This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, VEHICULAR COM

Closed

SPE7L3-26-T-177UFederal

Submission Closed08/28/2026, 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

DIBBS

Static Discharge Reel Assembly ManufacturingThis subcontract, titled Static Discharge Reel Assembly Manufacturing, requires the fabrication and assembly of 422 static discharge reel assemblies for prime contractors under Department of Defense DLA supply contracts. The scope of work includes manufacturing housings and mechanisms according to CID A-A-50696D-2, integrating static discharge components, and completing all necessary First Article Testing and functional examinations. All materials used must strictly comply with the Buy American Act and the Berry Amendment. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333310. Performance will take place in Tracy, California. Interested parties must respond by October 26, 2026, to provide the completed, tested, and packaged assemblies as specified.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Raw Materials for Spider Welded AssemblyThis subcontract, managed by Construction & Equipment Containers for the Department of Defense, involves the supply of raw metal stock and shapes required for the Spider Welded Assembly. The provider is responsible for sourcing materials that strictly adhere to the technical specifications for NSN 3510-01-123-8877 and delivering these certified raw materials directly to the designated fabrication facility in Tracy, California. To ensure full compliance with material grade and domestic origin requirements, the contractor must provide comprehensive Mill Test Reports and Certificates of Conformance. This effort supports prime contractors operating under DLA Troop Support supply contracts, with the procurement falling under NAICS code 333310.

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Reverse Osmosis Desalination Vessel SupplyThis subcontract involves the supply of reverse osmosis desalination vessels to prime contractors supporting DLA Troop Support. The scope of work requires the manufacture or procurement of eight units of NSN 4620-01-479-4995, which are designated as Critical Application Items. All vessels must strictly adhere to Parker Hannifin P/N 10561 specifications to ensure operational compatibility and performance. Compliance is mandatory regarding NAVSEA 5100-003D for the use of mercury-free materials and MIL-STD-2073-1E for all packaging requirements. The contract is managed under NAICS code 333310 for the Department of Defense, specifically through DLA DIST San Joaquin, with the place of performance located in Tracy, California.

POSTED

DEADLINE

SPIDER WELDED ASSEMBLY

Solicitation # SPE8ED-27-T-0098

Solicitation SPE8ED-27-T-0098 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Containers office for the acquisition of 11 units of Spider Welded Assembly, identified by NSN 3510-01-123-8877. The contract is categorized under NAICS code 333310. Delivery is required within 167 days after the order, with an original required delivery date of April 1, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will take place at the destination. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Offerors must represent their size status and disclose any use of covered defense telecommunications equipment.

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DEADLINE

Solicitation # SPE8E6-27-T-0249

Solicitation SPE8E6-27-T-0249 is a federal procurement issued by the Defense Logistics Agency for the supply of four exhaust repair kits, identified by NSN 4220011707174 and Draeger Inc part number 4043130. The contract is categorized under NAICS code 333310 and specifies a delivery timeframe of 167 days after award, with an original required delivery date of January 31, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FEEDER, CHEMICAL SOLUTI

Solicitation # SPE8E8-27-T-0159

Solicitation SPE8E8-27-T-0159 is a fixed-price procurement issued by DLA Troop Support for one chemical solution feeder used in water purification, identified by NSN 4610006783342. The requirement is for a single unit to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery schedule specifies a lead time of 167 days, with an original required delivery date of February 8, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions are highlighted, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Contractors must comply with the Hazard Communication Standard for labeling hazardous materials and follow NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area Workflow (WAWF) system.

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DEADLINE

Solicitation # SPE8EN-27-T-0167

Solicitation SPE8EN-27-T-0167 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 28,000 marking stencils, identified by NSN 7520017308952 and part piece number 12717501. The items must be manufactured in accordance with basic drawing 19207 12717501 and comply with MIL-STD-130N for identification marking. Delivery is required within 167 days, with an original required delivery date of February 16, 2027, and a need ship date of April 12, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination. The procurement includes various federal and defense clauses, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8E6-27-T-0251

Solicitation SPE8E6-27-T-0251 is a request for quotations for the procurement of 17 head straps, identified by NSN 4220-01-171-3120. The approved source for this item is Draeger Safety Inc, utilizing part number 4043080 and technical data package Rev A Gen 1. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery date of April 9, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation falls under NAICS code 333310 and incorporates standard FAR and DFARS clauses regarding equal opportunity, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.

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POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-27-T-0145

Solicitation SPE8EN-27-T-0145, issued by the Defense Logistics Agency, is for the procurement of two data entry trackballs under NSN 7025-01-460-0411. The requirement is categorized under NAICS code 333310 and specifies a delivery timeframe of 167 days after the award, with a need ship date of April 12, 2027. Delivery is set for the DLA Distribution New Cumberland facility in Pennsylvania, with shipping terms established as FOB Origin. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically noting that the items are ESD sensitive electric devices. Technical and quality requirements are governed by the DLA Master List, and the procurement includes restrictions on the intentional addition of mercury. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information via DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-1.

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Solicitation # SPE8E6-27-T-0254

Solicitation SPE8E6-27-T-0254 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of 367 units of Chemical Light Straps (NSN 4220013253133). This commercial off-the-shelf item is subject to a delivery lead time of 13 days, with a required delivery date of November 18, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and material requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and MIL-B-117, while marking must comply with MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The award process incorporates a HUBZone price evaluation preference and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0185

Solicitation SPE8E8-27-T-0185 is a fixed-price procurement issued by the Defense Logistics Agency for 26 electric water heaters, identified by NSN 4410-01-564-7784. The contract is managed by DLA Troop Support, Construction and Equipment, with a need ship date of October 14, 2026, and an original required delivery date of January 24, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements under RP001. Technical and quality requirements are governed by RA001, and specific restrictions are placed on the use of mercury per NAVSEA 5100-003D. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0216

Solicitation SPE8E8-27-T-0216 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 66 units of bi-polar electrode plates, identified as critical application items under NSN 4630-01-312-8334 and part number 77031RT. The contract is managed by DLA Troop Support and requires delivery to the DDSP New Cumberland facility in Pennsylvania. The delivery schedule specifies a 167-day lead time, with an original required delivery date of January 12, 2027, and a need ship date of April 12, 2027. Terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further governed by the DLA Master List via references RP001 and RA001. Special material restrictions apply, specifically the prohibition of intentionally added mercury or mercury-containing compounds, and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L3-26-T-177U is a request for quotations issued by DLA Land and Maritime for the procurement of 12 units of vehicular commercial covers, identified by NSN 2590-01-654-3612. The requirement is categorized under NAICS code 333310. The delivery is set for April 12, 2027, with a delivery timeframe of 230 days after award. Shipping is designated as FOB Destination, with the delivery point located at DLA Distribution San Joaquin in Tracy, California. 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. It also incorporates technical requirements from the DLA Master List via RA001 and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Berry Amendment, the Buy American Act, and prohibitions on Class I ozone-depleting chemicals is required. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD buys 12 vehicular covers from Shield Technologies for delivery by April 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE7L3-26-T-177U

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,VEHICULAR COM
COVER,VEHICULAR COM
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SHIELD TECHNOLOGIES CORP 3Z9L5 P/N 123188
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 7017868080 0001 EA 12.000
NSN/MATERIAL:2590016543612
DELIVERY (IN DAYS):0230
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-177U
SECTION B
PR: 7017868080 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/12/2027 Original Required Delivery Date:04/12/2027
SPE7L3-26-T-177U NSN/Part Number: 2590-01-654-3612 Quantity: 12 EA Purchase Request: 7017868080QTY: 12 Delivery: 230 days ADO