This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISTRIBUTION BOX

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SPE7M1-26-T-370PFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932

New

DIBBS

INSULATING COMPOUND, EL

Solicitation # SPE4A6-27-T-032S

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-030E

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-029K

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # N0010427QBB80

This solicitation, N00104-27-Q-BB80, is a total small business set-aside for the procurement of 40 rolls of thermal conductive tape (NSN 1HM 5970-01-620-6007) for the NAVSUP Weapon Systems Support Mech. The contract is a fixed-price agreement for commercial products, with award based on the Lowest Priced, Technically Acceptable (LPTA) criteria. Delivery is structured incrementally in four shipments of 10 rolls each, starting on or around June 22, 2027, with subsequent deliveries occurring every 90 days. The contract is awarded on an FOB Destination basis, and inspection and acceptance will take place at the contractor's plant. Key technical requirements include mandatory review of the Individual Repair Part Ordering Data (IRPOD) and strict adherence to shelf-life sensitivity, requiring a cure date certificate and a Certificate of Compliance (DI-MISC-A81356) upon delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific prohibitions on mercury and nonstandard commercial pallets. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and compliance with CMMC cybersecurity certification levels. A 10 percent price evaluation preference is applied for HUBZone small business concerns.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Insulator Assembly FabricationThis subcontract involves the fabrication of 33 insulator assemblies, specifically NSN 5970-01-738-0259, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to all technical and quality requirements outlined in the DLA Master List and implement sampling and inspection plans in accordance with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to security and regulatory standards, including NIST SP 800-171 cybersecurity compliance and US/Canada Joint Certification Program certification for the handling of ITAR/EAR data. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable being the completed insulator assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cable Marker Sleeves (NSN 5975-01-5409943)This subcontract involves the manufacture and supply of cable marker sleeves for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing or producing sleeves that strictly adhere to the technical specifications for NSN 5975-01-5409943, with a total delivery requirement of 7,000 rolls shipped FOB Origin. All deliverables must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. The project falls under NAICS code 335932, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE4A7-27-T-3519

Solicitation SPE4A7-27-T-3519 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC for 78 electrical box connectors (NSN 5975-01-575-6570). The contract specifies a delivery timeline of 168 days, with an original required delivery date of February 28, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and packaging standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials requiring packaging per TQ requirement IP025 and non-hazardous materials following ASTM D3951. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Payments are processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0563

This procurement is for the supply of electrical insulation sleeving, specifically NSN 5970013194531, with a total requirement of 41 units of issue, where each unit is a 4-foot length. This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The material is subject to a non-extendable shelf life of 12 months and must adhere to technical and quality requirements defined in the DLA Master List. The contract specifies a delivery timeline of 5 days with FOB Origin terms, and inspection and acceptance will also occur at the origin. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptance criteria requiring zero non-conformances in sample lots. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf-life items. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation is subject to various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and strict prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONDUIT, METAL, RIGID

Solicitation # SPE4A1-27-T-0311

Solicitation SPE4A1-27-T-0311, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 21 units of rigid metal conduit (NSN 5975-01-606-6142). The contract is established as a fixed-price acquisition with delivery set for 507 days after order, with a need ship date of April 7, 2028, and a final delivery date of August 9, 2028. Performance is based on FOB Origin, with inspection and acceptance occurring at the destination: DLA Distribution Warner Robins, Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for labeling and specific DLA packaging requirements. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this effort.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, ELECTRONIC COM

Solicitation # SPE7M5-27-T-2677

Solicitation SPE7M5-27-T-2677, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 11 units of electronic component housings under NSN 5999-01-5619-982. The contract is a total small business set-aside under NAICS 335932, with a required delivery date of October 6, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination Other with a lead time of 165 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Key technical requirements include CMMC Level 2 Self-Assessment, physical item marking, and compliance with the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-27-T-1109

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of white electrical insulation tape. The requirement is for 10 rolls, with each roll defined as 180 feet. The tape must meet specific physical dimensions, with a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. This is a critical application item identified as a commercial product, governed by technical standards including CID A-A-59770A and MIL-STD-129R. The item has a shelf-life of 18 months, categorized as a Type 2 (Code 5) item. Delivery is required within five days after order, with terms set as FOB Origin and the destination point being Hill AFB, Utah. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001, with a strict prohibition on the intentional addition of mercury or mercury compounds. Marking must follow MIL-STD-129, specifically using special marking code 33 for shelf-life items. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A5-27-T-2879

Solicitation SPE4A5-27-T-2879, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 3,183 electrical component tie-down straps (NSN 5975016096071), specifically Boeing part number BACS38W3. This is a critical application item requiring FAA airworthiness approval and a Certificate of Airworthiness and Conformance. The contractor must provide full supply chain traceability documentation per DLAD Procurement Note C03 and adhere to strict quality standards, including ISO 9001:2015 compliance and a zero non-conformance sampling plan. Delivery is required within 168 days, with a need ship date of May 4, 2027, and a final required delivery date of October 17, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific FAA bare item marking requirements. The contract is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M1-26-T-370P is a request for quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of nine distribution boxes under NSN 6110014675988. This requirement is designated as a Total Small Business Set-Aside under NAICS 335932. Quotes must be submitted electronically via the DIBBS system by October 5, 2026. The contract specifies a delivery timeline of 91 days after award, with shipping terms established as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Additionally, the solicitation incorporates various federal and defense clauses regarding cybersecurity, including CMMC Level 2 assessment requirements, and prohibitions on covered defense telecommunications equipment.

General Info

DLA seeks quotes for nine distribution boxes from small businesses by October 5, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Combined Synopsis

Response DeadlineOct 5

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

DISTRIBUTION BOX
DISTRIBUTION BOX.
FULL AND OPEN COMPETITION APPLY
"THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH
MUST CONFORM TO SOURCE CONTROL DRAWING. BY
SUBMITTING AN OFFER, THE OFFEROR AGREES TO
PROVIDE SOURCE CONTROLLED COMPONENTS FROM
SOURCES APPROVED ON THE APPLICABLE SOURCE
CONTROL DRAWING."
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
- RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
- RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be
SPE7M1-26-T-370P
SECTION B
exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6110-01-467-5988 Quantity: 9 EA Purchase Request: 7017437855QTY: 9 Delivery: 91 days ADO