This Government Contract opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Critical Application Component Supply

Closed

Federal

Submission Closed07/22/2026, 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

Solicitation # SPE7LX-26-U-9072

The contract solicitation SPE7LX-26-U-9072 is issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of 24 vehicular panels with NSN 2510-01-687-9931 under a Total Small Business Set-Aside, with a unit of issue per each (EA) and a total price of $24.00 per unit. Delivery is required within 89 days, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s Packaging Requirements, including individual packaging with QUP=001, use of designated cushioning materials to prevent damage from vibration, and proper immobilization within unit containers. Cushioning must either be die-cut NA material to protect protrusions or weather-resistant fiberboard (JC) secured with tape to each other, not the part, ensuring panels are positioned flat-side down with reinforced tape securing container flaps. Marking must adhere to MIL-STD-129 on both barrier bag and box with no special codes applied. All packaging and preservation methods are prohibited from containing mercury or mercury compounds. The contract mandates compliance with all technical and quality requirements referenced in the DLA Master List, with revisions controlled based on the solicitation issue or award date, as applicable. The solicitation closed on August 13, 2026, and was posted on July 29, 2026, with primary point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10HT

The contract specifies the procurement of one SHIM item with NSN 5365-01-569-5357 and part number BACS40R240B480F under solicitation SPE4A6-26-T-10HT, requiring delivery within 20 days FOB origin to Cannon AFB, New Mexico. All supplies must comply with DLA’s packaging specifications per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required and palletization aligned with RP001. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Zero non-conformances are mandated in sample lots unless otherwise stated. The contractor must adhere to all technical and quality requirements referenced from the DLA Master List, including RQ001 for tailored quality provisions and RQ042 for ISO 9001:2015 compliance by both manufacturers and non-manufacturers. Configuration changes require an Engineering Change Proposal or variance request, and government identification must be removed from non-accepted supplies per RQ011. Measuring and test equipment must meet RT001 standards. Delivery is subject to strict quantity precision—no variance permitted—and inspection and acceptance occur at destination. Shipment must use traceable freight methods; parcel post is prohibited. The contract is governed by the DLA Master List revision in effect at the RFP issue date, and all documentation must align with the referenced DFARS and DoD units of issue.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-290W

The contract is for a nonmetallic hose assembly with a 5/8 inch inner diameter and a length of 62-1/2 inches, identified by NSN 4720-01-186-8681 and part number 28052 from EaglePicher Corp or 9J5197 from Caterpillar Inc. Two units are required to be delivered within ten days under FOB origin terms, with no variance allowed in quantity. The product must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with units packed according to the specified Quantity per Unit Pack and palletized as directed. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specification. Delivery is to be made to the military facility at Camp Casey, Dongducheon, South Korea, with shipment details governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-290W with a required delivery date of July 27, 2026, and the unit of issue is AY. All markings and labeling must reflect the government’s designated point of contact and shipment information, and the item must be shipped without government identification if not accepted.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3730

The contract specifies the procurement of aluminum step ladders with the NSN 5440-00-512-0311 and part number 206106ACS200, requiring a quantity of four units to be delivered within 20 days FOB origin. The ladders must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines. Delivery is directed to a U.S. Air Force prepositioning site in Al Udeid Air Base, Qatar, with shipping instructions referencing specific DLA procedural notes and using the APO AE 09898 address for parcel posting. The unit price is set at $4.00 per unit, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E5-26-T-3730, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026, to be fulfilled by approved suppliers including Louisville Ladder Inc, Bauer Corp, and Green Bull Inc. All items must be shipped using TAC 2, labeled as non-mailable, and tracked under RDD 777 with the assigned project code 9GS TP 2.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-291A

