This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L3-26-T-213JFederal

Submission Closed09/08/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 327999

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DIBBS

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Solicitation # SPE7LX-27-U-0590

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting an indefinite-quantity contract for the procurement of 94 dial windows, identified by NSN 5355-00-058-0337 and part piece number 967593-1. This is a total small business set-aside under NAICS 327999, with a minimum delivery order quantity of 23 units. Delivery is required within 153 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is based on a fixed-price structure, and award eligibility requires offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Technical compliance is governed by basic drawing 94580 967593 revision B. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero-non-conformance acceptance criteria using MIL-STD-105/ASQ Z1.4. The contract mandates strict adherence to cybersecurity and information safeguarding standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0893

Solicitation SPE7LX-27-U-0893 is a Request for Quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of seven knobs, identified by NSN 5355-01-271-0740. This is an indefinite-quantity contract designated as a Total Small Business Set-Aside under NAICS code 327999. The procurement is based on FOB Destination terms, with inspection and acceptance occurring at the destination. Delivery is required within 69 days after order, and the contract includes a maximum value ceiling of 350,000 dollars for single-item orders. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Offerors must submit quotes through the DIBBS portal, ensuring all representations regarding small business status and domestic material restrictions are accurately disclosed.

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Solicitation # SPE7LX-27-U-0717

Solicitation SPE7LX-27-U-0717 is a total small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of 294 units of a knob, designated as a critical application item under NSN 5355-01-104-4957. The procurement includes specific part numbers from The Boeing Company, Electronic Hardware Corp, and Korry Electronics Co. Delivery is required 72 days after award, with a total ordering period of one year. The contract is governed by a fixed-price structure with a maximum order value of 350,000.00 dollars. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over general packaging standards. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are to be submitted via DIBBS by November 27, 2026.

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Solicitation # SPE7LX-27-U-0773

Solicitation SPE7LX-27-U-0773 is an indefinite-delivery contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 159 knobs under NSN 5355-01-132-5641. This is a total small business set-aside with a response deadline of November 27, 2026. The contract requires delivery within 112 days after order, with inspection and acceptance occurring at the destination. Award evaluation is based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and marking per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0660

Solicitation SPE7LX-27-U-0660 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of dial windows, identified as critical application items. The requirement is for an estimated quantity of 142 units of NSN 5355-00-393-3934, specifically part number 86231 from Hydro-Aire Aerospace Corp. The contract establishes a guaranteed minimum quantity of 21 units and a minimum delivery order quantity of 35 units, with a maximum contract value of 350,000.00 USD. Delivery is required within 111 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards defined in the DLA Master List, including requirements for source approval (RC001) and the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract incorporates various FAR and DFARS clauses covering cybersecurity safeguarding, the prohibition of covered defense telecommunications equipment, and domestic material restrictions such as the Berry Amendment and Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0641

Solicitation SPE7LX-27-U-0641 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of seven dial pointers under NSN 5355004210456. This critical application item must be delivered within 68 days after order, with inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program and requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and RA001, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment from Communist China, and strict adherence to the Berry Amendment and Buy American Act.

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Nonmetallic Hose Assembly SupplyThis subcontract involves the supply of two nonmetallic hose assemblies for prime contractors working on DLA Weapons Support fluid handling projects. The manufacturer is required to produce these assemblies in strict accordance with NSN 4720016591179 and all associated technical drawings. Compliance with military standards is mandatory, specifically requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. The project falls under NAICS code 327999 and is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division.

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Supply of Protection Bellows (Part No. CT241111)This subcontract involves the procurement and delivery of 11 protection bellows, specifically part number CT241111 and NSN 9390-01-469-8118, from Tuttnauer U.S.A. Co., Ltd. The items are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract requires strict adherence to the Buy American Act and mandates that all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 327999, with a response deadline set for November 23, 2026.

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Nonmetallic Rod Manufacturing and SupplyThis subcontract involves the manufacturing and supply of nonmetallic rods for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for producing or sourcing rods that strictly adhere to NSN 9390010297782 specifications, with a total delivery requirement of 91 feet to the DLA Distribution Depot Oklahoma located at Tinker AFB. Compliance with rigorous military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must ensure all hazardous materials are accompanied by Material Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200. This effort falls under NAICS code 327999 and is managed under the Department of Defense.

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Solicitation # SPE8E5-27-T-0511

This fixed-price procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of four rolls of release ply fabric under NSN 9390-01-653-7624. The contract specifies a delivery timeline of 187 days after order, with a need ship date of May 30, 2027, and a required delivery date of June 10, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous must follow TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

POSTED

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BAND, HEAT SHRINKABLE

Solicitation # SPE8E5-27-T-0497

Solicitation SPE8E5-27-T-0497 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 177 heat shrinkable bands, identified by NSN 9390-01-389-8910. The contract specifies a delivery timeline with an original required delivery date of March 16, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Destination, with the shipping destination located at the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors are specifically instructed to avoid the use of plastics for wrapping and cushioning where possible. The contract includes significant regulatory mandates, such as the prohibition of mercury and hexavalent chromium, and requires adherence to the Buy American Act and the Berry Amendment. Additionally, the award is contingent upon the submission of Safety Data Sheets for hazardous materials and compliance with DFARS cybersecurity reporting and safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L3-26-T-213J is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of four units of a dial, identified by NSN 5355-01-220-2352 and part number C-2884. The procurement is categorized under NAICS code 327999. Quotes are due by September 8, 2026, and must be submitted through DIBBS. The delivery requirement is set for 127 days after the award, with shipping terms established as FOB Origin and the delivery destination located in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and requires hazardous material labeling according to 29 CFR 1910.1200. Offerors must comply with the Buy American and Balance of Payments Program and provide a complete data package if proposing alternate parts. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DoD procurement of four dials (PN 5355-01-220-2352) for delivery in Tracy, California.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 10:00:00 AM PDT

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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

VIVIANE KOUNKORGO

Full Description

DIAL
DIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
ADEQUATE DATA FOR NSN/Part Number: 5355-01-220-2352 Quantity: 4 EA Purchase Request: 7013273626QTY: 4 Delivery: 127 days ADO