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supplier Operations Engines. The scope of work requires the contractor to provide packaged and palletized units in strict accordance with ASTM D3951 and RP001 packaging standards, as well as MIL-STD-129 marking requirements. Performance will take place in Tracy, California. To be eligible, the provider must ensure full compliance with the Buy American Act and maintain NIST SP 800-171 certification for cybersecurity. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This requirement falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Drive Tube Assembly Fabrication and SupplyThis subcontract, titled Drive Tube Assembly Fabrication and Supply, involves the production and delivery of drive tube assemblies for prime contractors under DLA supply contracts. The selected provider is responsible for fabricating the assemblies to exact technical specifications, ensuring physical identification and bare item marking per RQ017, and adhering to RP001 packaging standards. Performance takes place at Hill AFB and requires the use of precision machining and test equipment compliant with RT001. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division under NAICS code 336412. To be eligible, contractors must maintain strict cybersecurity and data protection standards, specifically meeting CMMC Level 2 and DFARS 252.204-7012 requirements. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Oil Pan (NSN 2815-01-597-2435)This subcontract involves the supply of oil pans identified by NSN 2815-01-597-2435 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines, requires these parts to be produced via precision machining, casting, or approved additive manufacturing in accordance with L31 standards. All deliverables must adhere to RP001 DLA Packaging Requirements for proper palletization and delivery. The project falls under NAICS code 336412 and is to be performed in New Cumberland. Interested parties must respond by November 5, 2026, following the posting date of October 25, 2026. The primary objective is the delivery of physical oil pans that meet all specified manufacturing and packaging standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Outboard Shoe (NSN 2040-01-348-5263)This subcontract involves the manufacture or sourcing of one Outboard Shoe, identified by NSN 2040-01-348-5263, for prime contractors supporting the Department of Defense. The supplier must ensure the part meets all DLA technical and quality requirements and perform the work in San Diego. To be eligible, the supplier must hold US/Canada Joint Certification Program certification and obtain DLA approval to access export-controlled data. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 336412 for the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A7-27-T-1980

Solicitation SPE4A7-27-T-1980 is a fixed-price request for the procurement of one temperature trimmer, identified by NSN 2915-00-480-8108. The requirement is issued by the Defense Logistics Agency (DLA) Weapons Support ASC and is not a small business set-aside. The item is designated as a source-controlled item, meaning it must be manufactured and tested according to cited limited rights data and listed drawings. Delivery is required within 157 days after the award, with a target ship date of April 9, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the origin. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. The contract mandates a CMMC Level 2 self-assessment and adherence to covered defense information protocols. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Financial transactions and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and specific prohibitions against the use of additive manufacturing unless explicitly authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2045

Solicitation SPE4A7-27-T-2045 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 30 air motor parts kits, identified by NSN 2895-01-587-3807 and Kubota Tractor Corp part number 15875-1617-3. The contract requires delivery to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 16, 2026, and a delivery window of five days after award. Shipping must be executed via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single cushioned box and include a detailed contents list of NSNs, part numbers, and quantities. Inspection and acceptance will occur at the destination, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. This is not a small business set-aside and falls under NAICS code 336412. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1756

Solicitation SPE7M4-27-T-1756 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of nine units of a specific tube, identified by NSN 4710-01-118-0066 and Hanson Machine part number 29222-0. The required delivery date is May 16, 2027, with shipment directed to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. This is not a small business set-aside, and the procurement falls under NAICS code 336412. Shipping is based on FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific technical requirements include RP001 for packaging, RA001 for quality standards, and RQ011 for the removal of government identification from non-accepted supplies. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and regulations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-6742

Solicitation SPE4A6-27-T-6742 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 125 socket head cap screws, identified by NSN 5305016210505. This item is classified as a commercial off the shelf product and a critical application item, with references to McMaster-Carr Supply Co and JCB Inc. The required delivery date is June 5, 2027, with a delivery window of 214 days after award. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additional compliance requirements include MIL-STD-129 for marking and labeling and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. This is not a small business set-aside, and offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

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POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-6880

