This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL, KIT, FRONT

Awarded

SPE8ED-26-T-1402Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

Precision Optical Lens Fabrication (NSN 6650-01-211-9099)This subcontract involves the fabrication of high-precision optical instrument lenses under NSN 6650-01-211-9099 for the DLA Weapons Support Active Devices Division. The contractor is responsible for producing 14 lenses and one First Article Test unit in strict accordance with Drawing G134132-1, Revision J. The scope of work includes performing comprehensive First Article Testing, which encompasses both material and finish analysis as well as dimensional verification. To qualify for this engagement, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026, falling under NAICS code 333310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130-01-373-9372)This subcontract involves the manufacture or sourcing of four refrigerant filter-driers under NSN 4130-01-373-9372 for prime contractors supporting DLA Troop Support. The supplier must ensure all hardware meets the DLA Master List of Technical and Quality Requirements (RA001) and complies with the Buy American Act. Delivery is specified as FOB Origin, with performance taking place in New Cumberland. Strict adherence to military and federal standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must maintain cybersecurity standards in accordance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 333310 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Domestic Ball and Roller Bearing SupplyThis subcontract involves the supply of domestic ball and roller bearings for prime contractors supporting DLA Weapons Support projects. The scope of work requires that all bearings be manufactured in the United States, its outlying areas, or Canada, in strict accordance with DFARS 252.225-7016. To ensure compliance, the rolling elements, retainers, and races must meet a 50 percent domestic cost threshold. The selected provider is responsible for delivering certified domestic bearings and submitting a Contractor Declaration verifying the domestic or foreign nature of the materials. This effort is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RING BUOY, LIFESAVING

Solicitation # SPE8E9-27-T-0301

Solicitation SPE8E9-27-T-0301 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 308 lifesaving ring buoys. The required items must be constructed of unicellular plastic with a 30-inch diameter, featuring a hard shell design in international orange with reflective tape. All units must comply with SOLAS requirements and Code of Federal Regulations 46, Part 160-050-3, under part number CG-160.050-30IN and NSN 4220002753157. The procurement is designated as a total small business set-aside under NAICS code 333310. Delivery is required within 62 days after order, with a need ship date of June 8, 2026, and an original required delivery date of February 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract mandates strict adherence to environmental and quality standards, including a prohibition on intentionally added mercury and the requirement for a certificate of quality compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1164

Solicitation SPE7M0-27-T-1164, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of 15 front bumpers (NSN 1240-01-672-1989) for the Project Manager Soldier Sensors. The items are to be delivered to Fort Belvoir, Virginia, with a required delivery date of November 5, 2026, and a delivery timeline of 5 days after order. Inspection and acceptance will occur at the destination. The procurement is managed by Gerard Quinn and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. All packaging must be labeled according to MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, specifically regarding the safeguarding of covered defense information and the prohibition of certain defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7L7-27-T-0386

Solicitation SPE7L7-27-T-0386 is a request for quotations for the procurement of 131 units of optical instrument cases, identified by NSN 6650-01-609-8131. The contract is issued by DLA Weapons Support and requires delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery schedule is set for 205 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing is required via Wide Area WorkFlow (WAWF).

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0051

Solicitation SPE7L0-27-T-0051 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for one Vehicular C Bracket, identified by NSN 2590-01-649-5289. The requirement specifies delivery within five days after order to the Anniston Army Depot in Alabama, with both inspection and acceptance occurring at the point of origin. Technical compliance is mandated through TDP Rev B Gen 2 and specific basic and reference drawings, with quality assurance governed by MIL-STD-1916 and ASQ H1331 sampling plans. The contract imposes rigorous security and regulatory requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. Additionally, the solicitation incorporates Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M2-27-T-0353

