This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER ACCESS

Closed

SPE7LX-26-R-0025Federal

Submission Closed08/25/2026, 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: 332510

New

SLED

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BABAA Compliant Reclamation Materials SupplierThis subcontract opportunity is for a supplier to provide specialized reclamation materials for prime contractors working on Virginia Department of Energy projects. The required supplies include 1/4 inch and 5/16 inch galvanized steel wire rope, galvanized earth and rock anchors from MacLean Power Systems or an equivalent brand, and certified seed and agricultural limestone. All materials must be delivered directly to the project site located in Blacksburg, Virginia. A critical requirement for this contract is the provision of formal certification ensuring all materials comply with the Build America, Buy America Act. Interested parties must submit their responses by November 2, 2026, to be considered for this procurement under NAICS code 332510.

Virginia Department of Energy

POSTED

DEADLINE

Manufacture and Supply of T-Bolt ChocksThis subcontract involves the manufacture and supply of 247 T-Bolt Chocks for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier operations. The project requires precision machining and forming to meet Oshkosh Defense LLC part number 3361032 and NSN 5340014799208 specifications. Production must be carried out using CNC lathes and threading machines, ensuring all materials adhere to strict grade and alloy requirements. The contractor is obligated to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturer of Headless Straight Pins (Critical Safety Item)This subcontract involves the manufacture of 15 headless straight pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming according to NSN 5315-00-182-5721 specifications, with performance taking place in Tracy, California. Due to the nature of the components, the manufacturer must adhere to Air Force Critical Safety Item quality standards and maintain SAE AS9100 or an equivalent aerospace quality management system certification. Additionally, all production must comply with the Berry Amendment and Buy American Act regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 5340016806874This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 100 units of hardware component NSN 5340016806874. The selected vendor is responsible for manufacturing or sourcing the material and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ011 standards. Delivery of the components is required FOB Origin. Eligible bidders must hold Small Business certification and operate under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This contract supports prime contractors fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mortise Latches (NSN 5340-00-794-0722)This subcontract involves the supply of 64 mortise latches, identified by NSN 5340-00-794-0722, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331 Table 1. All items must be packaged and marked according to MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The final delivery of the 64 packaged and labeled units is designated as FOB Origin, with the place of performance located at Tinker AFB.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Clamp Loops (NSN 5340011313132)This subcontract involves the manufacture and supply of 437 Clamp Loops (NSN 5340011313132) for prime contractors supporting the DLA Weapons Support Active Devices Division. The project requires strict adherence to MIL-DTL-85052/1C Revision C and MIL-DTL-85052B Revision B specifications, as well as TDP Rev A Gen 1. All units must be of domestic origin and classified as Critical Application Items, with the supplier maintaining Qualified Products List approval. The contract is managed under NAICS code 332510 for the Department of Defense, with the place of performance located at Robins Air Force Base. Delivery of the 437 units is required on a FOB Origin basis. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Machined Mounting BracketsThis subcontract involves the fabrication and supply of precision machined mounting brackets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the production of five brackets per NSN 5340-01-700-0035 and Part Number 12272-4317-01, with final delivery designated as FOB Origin to USA DEP Tobyhanna, Pennsylvania. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129, and ASTM D3951. Additionally, all materials used must be Berry Amendment compliant, and the use of Class I ozone-depleting chemicals is strictly prohibited. The project falls under NAICS code 332510 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-01-499-5552)This subcontract involves the manufacture or procurement of one loop clamp meeting NSN 5340-01-499-5552 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The performance of this contract takes place at Tinker AFB, and the supplier is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements. Strict adherence to labeling standards is required, specifically 29 CFR 1910.1200 and MIL-STD 129 for any hazardous or radioactive materials. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Headless Straight Pins (NSN 5315012854083)This subcontract involves the manufacture of 188 headless straight pins for prime contractors supporting DLA Weapons Support ASC projects. The pins must be fabricated according to NASM21143/2 and drawing 200415485 using traditional subtractive or formative manufacturing methods, as additive manufacturing is strictly prohibited. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, and the final delivery must include the finished pins along with a Certificate of Quality Compliance. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act. The project falls under NAICS code 332510 and is managed by the Department of Defense. Performance for this contract is located in Cherry Point, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Flat Pulleys (Critical Application)This subcontract involves the manufacture and supply of Flat Pulleys for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for fabricating parts using AISI 1212 or AISI 1215 steel in strict accordance with Basic Drawing NR 16236 CS-3020-SV-0708 and TDP Rev A Gen 1. Due to the critical nature of the application, the use of precision machining equipment is required to ensure all tolerances are met, and all components must comply with domestic origin requirements for delivery to government destinations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This procurement is managed by the Department of Defense to ensure the steady supply of specialized hardware for critical defense logistics operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7LX-26-R-0025 is a sealed bid for an indefinite delivery indefinite quantity IDIQ contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. This total small business set-aside aims to establish a firm-fixed price long-term contract for five National Stock Numbers involving vehicular and weapons system parts, including a non-vehicular clutch disk, structural frame section, wheel hub, ejector retainer, and access cover. The contract features a three-year base period with two one-year option periods, totaling a maximum of five years. The primary objectives are to stabilize pricing, reduce lead times, and improve supply availability. The award will be based on a best-value tradeoff considering price, past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Vendors must provide a Capability Assessment Plan to demonstrate their ability to meet go-to-war requirements over an 18-month period. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific First Article Testing and Product Verification Testing required for certain items. Additionally, contractors must comply with CMMC Level 2 cybersecurity standards and ITAR regulations. The final deadline for the submission of sealed offers was extended to September 30, 2026.

