This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, FIRE CONTROL

Closed

SPE7M8-26-T-6240Federal

Submission Closed09/11/2026, 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: 333310

New

Federal

CASE,OPTICAL INSTRUMENT

Solicitation # SPE4A727R0097

The Defense Logistics Agency is conducting market research through a sources sought notice, identified by solicitation number SPE4A727R0097, to identify capable providers for the manufacture and supply of optical instrument cases. The specific requirement is for part number OFM-2054-A1, NSN 5855-01-609-6252, with an estimated quantity ranging from a minimum of 76 to a maximum of 305 units. While L3 Technologies, Inc. is currently the only approved source of supply, the government is seeking information to determine the procurement method, which may result in a small business set-aside or full and open competition with the possibility of multiple awards. The applicable NAICS code for this procurement is 333310. Prospective contractors must demonstrate the capacity to provide all labor, materials, facilities, and equipment necessary for the new manufacture of the items, including component procurement, inspection, testing, packaging, and shipping. Responsibilities may also extend to supply chain management, logistics planning, and addressing diminishing manufacturing sources. Interested parties must submit their organization's details and a tailored capability statement to Montana Kipp via email by October 28, 2026. This process is purely voluntary and does not constitute a formal request for proposals; unit pricing will be established only at the time of a future contract award.

POSTED

DEADLINE

Mylar Mirror Assembly SupplierThis subcontract involves the procurement and manufacture of Mylar Mirror Assemblies for prime contractors supporting DLA supply contracts. The supplier is required to produce assemblies that strictly adhere to Manufacturer Part Number 81835-02 and NSN 6650-01-593-2937, utilizing reflective materials and hardware that meet CAGE 6DP27 specifications. All provided items must match the approved source and maintain full compliance with FAR 52.222-50. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 333310. The place of performance is located in Tracy, zip code 95304-5000. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Manufacturing of Vehicular Universal Joints (Final Drive Couplings)This subcontract involves the manufacture and supply of six vehicular universal joints, specifically final drive couplings, for the DLA Weapons Support Land Supply Chain. The components are intended for use in M60, M60A1, and M103A vehicles and must be produced using precision CNC machining and grinding in strict accordance with TDP Rev B Gen 2 specifications. The contractor is required to adhere to RP001 DLA Packaging Requirements for Procurement to ensure proper delivery of the units under NSN 2520005591570. Performance for this contract is centered in Tracy, California, under NAICS code 333310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicle Companion Flanges (NSN 2520218790986)This subcontract involves the supply of 12 vehicle companion flanges, identified by NSN 2520218790986, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The components must be produced through either additive manufacturing or precision machining. Performance will take place in Tracy, California, with delivery terms set as FOB Origin. The contractor is responsible for ensuring all items are commercially packaged, adhering to ASTM D3951 for non-hazardous materials and TQ requirement IP025 and FED-STD-313 for hazardous materials. This requirement falls under NAICS code 333310 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TANK, OIL, HYDRAULIC SYS

Solicitation # SPE7L3-27-T-1419

Solicitation SPE7L3-27-T-1419 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of four hydraulic oil tanks, identified by NSN 2590-01-724-0701 and JCB Inc. part number 332/X9981. The required delivery date is April 19, 2027, with a delivery window of 164 days after order. Shipping is established as FOB Origin, 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 contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation and container codes required. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Offerors must comply with the Buy American Act and the Berry Amendment. Award eligibility requires the submission of a Safety Data Sheet and prohibits the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1570

Solicitation SPE7M1-27-T-1570 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 318 reflex sights, identified by NSN 1240-01-713-9795. This is a total small business set-aside under NAICS code 333310. The item is a source-controlled drawing item with approved source 6ZWB1 WSORM1700, and all furnished goods must strictly adhere to the cited drawings and military specifications. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery date for the items is January 30, 2027, with a delivery timeline of 85 days after receipt of order. Shipping is handled under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must register through the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, RP001 for packaging, and the Hazard Communication Standard for any hazardous materials. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity self-assessment requirements. Offerors must also represent that they will not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-U-0124

