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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.

DIAPHRAGM, DIVING SU

Closed
SPE8E6-26-T-4244Federal

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
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-27-T-1002
Solicitation SPE7L3-27-T-1002, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for 71 units of vehicular component brackets, identified by NSN 2590-01-688-1249. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 144 days after the award, with a required delivery date of April 23, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Financial transactions must be processed through the Wide Area WorkFlow system. Evaluation for award may include an automated process, with a price evaluation preference granted to certified HUBZone small businesses. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2, is required. Quotations must be submitted via the DIBBS portal by October 29, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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1 day ago

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in 10 days
NAICS: 333310
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-27-T-1708
Solicitation SPE7L1-27-T-1708 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2590-99-613-9354. The requirement is for a quantity of one unit with a required delivery date of October 15, 2026, and a delivery timeline of 10 days after receipt of order. The items are to be delivered FOB Origin to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. Both inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The solicitation is open for quotations until October 29, 2026, and may be eligible for automated award. It also incorporates specific federal regulations regarding telecommunications equipment, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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1 day ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
66--DISK,FRICTION
Solicitation # SPE7LX-27-U-0253
Solicitation SPE7LX-27-U-0253 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 18 friction disks, identified by NSN 6650-00-137-2599. This requirement is designated as a critical application item and must be produced according to TDP Rev A Gen 1, specifically Basic Drawing NR 12004 9240-004 Revision B. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with the award based on the responsibility of the offeror and the submitted price. All quotes must be submitted via the DIBBS portal by November 2, 2026. The contract imposes strict technical and regulatory requirements, including adherence to the DLA Master List of Technical and Quality Requirements and export controls under ITAR and EAR. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds per IP056. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and DFARS 252.225-7001.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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Solicitation SPE8E6-26-T-4244 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two diving suit diaphragms under NSN 4220013308827. The requirement is designated as a small business set-aside under NAICS code 333310. Delivery is required within 20 days after the order, with terms set as FOB Destination. The items are to be delivered to two separate locations: the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, and the Naval Station Rota in Spain. The contract specifies rigorous quality and material standards, including a strict prohibition of asbestos and intentional mercury additions. As a critical application item with a non-extendable shelf life of 60 months, the product must adhere to specific marking and packaging requirements. This includes sealing the items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and following MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

General Info

Procurement of two diving suit diaphragms from approved manufacturers for delivery within 20 days.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E6-26-T-4244 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Deadline changed

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

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS
Contacts1 person available
OfficeUSA

Full Description

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DIAPHRAGM,DIVING SU
DIAPHRAGM,DIVERS SUIT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
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).
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
INTERSPIRO GMBH C1923 P/N 07350083530608 INTERSPIRO INC 47432 P/N 336-190-360 INTERSPIRO GMBH C1923 P/N 336190360 DIVEX LTD U9992 P/N DE587
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
SPE8E6-26-T-4244
SECTION B
PR: 7017866950 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017866950 0001 EA 1.000
NSN/MATERIAL:4220013308827
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 4220 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129
PARCEL POST ADDRESS:
N55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55322
EXPLOSIVE ORDNANCE DISPOSAL ESU 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
SPE8E6-26-T-4244
SECTION B
PR: 7017866950 PRLI: 0001 CONT’D
M/F: (TCN) N5532262220552
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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.
0002 7017865766 0001 EA 1.000
NSN/MATERIAL:4220013308827
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 4220 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129
PKGING DATA MIL-STD-2073-1E
SPE8E6-26-T-4244
SECTION B
PR: 7017865766 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 4220 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129
PARCEL POST ADDRESS:
N55568
EXPLOSIVE ORDNANCE DISPOSAL MOBILE
UNIT EIGHT EODMU
EIGHT PSC 819 BOX 10
FPO AE 09645-0010
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N55568
NAVSTA ROTA SPAIN MU 8
COMM 34 956 82 2881 SUPPLY DEPT
BLDG 55 NAVAL STATION ROTA
ROTA 11500
ES
M/F: (TCN) N5556862090404
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE8E6-26-T-4244 NSN/Part Number: 4220-01-330-8827 Quantity: 1 EA Purchase Request: 7017865766QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

Same awarding agency

NAICS: 326299
New
DIBBS
HOOD, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0263
Solicitation SPE8E6-27-T-0263 is a request for quotations for the procurement of 181 units of diver suit hoods, identified as a commercial and critical application item. The required equipment is specified as NSN 4220016872220, part number USTH53N-L from manufacturer Henderson Aquatics Inc. The items must have a non-extendable shelf life of 180 months and must be free of asbestos and intentionally added mercury, adhering to FED-STD-313 and NAVSEA 5100-003D standards. Delivery is required within 25 days of award, with a need ship date of September 24, 2026, and a final required delivery date of December 25, 2026. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by October 26, 2026, and must be submitted to DLA Troop Support in Philadelphia. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
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