Solicitation SPE7M2-27-T-0353, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 2,306 fiber optic plug connectors, identified by NSN 6060014699707 and part number M83522/16-DNY. The items must adhere to technical specifications MIL-DTL-83522F and MIL-DTL-83522/16C. The required delivery date is June 20, 2027, with a need ship date of May 30, 2027, and a delivery lead time of 205 days. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must comply with the Buy American Act and DFARS cybersecurity requirements for safeguarding covered defense information. All contractors must be registered via the Account Management and Provisioning System to utilize the Vendor Shipment Module.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HARNESS, NIGHT VISION G

Solicitation # SPE4A7-26-T-700Q

Solicitation SPE4A7-26-T-700Q is a fixed-price procurement issued by the DLA Aviation agency for 319 units of night vision goggle harnesses, identified by NSN 5855016110382 and part number OFM-2940-A1 from Intelligent Manufacturing Solutions. The contract requires delivery within 233 days, with a required delivery date of April 26, 2027. Shipping is handled via the First Destination Transportation program on an FOB Origin basis, with the final destination being 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 DLA Master List requirements RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LENS, OPTICAL INSTRUMENT

Solicitation # SPE7M5-26-Q-1062

The Defense Logistics Agency Weapons Support Active Devices Division has issued solicitation SPE7M526-26-Q-1062 for the procurement of 14 optical instrument lenses (NSN 6650-01-211-9099), designated as critical application items. This small business set-aside under NAICS 333310 requires the contractor to adhere to ISO 9001:2015 quality standards and perform markings verification and electrical tests to ensure conformance with the technical data package. Delivery is scheduled for 540 days after date of award, though a First Article Testing (FAT) process is required, extending the total delivery timeline to 780 days. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments. The contract involves strict security and export control requirements, as technical data is subject to ITAR or EAR regulations. Contractors must have an approved US/Canada Joint Certification Program certification and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Access to Controlled Unclassified Information (CUI) requires personnel to meet Tier I investigative requirements. Award will be based on best value, evaluating past performance, price, and offered delivery, with a penalty of 2,500 added to the evaluation price for any offeror proposing inspection at origin rather than destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3078

Solicitation SPE7L1-27-T-3078 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 54 reflex sights, identified by NSN 1240-01-713-9667. The supplies must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of December 30, 2026, and a delivery timeframe of 50 days after order. The items must strictly adhere to Reference Drawing Nr 19200 13112774-2, Revision dated September 17, 2025, and comply with the DLA Master List of Technical and Quality Requirements. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER UNIT, WATER PURI

Solicitation # SPE8E8-27-T-0406

Solicitation SPE8E8-27-T-0406, issued by DLA Troop Support Construction and Equipment, seeks quotes for 56 unmounted water purification filter units under NSN 4610-01-670-6508. The procurement falls under NAICS 333310 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 167 days after order, with a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination. This contract contains strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Quality standards require ANSI/ISO/ASQ Q9001-2015 or equivalent, and items must be packaged per ASTM D3951 and marked according to MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 9, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE8ED-26-T-1402 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one front control kit, identified by NSN 3510-01-624-0886. The requirement is designated under NAICS code 333310, with quotations due by September 25, 2026, via the DIBBS system. The item is intended for delivery to the USS PORTLAND LPD 27 via DLA Distribution San Diego, with an original required delivery date of September 16, 2026, and a delivery window of 20 days after the order is placed. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must comply with DLA packaging requirements. The procurement incorporates several federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Troop Support seeks one front control kit for USS PORTLAND by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$529.2

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

OEM LAUNDRY PARTS, LLC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

17 pages · rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 14

Solicitation

AwardedOct 15

Contract was awarded

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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

Takawira Ndiripo

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8ED27P0084 posted on DIBBS. Awardee: OEM LAUNDRY PARTS, LLC. (CAGE 784M1) Total Contract Price: $529.20 Award Date: 10-15-2026 Solicitation: SPE8ED-26-T-1402 Line items: - CONTROL, KIT, FRONT (NSN/Part 3510016240886, PR 7018298947)