Solicitation SPE4A6-27-T-6880, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 151 annular ball bearings, identified as NSN 3110-01-444-5968. This is designated as a critical application item with a delivery requirement of 134 days after receipt of order, with a need ship date of March 17, 2027. The contract is a total small business set-aside under NAICS code 336412, with delivery terms set as FOB Origin to the Fleet Readiness Center in Cherry Point, North Carolina. A primary requirement of this contract is the restriction on the acquisition of ball and roller bearings, mandating that the items be manufactured in the United States, its outlying areas, or Canada. Specifically, the cost of components manufactured in these regions must exceed 50 percent of the total component cost, and contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Quality and technical standards are governed by the DLA Master List, with specific packaging and preservation requirements adhering to MIL-DTL-197M and marking standards per MIL-STD-129. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1864

Solicitation SPE4A5-27-T-1864 is issued by the Defense Logistics Agency for the procurement of one unit of SENSOTEC PRESSURE T, identified by NSN 2840015453309 and Honeywell part number 060-1885-02-01. The delivery is required within 263 days after the order date, with shipping terms set as FOB Origin under the First Destination Transportation program. The item is to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must provide their UEI and CAGE code along with required socioeconomic representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A5-26-T-388D is a federal requirement from the Department of Defense for 15 units of item 2915 / 12244231, with a delivery timeline of 402 days after order. A critical requirement of this contract is the First Article Testing (FAT) process, which requires the contractor to test three units and submit a test report within 120 calendar days of the contract date. Contractors must provide written notice to the contracting officer and Quality Assurance Representative at least 14 calendar days prior to shipment to facilitate inspection. Offerors must comply with domestic material restrictions, including the Berry Amendment and Buy American Act, and certify that no covered telecommunications equipment or services will be provided. The solicitation encourages the submission of quantity ranges to accommodate volatile demand and prohibits the use of additive manufacturing unless specifically authorized. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module for shipping to DLA.

General Info

DoD requires 15 units of item 2915 with FAT and 402-day delivery.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-388D Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Combined Synopsis

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

JESSICA Baake

contact@example.gov

+1 (555) 000-0000

Full Description

OF THE SOLICITATION, SELECT
SPE4A5-26-T-388D
SECTION A
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
FIRST ARTICLE APPROVAL – CONTRACTOR TESTING REQUIRED (FAR 52.209-3 and ALT I)
THE CONTRACTOR SHALL TEST 3 UNIT(S) OF LOT/ITEM 2915 / 12244231 AS SPECIFIED IN THIS CONTRACT. PROVIDE WRITTEN NOTICE TO THE CONTRACTING OFFICER AND THE QAR AT LEAST FOURTEEN (14) CALENDAR DAYS PRIOR TO SHIPMENT TO GOVERNMENT FOR FAT, TO ACCOMODATE IN-PROCESS VERIFICATION AND/OR FINAL INSPECTION BY THE QAR. THE CONTRACTOR SHALL SUBMIT THE FIRST ARTICLE TEST REPORT WITHIN 120 CALENDAR DAYS FROM THE DATE OF THIS CONTRACT. NOTIFICATION AND SUBMITTAL ADDRESSES ARE IAW PROCUREMENT NOTE H03. WITHIN 120 CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE TEST REPORT, THE CONTRACTING OFFICER SHALL NOTIFY THE CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR DISAPPROVAL OF THE FIRST ARTICLE. SEE PROCUREMENT NOTE H03: SUPPLEMENTAL FIRST ARTICLE TESTTING REQUIREMENTS (SEP 2016) FOR ADDITIONAL FAT REQUIREMENTS.
DISPOSITION OF FAT UNITS IAW PARAGRAPH (e) OF FAR 52.209-3 OR 52.209-4.
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
SPE4A5-26-T-388D
SECTION A
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
SPE4A5-26-T-388D
SECTION A
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
SPE4A5-26-T-388D
SECTION A
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 2915-01-224-4231 Quantity: 15 EA Purchase Request: 7017912204QTY: 15 Delivery: 402 days ADO