This Government Contract opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Defense Item Procurement and Supply

Closed

Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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Solicitation # SPE4A6-26-R-XD85

This solicitation, issued by the Department of Defense ASC Commodities Division on September 11, 2026, is for the procurement of Bushing Blanks under NSN 5365-01-689-8638. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332999 and may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total ceiling of 350,000 dollars. Delivery is required within 30 days after the order is received. The contract mandates strict adherence to technical and quality specifications, including ISO 9001:2015 standards, CMMC Level 2 Self-Assessment, and specific DLA Master List requirements for source approval, packaging, and inspection. It incorporates standard FAR clauses regarding termination for convenience, default, and transportation by sea. Bidders must submit quotations via DIBBS or email by September 21, 2026, providing pricing schedules for five base years.

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Solicitation # SPE7M2-26-U-0415

Solicitation SPE7M2-26-U-0415 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve cover plates under NSN 4810014647801. The requirement is for an estimated quantity of 120 units, though the resulting unilateral Simplified Acquisition Indefinite-Delivery Contract (SIDC) will carry a guaranteed minimum quantity of 18 units once binding. The contract has a maximum value of 350,000.00 dollars and a delivery period of 118 days, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Specific packaging steps require wrapping the product, using barrier bags, and utilizing die-cut cushioning to immobilize the items within reinforced containers. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical and quality requirements are governed by the DLA Master List, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the determination of the offeror as a responsible source.

NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A7-26-T-560G

The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.

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MARITIME SUPPLY CHAIN

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Supply of Inflatable Seals (NSN 5330-00-225-2287)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the sourcing and supply of defense-related items identified by National Stock Numbers, requiring strict adherence to Department of Defense Logistics Agency technical and quality standards. It is a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, as defined by the Small Business Administration and governed under FAR 19.5. The North American Industry Classification System code is 332999, which pertains to other fabricated metal product manufacturing, indicating the nature of the products involved. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the place of performance is specified as Texarkana, Texas, with a zip code of 75507-5000. The contracting agency is the Department of Defense under the organization known as Construction & Equipment Manu & Con, and the opportunity is accessible via the DIBBS portal for submissions and further details.