A 2-1/2 inch nonmetallic hose, 35 feet in length, is being procured under specification MIL-DTL-22240G with a modified weight test requirement of 500 pounds instead of the standard 650 pounds. The product must comply with stringent quality and technical requirements referenced through the DLA Master List and includes controlled packaging, inspection, and acceptance protocols at origin, with shipment following MIL-STD-2073-1E and MIL-STD-129 standards. The item carries a non-extendable 120-month shelf life classified as Type I (Code W) and must be marked accordingly. Ozone-depleting chemicals and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted and approved, and all substitute materials require prior authorization. The contract mandates full and open competition under a Service-Disabled Veteran-Owned Small Business Set-Aside, with adherence to ISO 9001 and higher-level quality requirements including configuration control, engineering change proposals, and zero-defect sampling per MIL-STD-1916 or equivalent. First article testing is required for one unit, and failure to price this line item will result in no separate charge being assumed. Delivery is due within 333 days FOB origin to the Defense Logistics Agency in San Diego, with no variance allowed in quantity. The procurement is governed by clauses addressing inspection, acceptance, packaging, and transportation, and all documentation and marking must align with current DLA and DoD directives.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9070

The contract specifies the procurement of 121 vehicular windows under NSN 2510-01-617-8631 and Daimler Truck North America P/N 18-57409-003 through a DLA Direct, CONUS delivery arrangement with a delivery window of 89 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, using QUP 001, preservation method 10, and unit container F2, with marking strictly following MIL-STD-129. The windows must be covered with an easily removable protective film to prevent scratches, and cushioning materials must fully immobilize the product against all impact types, including edge, corner, and side drops, with specialized cut-outs for protrusions. Acceptable cushioning includes MIL-PRF-26514 Type I Class 2 Grade B or C flexible polyurethane foam, or equivalent materials that meet shock absorption and creep resistance requirements determined by static stress and density. Package design must satisfy ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or provide validated military packaging documentation per MIL-STD-2073-1. Special markings must include FRAGILE, ARROW UP, GLASS, and GLASS DO NOT DROP per MIL-STD-129 and ASTM D5445, and containers must support mechanical handling to avoid discrepancies. Mercury and mercury compounds are strictly prohibited in all packaging and preservation components. The solicitation, issued under SPE7LX-26-U-9070, is a total small business set-aside with a response deadline of August 13, 2026, and is governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with packaging and technical compliance controlled by the revision in effect on the solicitation issue date.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-5854

The contract is for a single unit of a metal hose assembly with NSN 4720-01-234-3003 and part number 114B355, supplied by STEWART & STEVENSON POWER PRODUCTS LLC. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is allowed. Inspection and acceptance occur at the origin point, and the item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, containment methods, and marking standards. The product must not contain or come into direct contact with mercury or mercury-containing compounds except for specified functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and shipment must follow DLA transportation guidelines, with the freight forwarder and shipping details governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7L4-26-T-5854, with an original required delivery date of July 31, 2026, and the supplier must adhere to all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-237J

The contract is for the procurement of three reciprocating compressor units, identified by NSN 4310-01-211-4963 and part number CU4963 from NETEX INDUSTRIES, with a total quantity of three units to be delivered within 20 days under FOB destination terms. All deliveries must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and levels, with units packed in single unit containers and marked in accordance with MIL-STD-129 and MIL-STD-130 for government identification. The item is designated as a critical application item, and no variance in quantity is permitted—zero percent plus or minus. Inspection and acceptance occur at the destination, and the contract references the DLA Master List of Technical and Quality Requirements for all technical and quality standards identified by R or I numbers. The delivery destination is APO AP 96278-2069, while the freight shipping address is OSAN AB, South Korea. The solicitation number is SPE7M1-26-T-237J, with a response deadline of August 10, 2026, and an original required delivery date of July 27, 2026. The point of contact is Michael Reese at DLA, and all items must be procured using the DoD authorized unit of issue and comply with applicable transportation and logistics directives including DLAD procedural notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPACER, REACTION, IGNITI

Solicitation # SPE4A7-26-T-600N

The contract pertains to the procurement of four units of SPACER, REACTION, IGNITION with NSN 5365-01-230-3095, under solicitation SPE4A7-26-T-600N, with a response deadline of August 6, 2026, and a required delivery within five days after order placement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to such controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and DLA questionnaire, and have received formal authorization from DLA. Packaging must adhere to DLA standards, inspection and acceptance occur at the manufacturer’s origin, and non-accepted items must have government identification removed. Covered defense information applies, and tailored higher-level quality requirements are enforced for both manufacturers and non-manufacturers. The solicitation is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Christian Roberson as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE4A7-26-T-599N

