This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EN-26-T-3234Federal

Submission Closed10/01/2026, 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: 333310

New

DIBBS

Supplier of Electric Water Heaters (NSN 4520-01-493-5979)This subcontract involves the supply of four electric water heaters for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The hardware must strictly adhere to NSN 4520-01-493-5979 and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must ensure full compliance with the Buy American Act and follow all prohibitions regarding the use of mercury-containing compounds. The project falls under NAICS code 333310 and is managed by the Department of Defense. Performance will take place at FPO 09570. Interested parties must respond by November 16, 2026, to meet the requirements of this procurement action.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2120

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DEMINERALIZER, WATER, IO

Solicitation # SPE7M2-27-T-0692

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L5-27-T-0465

Solicitation SPE7L5-27-T-0465 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 26 vehicular component brackets, specifically identified as Jake Plate weldments under NSN 2590-01-677-4418. The items must be produced in accordance with TDP Rev A Gen 1, Basic Drawing NR 19207 12602844 Revision B, and comply with Reference QAP 16236 SQAP. Delivery is required within 154 days after order, with the place of performance and delivery located at DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates significant cybersecurity and regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7L1-27-T-3271

Solicitation SPE7L1-27-T-3271 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one vehicular component cover, identified by NSN 2590017067243 and Polaris Sales Inc part number 5459677-070. The requirement is for a single unit with a delivery window of five days after receipt of order and an original required delivery date of October 29, 2026. Delivery is FOB Origin, with the freight shipping and parcel post destination located at the Distribution Management Office in Albany, Georgia. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and hazardous material labeling. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8E9-27-T-0432

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0473

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0471

Solicitation SPE8E8-27-T-0471, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is a request for quotations for the procurement of OXY REMOVE CARTRIDG (NSN 4610016209860). The requirement consists of multiple line items totaling five units, with specific quantities allocated across CLINs 0001, 0003, and 0004. The items are to be delivered FOB Destination to the USS BATAAN LHD 5, USS TRIPOLI LHA 7, and USS SAN DIEGO LPD 22, with a delivery timeframe of 20 days and required delivery dates set for late October 2026. The contract specifies strict technical and quality requirements, including a non-extendable shelf life of 12 months (Type I) and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, specifically using Special Marking Code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). All quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3307

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3277

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0468

Solicitation SPE8E8-27-T-0468 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four electric water heaters, identified by NSN 4520-01-493-5979. The contract requires delivery within 20 days after order, with a specified delivery date of October 30, 2026, to a destination in FPO AE 09570. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted through the DLA Internet Bid Board System. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001 for palletization. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPRDL1-27-R-A006

Solicitation SPRDL1-27-R-A006 is a sole source, five year long-term Indefinite Delivery Indefinite Quantity contract for the procurement of Sensor Gimbal GS207, NSN 5836-01-556-9112, MFPN 7002925-7. The requirement is restricted to DRS Network and Imaging Systems, LLC, with an estimated procurement value of 30,363,410.00 dollars. This Firm Fixed Price contract establishes a guaranteed minimum quantity of 43 units to be ordered on the first delivery order, with a maximum ceiling of 154 units. Performance is based in the continental United States with delivery required 300 days after receipt of order on a FOB Destination basis. Due to the export controlled nature of the equipment, offerors must be certified under the United States/Canada Joint Certification Program to access technical data. While no Technical Data Package is associated with this requirement, the contractor must submit Engineering Change Proposal documents with their proposal to address obsolete parts. Additionally, because this is a sole source procurement, any offerors providing parts from the original equipment manufacturer must submit full traceability with their proposal to be considered for award.

DLA Land Warren

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE8EN-26-T-3234 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 32 display units, identified by NSN 7025-01-515-9328. The requirement is categorized under NAICS code 333310. The original required delivery date is September 26, 2026, with a delivery lead time of 162 days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to various technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. It incorporates significant security and environmental constraints, such as CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on the intentional addition of mercury. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business set-aside for 32 display units delivered by September 26, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

DISPLAY UNIT
DISPLAY UNIT
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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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).
SCIOTEQ LLC 4DL36 P/N K9346705
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 7018401046 0001 EA 32.000
NSN/MATERIAL:7025015159328
SPE8EN-26-T-3234
SECTION B
PR: 7018401046 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:09/26/2026
SPE8EN-26-T-3234 NSN/Part Number: 7025-01-515-9328 Quantity: 32 EA Purchase Request: 7018401046QTY: 32 Delivery: 162 days ADO