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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ACCESS

Closed
SPE7LX-26-U-8531Federal

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

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NAICS: 336411
New
DIBBS
PARTS KIT, REGULATOR
Solicitation # SPE4A5-27-T-2030
Solicitation SPE4A5-27-T-2030 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight Parts Kit, Regulators (NSN 1660-00-968-8648). This is a Navy Identified Critical Safety Item with a required delivery date of June 8, 2027, and a need ship date of April 6, 2027. The contract is designated as FOB Origin, with the place of delivery located at DLA Distribution Cherry Point in North Carolina. While the solicitation is not a small business set-aside, offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand. All submissions must be made through the DIBBS portal, and items produced via additive manufacturing are ineligible for award. The contractor must adhere to strict quality and compliance standards, including a quality management system compliant with SAE AS9100 or an equivalent. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Key regulatory requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with NIST SP 800-171 for cybersecurity, and adherence to FAR and DFARS clauses regarding trafficking in persons and hazardous material labeling. Inspection and acceptance will take place at the point of origin.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 336411
New
DIBBS
LINER, LATRINE
Solicitation # SPE8E8-27-T-0410
This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of two latrine liners under NSN 4510-01-204-1504. The contract is managed under the First Destination Transportation program with delivery and performance occurring at Robins AFB, Georgia. A critical requirement of this award is Government First Article Testing, which requires the contractor to deliver two units within 60 calendar days of the contract date for verification of all dimensional and material requirements. The final delivery period is set at 347 days, with a need ship date of April 26, 2027, and an original required delivery date of February 15, 2028. The procurement is subject to strict quality and regulatory standards, including ISO 9001:2015 compliance and adherence to STM22-006 and STM22-006/01 material certifications. Because the item contains technical data subject to ITAR or EAR export controls, access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates a price evaluation preference for HUBZone small business concerns and requires a response deadline of November 9, 2026.
WARNER ROBINS

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 336411
New
DIBBS
BELLOWS, PRESSURE
Solicitation # SPE4A6-27-T-7398
Solicitation SPE4A6-27-T-7398 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one pressure bellows, identified by NSN 1660-99-417-8098 and Honeywell Aerospace part number 2351W200. The requirement is categorized under NAICS 336411, with quotes due via the DLA Internet Bid Board System by November 5, 2026. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma, with a required delivery date of October 21, 2026, and a delivery lead time of five days after order. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key quality requirements include the DLA Master List of Technical and Quality Requirements, specifically regarding tailored higher-level quality, physical identification, and the removal of government identification from non-accepted supplies. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative and security requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates significant cybersecurity and regulatory clauses, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract pertains to the procurement of 14 units of COVER, ACCESS with NSN 5340-01-323-9235 under solicitation SPE7LX-26-U-8531, issued by the Defense Logistics Agency’s Strategic Acq Program Directorate. This is a total small business set-aside under FAR 19.5, with a maximum contract value of $350,000 and a guaranteed minimum order of 2 units; however, no unit pricing is specified in the contract line item, making the base cost indeterminate until a delivery order is issued. The contract type is an indefinite-delivery contract governed by FAR and DFARS provisions, with performance expected within 155 days after delivery order issuance, and all deliveries must comply with FOB Origin terms for international shipments. Technical data associated with this item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, whether within or outside the United States, and is restricted to contractors holding approved US/Canada Joint Certification Program certification, having completed DLA-mandated training on export-controlled technical data, and been explicitly approved by DLA. All packaging, marking, and preservation must conform to RP001 and MIL-STD-129 for shipment and storage, including standardized barcoding and adherence to unit of issue and quantity per unit pack specifications. Hazardous materials require compliance with FED-STD-313 and 29 CFR 1910.1200, while non-hazardous materials must meet ASTM D3951 unless overridden by DLA’s Master List of Technical and Quality Requirements. Inspection and acceptance occur at destination, conducted by the Government using MIL-STD-1916 or MIL-STD-105 sampling methods with strict acceptable quality levels: 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Contractors are subject to stringent cybersecurity requirements including CMMC Level 2, safeguarding of covered defense information under 252.204-7012, and NIST SP 800-171 assessments. Payment must be submitted electronically through Wide Area WorkFlow, with accelerated payments mandated for small business subcontractors. Representations regarding small business status, UEI and CAGE codes, and compliance with prohibitions on acquisition of defense items from Communist Chinese military companies are required

General Info

14 covers accessed under NSN 5340-01-323-9235 due July 16, 2026, via DIBBS by DLA.

NAICS

336411 - Aircraft Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7LX-26-U-8531 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 16, 2026 to Jul 21, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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COVER,ACCESS
COVER, ACCESS
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-323-9235 Quantity: 14 EA Purchase Request: 1000236695QTY: 14 Delivery: 155 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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