This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOOR, ACCESS, UTILITY

Closed

SPE7L1-26-T-04Q7Federal

Submission Closed09/08/2026, 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

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Solicitation # SPE4A6-26-T-26TH

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ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-26-T-26RJ

Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A7-26-T-695J

Solicitation SPE4A7-26-T-695J is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight headless grooved pins identified by NSN 5315-01-417-8548. The requirement is managed under NAICS code 332510, with an original required delivery date of May 25, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WHEEL, SOLID, METALLIC

Solicitation # SPE7LX-26-U-9815

Solicitation SPE7LX-26-U-9815 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 56 solid metallic wheels, identified by NSN 5340-01-063-5825. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The contract includes a guaranteed minimum quantity of 8 units and a minimum delivery order quantity of 14 units, with a delivery lead time of 210 days. Award is based on the price quoted for the estimated annual demand and may be processed via automated award. The contractor must adhere to strict technical and quality standards, including reference drawing 19207 12274455 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK10635825. Key regulatory requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Technical data is subject to ITAR or EAR export controls. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5309

Solicitation SPE7L5-26-T-5309 is a request for quotations issued by DLA Land and Maritime for the procurement of 322 units of shims, identified by NSN 5365-00-597-5111. This small business set-aside under NAICS 332510 requires delivery within 105 days after receipt of order, with a need ship date of June 9, 2026, and a final required delivery date of August 14, 2026. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury or mercury-containing compounds in preservation and packaging per NAVSEA 5100-003D. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5310

Solicitation SPE7L5-26-T-5310 is a small business set-aside issued by DLA Land and Maritime for the procurement of 595 lock pins, identified by NSN 5315012977866. The requirement is categorized under NAICS code 332510 and specifies a delivery timeline of 41 days after order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129. Palletization must follow RP001 DLA Packaging Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

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Solicitation # SPE4A6-26-T-25XV

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10U2

Solicitation SPE7L1-26-T-10U2 is a request for quotations issued by the Defense Logistics Agency for the procurement of 46 nonmetallic bumpers, identified by NSN 5340-01-148-8935. This is designated as a critical application item with a non-extendable shelf life of 60 months. The procurement specifies part numbers J-13898-2 from Lord Corporation and RH-8935 from Redhawk EMS Inc. Delivery is required by February 22, 2027, with a need ship date of January 16, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This contract, solicitation number SPE7L1-26-T-04Q7, is for the procurement of one utility access door, identified by NSN 5340-01-661-0978 and part number 0405-9335 from Cummins Power Generation Inc. The item is designated as a critical application item and must be delivered within five days of order. Delivery is FOB Origin with inspection and acceptance occurring at the destination. The shipment is destined for the US Army in Drawsko Pomorskie, Poland, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from any non-accepted supplies. All packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The required delivery date is set for October 9, 2025.

General Info

Procurement of one Cummins utility access door for US Army delivery in Poland.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-04Q7 Request for Quotations

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

DOOR,ACCESS,UTILITY
DOOR,ACCESS,UTILITY
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
CUMMINS POWER GENERATION INC. 44940 P/N 0405-9335
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 7018064289 0001 EA 1.000
SPE7L1-26-T-04Q7
SECTION B
PR: 7018064289 PRLI: 0001 CONT’D
NSN/MATERIAL:5340016610978
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
MARKFOR
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
M/F: (TCN) WK4GAH52790032
RDD: N
PROJ: TP 1
SPE7L1-26-T-04Q7
SECTION B
PR: 7018064289 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/09/2025
SPE7L1-26-T-04Q7 NSN/Part Number: 5340-01-661-0978 Quantity: 1 EA Purchase Request: 7018064289QTY: 1 Delivery: 5 days ADO