General Info

Small business IDIQ for vehicular and weapons parts, five-year term, best-value award.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Consolidation Determination for Solicitation SPE7LX26R0025

7 pages · justification-and-authorization

High

LTC PID Packaging Consolidated Text

22 pages · specifications

High

SPE7LX26R0025 Amendment 0001

2 pages · amendment

High

SPE7LX26R0025 Amendment 0002

2 pages · amendment

High

SPE7LX26R0025 Amendment 0003

2 pages · amendment

High

SPE7LX26R0025 Capability Assessment Plan Guide

5 pages · sow

High

SPE7LX26R0025 CAP Survey for Surge and Sustainment Coverage

2 pages · cap-survey

High

SPE7LX26R0025 LTC PID Packaging Consolidated Text

22 pages · specifications

High

SPE7LX26R0025 Price, Delivery & Surge Schedule

11 pages · rfp-price-delivery-surge-schedule

High

SPE7LX-26-R-0025 Sealed Bid Solicitation for IDIQ Contract

53 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 9

Presolicitation

Type ChangedJul 24

Presolicitation → Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 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

Marshall Lynn

contact@example.gov

+1 (555) 000-0000

Full Description

COVER ACCESS NSN/Part Number: 1025-01-670-3433

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Solicitation # SPE7LX-26-U-9768

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7LX-26-U-9768 for the procurement of 78 flat springs, identified by NSN/Part Number 5360-01-474-9602. This federal requirement falls under NAICS code 332613 and is associated with purchase request 1000239458. The solicitation was posted on August 25, 2026, with a response deadline set for September 9, 2026. Interested parties should direct inquiries to the primary point of contact via the DIBBS portal or the provided email address to ensure compliance with the submission requirements.

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Hardware Distribution (NSN 2530-01-630-3036)This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the distribution of molded pins identified by NSN 2530-01-630-3036. The selected provider is responsible for sourcing these components from approved manufacturers, managing all delivery logistics, and providing verifiable documentation to ensure the authenticity of the hardware. To be eligible, the contractor must hold authorized dealer status or possess express written authority from the approved source. The contract requires the delivery of the specified quantity of pins along with all necessary authenticity certifications. The response deadline for this opportunity is November 2, 2026.

