This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, VALVE, METALLIC

Awarded

SPE7M4-26-T-437JFederal

Contract Overview

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

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Solicitation # SPE4A6-27-T-024A

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Solicitation # SPE4A7-27-T-3509

Solicitation SPE4A7-27-T-3509 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 21 units of an Initiating Assembly, specifically a Safety Switch Assembly (NSN 1430-00-690-6103). This is designated as a Critical Application Item. The contract is a Total Small Business Set-Aside under FAR 19.5, with a delivery requirement of 104 days after order. The need ship date is March 1, 2027, with an original required delivery date of March 1, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQLs for critical, major, and minor attributes. All packaging must be marked and labeled per MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and the use of Communist Chinese military companies.

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Solicitation # SPE7M1-27-T-2497

Solicitation SPE7M1-27-T-2497, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one locating ring, identified by NSN 2010-01-082-2412. The item must be manufactured according to drawing 4678531, with a rolled or machined outer diameter of 59 inches plus or minus 0.2 inches. Delivery is required 242 days after order, with FOB Destination Other terms. The place of performance is located in Bremerton, Washington, and the contract requires origin inspection and acceptance, with the manufacturer's system complying with ISO 9001:2015 or an equivalent standard. The contract mandates strict compliance with cybersecurity and export control regulations. It requires CMMC Level 2 certification via a Certified Third-Party Assessment Organization and adherence to ITAR or EAR regulations, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a wooden crate with no deviations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Quotations must be submitted via the DLA Internet Bid Board System by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-024B

Solicitation SPE4A6-27-T-024B is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of an Intercontinental Ballistic Missile (ICBM) cover, identified by NSN 1420-00-438-9667. The contract requires a total delivery within 546 days after the order, with a mandatory First Article Test (FAT) of one unit to be delivered to Hill AFB, Utah, within 180 calendar days. Inspection and acceptance are conducted at the point of origin. The procurement is subject to strict quality standards, including ISO 9001:2015 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the ICBM item, the contract mandates rigorous security and export controls. Contractors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data subject to ITAR or EAR. Cybersecurity requirements include compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. All invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

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DEADLINE

Manufacture and Supply of Sling Assembly (NSN 1450-01-548-5666)This subcontract involves the manufacture and supply of 34 Sling Assembly units (NSN 1450-01-548-5666) for prime contractors supporting the DLA Weapons Support ASC. The contractor is responsible for fabricating the assemblies according to Basic Drawing NR 53711 7068433, Revision A, and must ensure quality through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Final products must be packed in accordance with MIL-STD-2073-1E and delivered to DDSP New Cumberland. To be eligible for this contract, the provider must maintain JCP certification for handling export-controlled data and demonstrate compliance with NIST SP 800-171 standards. The project falls under NAICS code 336415 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 13, 2026.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9792

Solicitation SPE4A6-27-T-9792 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for four protective caps, identified by NSN 1440017300181. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of November 24, 2027. The delivery lead time is specified as 171 days ADO, with FOB terms set as Destination Other. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American Act, and specific prohibitions on covered defense telecommunications equipment. Payment will be processed electronically via the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3243

Solicitation SPE4A7-27-T-3243 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of 34 units of SLING ASSY, identified by NSN 1450-01-548-5666. The contract specifies a delivery period of 171 days, with a required delivery date of August 30, 2027, and an FOB Origin shipping term. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including destination inspection and sampling methods governed by MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional use of mercury or mercury-containing compounds. Furthermore, the contract contains critical export control requirements under ITAR and EAR regulations, necessitating that contractors hold approved US/Canada Joint Certification Program certification. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity standards is mandatory.

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POSTED

DEADLINE

MOUNTING PLATE, CABLE C

Solicitation # SPE4A6-27-T-011Z

Solicitation SPE4A6-27-T-011Z is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of four mounting plates for cable carriers, identified by NSN 1440017262315. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of November 24, 2027. Delivery is established as FOB Destination, with the final shipping destination located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by strict technical and quality requirements, including the DLA Master List, with specific mandates for bare item marking, the removal of government identification from non-accepted supplies, and documentation for source approval requests for critical application items. Quality assurance is managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specialized requirements for hazardous materials per FED-STD-313. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the System for Award Management.

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DEADLINE

TRANSMISSION, MECHANICA

Solicitation # SPE7M4-27-T-2789

Solicitation SPE7M4-27-T-2789 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two mechanical marine transmissions, specifically Twin Disc Incorporated part number MG-5075-SC 1.16:1 RTO (NSN 2010-01-526-6739). The required delivery date is July 11, 2027, with a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping and inspection point located at DLA Distribution San Diego, California. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with specific exceptions for functional use in batteries, sensors, or weapon systems per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This procurement is not a small business set-aside, and quotes must be submitted via DIBBS.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2102

Solicitation SPE4A5-27-T-2102, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for six units of the Drive Arm-Opt Sight, identified by NSN 1430013450487 and Boeing part number 13344625-1. This item is designated as a critical application item. The required delivery timeline is 150 days after order, with a need ship date of April 6, 2027, and an original required delivery date of November 27, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must align with DLA requirement RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2424

Solicitation SPE4A5-27-T-2424 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 units of Support Ring Pads, identified by NSN 1440010063225 and Boeing part number 29-49006-1. This is a critical application item with a required delivery date of June 14, 2027, and a need ship date of May 4, 2027. The contract utilizes the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-2 for destination inspection and acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7M4-26-T-437J is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six metallic valve disks, identified by NSN 2010010299247. The procurement falls under NAICS code 336415 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is April 3, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Cybersecurity and data protection are governed by DFARS 252.204-7012 and 252.240-7997.

General Info

DLA seeks six metallic valve disks for delivery to Pennsylvania by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,399.32

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M427V0166 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $13,399.32 Award Date: 10-14-2026 Solicitation: SPE7M4-26-T-437J Line items: - DISK, VALVE, METALLIC (NSN/Part 2010010299247, PR 7018495104)