This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DIAL, CONTROL

Closed

SPE7LX-26-U-9157Federal

Submission Closed08/18/2026, 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: 332312

New

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

POSTED

DEADLINE

Fabrication of Stackable Storage and Transport Frames (NSN 8145-01-586-0404)This subcontract involves the fabrication of 15 stackable storage and transport frames for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce the frames in accordance with the technical specifications for NSN 8145-01-586-0404 and part number 06080-A4, utilizing industrial processes such as metal stamping, welding, or bending. The contractor is required to maintain strict adherence to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Supply of Square/Rectangular Metallic Tubing (ASTM A513)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacture or sourcing of square and rectangular metallic tubing for prime contractors. The specific requirements call for 1 inch square tubes with a 0.125 inch wall thickness and 24 feet length, adhering to ASTM A513 Grade MT 1010 to MT 1020, Type 2 (A.W.C.R.), Flash In standards. The contractor must utilize precision cutting and forming equipment to ensure all dimensional tolerances and DLA packaging requirements are met for the delivery of NSN 4710010841168. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Fire Hose Siamese ConnectionsThis subcontract involves the procurement and delivery of 116 Siamese Connections for fire hoses, identified by NSN 4210-00-255-0232, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, specifically performing sampling per MIL-STD-1916 or ASQ H1331 Table 1 and packaging items according to MIL-STD-2073-1E. All 116 units are to be delivered FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332312.

POSTED

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Manufacture and Supply of Vehicular Bracket (NSN 2590016495289)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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Stainless Steel and Plated Hardware Supplier

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Fabrication of Vehicular Step AssembliesThis subcontract involves the fabrication of 22 completed vehicular step assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The manufacturer must produce parts according to NSN 2590-01-660-9231 and Oshkosh Defense LLC P/N 4344300 specifications, while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. A critical restriction is placed on the production process, as additive manufacturing is prohibited unless explicit authorization is granted by the ESA. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Precision Fabrication of Wiring Harness BracketsThis subcontract opportunity is for the precision fabrication of wiring harness brackets to support DLA Weapons Support ASC projects. The selected provider will be responsible for the machining, bending, or stamping of metal bracket components in strict accordance with TDP Rev C Gen 3 and Reference Drawing 81755, including all required surface treatments. This is a total small business set-aside under NAICS code 332312 for the Department of Defense. Qualified contractors must possess CNC machining equipment and maintain ISO 9001:2015 certification. Due to the nature of the work, strict adherence to ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2/DFARS 252.204-7012 standards is mandatory. Responses are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Roof Canopy Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 39 Roof Canopy Assemblies for prime contractors supporting Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires all assemblies to be manufactured according to the technical specifications for NSN 5411014767136. The selected provider must perform rigorous quality assurance and inspections to ensure all units meet strict DLA technical requirements. Administrative requirements for this contract include active SAM registration and access to the Wide Area Workflow system. The project falls under NAICS code 332312, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pressure Tank Fabrication (NSN 2530010420683)This subcontract involves the fabrication of pressure tanks under NSN 2530010420683 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce pressure vessels in strict accordance with Basic Drawing NR 19207 11625104 and the Supplemental Quality Assurance Provision. All work must be performed using equipment capable of meeting rigorous military standards for fabrication and testing. The contractor is responsible for delivering the finished pressure tanks along with a Certificate of Quality Compliance for every lot produced. Performance for this contract is centered in Tracy, California, under NAICS code 332312. The solicitation period is open until November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Marine Hatch Assembly (NSN 2040015355766)This subcontract involves the manufacture or procurement of one Marine Hatch assembly under NSN 2040015355766 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring the assembly is produced from marine-grade materials and adheres to strict marking, labeling, and packaging standards as defined by MIL-STD-129 and MIL-STD-2073-1E. Compliance requirements are rigorous, necessitating adherence to ITAR and EAR export controls, as well as CMMC Level 2 and NIST SP 800-171 security assessments. The final deliverable is a single completed, packaged, and labeled marine hatch assembly. Interested parties must respond by November 9, 2026.

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POSTED

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Manufacture and Supply of Outside Platform ScissorsThis subcontract involves the manufacture and supply of 75 units of outside platform scissors for prime contractors working on DLA Troop Support projects. The items must be produced in strict accordance with Basic Drawing NR 98750 51D24865 (Rev M) and NSN 1730000308392, utilizing heavy-duty metal fabrication equipment to ensure all government technical specifications are met. The contract is issued by the Department of Defense under NAICS code 332312, with performance taking place in Tracy, California. Eligible providers must possess a valid UEI and CAGE code. Delivery of the 75 completed units is required under FOB Origin terms, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7LX-26-U-9157 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acq Program Directorate for the procurement of control dials (NSN 5355-01-528-1409). This total small business set-aside effort is for an estimated quantity of 224 units, with a guaranteed minimum of 33 units and a maximum contract value of 350,000 dollars. The delivery requirement is 99 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Special prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must provide supply chain traceability documentation per DLA Directive C03 and submit all invoicing electronically through the Wide Area WorkFlow system. Evaluation is primarily driven by price and procedural compliance, with the potential for automated award.

General Info

Procure 224 DIAL CONTROL units FOB origin under NSN 5355-01-528-1409, compliant with DLA military standards, no mercury except authorized uses, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

ARTEX TRUCK CENTER INC

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

RFQ SPE7LX-26-U-9157 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

DIAL,CONTROL
DIAL, CONTROL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 30/925435 RED DOT CORPORATION 62534 P/N RD-5-8812-0 THALES AUSTRALIA BENDIGO LAND Z0655 P/N RD-5-8812-0
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7LX-26-U-9157
SECTION B
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 1000238691 0001 EA 224.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5355015281409
DELIVERY (IN DAYS):0099
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9157 NSN/Part Number: 5355-01-528-1409 Quantity: 224 EA Purchase Request: 1000238691QTY: 224 Delivery: 99 days ADO