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Molded Pin ManufacturingThis subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacturing of molded pins for prime contractors supporting DLA supply contracts. The selected provider must fabricate and mold pins according to NSN 2530-01-630-3036 specifications, ensuring all items undergo quality control testing for compliance and are packaged and marked in accordance with MIL-STD-129. The contractor is required to possess molding machinery capable of producing this specific pin design to fulfill a delivery quantity ranging from 16,750 to 31,729 units. The opportunity was posted on October 1, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339999, the contract focuses on precise technical execution and adherence to military standards for delivery and marking. Interested parties can find further details through the provided DIBBS solicitation link.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Circuit Card Assemblies (CCAs)This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to provide specialized printed circuit card assemblies for prime contractors fulfilling DLA supply contracts. The scope of work specifically involves the manufacture or distribution of CCAs identified by NSN 5998016457646 (Part 740X373) and NSN 5998016459430 (Part 740X372), with an expected annual delivery volume of over 35 units. The contract falls under NAICS code 334418 and requires strict adherence to the Buy American and Balance of Payments Program regulations. Interested parties must submit their responses by the deadline of October 28, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supplier of Electronic Connector AssembliesThis subcontract, managed by the Department of Defense Strategic Acquisition Program Directorate, requires a supplier to manufacture or distribute specialized electronic connector assemblies. The scope specifically covers NSN 5935016458488 and Approved Part Number 740X458, with a delivery requirement of 37 units annually to support prime contractors fulfilling DLA supply contracts. The contract falls under NAICS code 334417 and mandates strict adherence to the Buy American and Balance of Payments Program. Interested parties must respond by October 28, 2026, following the posting date of September 28, 2026.

Electronic Connector Manufacturing

POSTED

DEADLINE

Supplier of Shop Maintenance TraysThis subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, requires a supplier to manufacture or distribute specialized shop maintenance trays. The contractor is responsible for providing 126 units annually of the specific maintenance tray identified by NSN 4940017023055 and Approved Part Number 715X901 to prime contractors fulfilling DLA supply contracts. The agreement falls under NAICS code 332322 and mandates strict compliance with the Buy American and Balance of Payments Program. Interested parties must submit their responses by the deadline of October 28, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Supplier of Pneumatic Wheel AssembliesThis subcontract through the Department of Defense Strategic Acquisition Program Directorate requires a supplier to manufacture or distribute pneumatic tire wheel assemblies for prime contractors. The scope is specifically limited to NSN 2530016998219 and Approved Part Number 746X718, with a required annual delivery volume of 91 units. The selected provider must adhere to DLA quality requirements and maintain strict compliance with the Buy American and Balance of Payments Program. This opportunity falls under NAICS code 336413, with a response deadline set for October 28, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

WHEEL ASSEMBLY, PNEUMATIC TIRE

Solicitation # SPE7LX-26-R-0104

Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-26-R-0007

Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the Defense Logistics Agency Land and Maritime for structural support items. The procurement is specifically designed for National Stock Numbers for which AM General is the sole source of supply, aiming to consolidate 1,309 NSNs to improve supply availability and reduce lead times. The contract is structured into three distinct groups: a commercial group under FAR Part 12, a non-commercial group under FAR Part 15, and a Depot-Level Reparable group. The total estimated 10-year contract value is approximately 609 million dollars, covering a five-year base period and five one-year option periods. The contract mandates strict adherence to quality and cybersecurity standards, including ISO 9001 or AS9100 certification and compliance with Cybersecurity Maturity Model Certification levels for handling controlled unclassified information. Deliverables must meet MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance is managed through a best value determination, with price, past performance, and delivery being equal factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a specific five-step procedure for adding additional sole source items to the contract scope. Proposals are submitted electronically via DIBBS or DoD SAFE, with a final response deadline of October 30, 2026.

POSTED

7 months ago

DEADLINE

in about 1 month

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