Solicitation SPE7L1-27-U-0124 is a total small business set-aside for the procurement of vehicular component brackets (NSN 2590016863621) under NAICS code 333310. The award will be a unilateral Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes an estimated annual quantity of 48 units, a minimum delivery order quantity of 12 units, and a guaranteed minimum quantity of 7 units once the contract becomes binding. Delivery is required within 85 days after receipt of the order, with shipments destined for various CONUS and OCONUS DLA depots. The procurement requires strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, and manufacturers must comply with SAE AS9003 or ISO 9001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires CMMC Level 2 certification. Quotes must be submitted electronically, and any offer of used, reconditioned, or remanufactured items will render the quotation ineligible for an automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

EXTERNAL ADJUSTER KIT

Solicitation # SPE7M1-27-T-1562

Solicitation SPE7M1-27-T-1562 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two External Adjuster Kits, identified by NSN 1240-01-686-9948. The required delivery date and need ship date are both set for January 7, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation is issued under the First Destination Transportation program and requests offers based on FOB Origin, the final inspection and acceptance points are designated as destination. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and labeling, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various Federal Acquisition Regulation clauses regarding sustainable products and the prohibition of covered telecommunications equipment. This is not a small business set-aside and falls under NAICS code 333310.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER AND CAP ASSEMB

Solicitation # SPE7M4-27-T-1754

Solicitation SPE7M4-27-T-1754 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three adapter and cap assemblies, specifically identified as hydraulic system inlet adapters under NSN 4921-01-140-7035. The contract requires delivery within 558 days after receipt of order, with a need ship date of May 17, 2028, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small business concerns. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with origin inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA RP001 requirements. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, requires electronic invoicing via Wide Area WorkFlow, and mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2374

Solicitation SPE7L1-27-T-2374 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four structural channels, identified by NSN 2590-01-680-6100. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 1, 2026. The items are to be delivered FOB Origin to Fort Riley, Kansas, with both inspection and acceptance also occurring at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Technical data associated with this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2327

Solicitation SPE7L1-27-T-2327, issued by the DLA Weapons Support Land Supply Chain, is a fixed-price supply acquisition for one unit of an access cover, identified by NSN 2590016947330. The required delivery date is October 22, 2026, with a delivery window of five days after the order. The item must be shipped via the fastest traceable means to Fort Polk, Louisiana, and is subject to destination inspection and acceptance. The procurement is governed by NAICS code 333310 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are defined by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including DFARS requirements for safeguarding covered defense information and representations regarding telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, BRACKET, VEHI

Solicitation # SPE7L4-27-T-0602

Solicitation SPE7L4-27-T-0602 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular component bracket parts kit, identified by NSN 2590015496438. The requirement is not a small business set-aside and falls under NAICS code 333310. Delivery is required within 10 days of award, with an original required delivery date of October 2, 2026. The items are to be delivered FOB Origin to Camp Mabry in Austin, Texas, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List. Compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M8-26-T-6240, issued by the DLA Land and Maritime Electrical Devices Division, is a request for quotations for six units of Fire Control Covers (NSN 1240-01-562-6910). The procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 23, 2025, and a need ship date of November 12, 2024. The contract is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Due to the nature of the items, the contract includes significant export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Additionally, the requirement mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-129, with items individually packaged and nomenclature omitted from shipping containers as the items are classified as protected cargo. All bare metal and threads must be preserved to prevent corrosion. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the Buy American Act and Berry Amendment apply to the sourcing of materials.

General Info

DoD seeks six fire control covers delivered to Tracy, CA within 171 days.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7M8-26-T-6240 RFQ for quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 25

Solicitation

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

ANGELA CHAPPELL

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,FIRE CONTROL
COVER,FIRE CONTROL
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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: 1240-01-562-6910 Quantity: 6 EA Purchase Request: 7007667624QTY: 6 Delivery: 171 days ADO