The contract is for 56 special-shaped spacers identified by NSN 5365-01-588-4009 under solicitation SPE4A7-26-T-599N, with a delivery requirement of 171 days after order. The item is classified as a commercial item, allowing the use of a Certificate of Conformance unless restricted by a Quality Assurance Letter of Instruction. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are to be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in the sample lot unless otherwise stated. The contractor must comply with DLA packaging requirements and technical quality specifications referenced in the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. Inspection and acceptance occur at the manufacturer’s origin, and government identification must be removed from non-accepted items. The item is subject to export control under ITAR or EAR, restricting technical data sharing with foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data requires JCP certification, completion of DOD export training, and DLA approval. The contractor must also maintain CMMC Level 2 certification through a certified third-party assessment organization. Physical identification of the product must meet specified marking requirements, and covered defense information protocols are enforced. The contract is managed by the Department of Defense through the ASC Supplier Operations AE and AF Division, with performance located in New Cumberland, PA, and primary point of contact is Tamera Greene.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fixed Canopy Manufacturing and AssemblyThe contract entails the fabrication, assembly, and rigorous quality assurance of 85 fixed canopies identified by NSN 1560-01-708-2761, requiring full compliance with both military specifications and ISO standards to ensure operational readiness and durability under demanding conditions. The work must be performed at the designated place of performance in Chambersburg, Pennsylvania, with all deliverables subject to stringent inspection and certification protocols to meet defense-grade requirements. This is a subcontract opportunity exclusively reserved for SBA-certified Women-Owned Small Businesses under the WOSB Sole Source Program, ensuring eligibility is restricted to businesses that meet the criteria outlined in FAR 19.15. The North American Industry Classification System code 332999 applies, covering other fabricated metal product manufacturing and reflects the specialized nature of the fabrication process. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, at 9:00 p.m. Eastern Time, with no formal solicitation number issued. The contracting activity is managed under the Department of Defense through the DLA Aviation office in Huntsville, indicating direct support to military logistics and aviation systems. Although no point of contact is listed, interested parties must submit proposals through the SAM.gov platform using the provided link, and all technical, quality, and delivery requirements must be fully addressed to be considered responsive. The contract requires full adherence to federal acquisition regulations and quality control processes, with performance expectations aligned to the Department of Defense’s standards for sustainment and operational use.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Fluid Pressure Filter SupplyThe contract is for the supply of a fluid pressure filter identified by NSN 4730-01-546-8847, required to meet established military filtration standards. It is structured as a subcontract under a Small Business Set Aside designation, fully reserved for small businesses, with the NAICS code 332999 indicating it falls under other miscellaneous manufacturing. The solicitation was posted on July 29, 2026, and responses must be submitted by August 4, 2026, at 7:00 PM. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, under the Department of Defense, and performance is expected to occur under unspecified geographic parameters. There is no publicly listed point of contact or detailed address for the place of performance, and the opportunity is accessible via a SAM.gov portal link for further submission details.

Navsup Flt Logistics Ctr Puget Sound

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract requires the supply of a high-reliability, safety-critical component intended for defense applications, with stringent demands for full traceability and rigorous quality control throughout manufacturing and delivery. This subcontract mandates adherence to exacting standards to ensure operational safety and mission-critical performance, where any failure could compromise national security systems. All materials, processes, and inspections must be thoroughly documented and verifiable, with compliance enforced at every stage of production and logistics. Execution is directed by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance localized at the facility in NEW CUMBERLAND, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 17, 2026, and responses are due by July 22, 2026, indicating a narrow window for submission and evaluation. The NAICS code 332999 categorizes this as other fabricated metal product manufacturing, aligning with precision component supply. While no specific set-aside provisions apply, the nature of the work and its defense context demands qualified suppliers with proven expertise in secure, regulated environments. All submissions must respond to the full technical, quality, and compliance requirements outlined in the solicitation under reference SPE8E726T3139.