This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOOR, VEHICULAR

Closed

SPE7LX-26-U-9804Federal

Submission Closed09/10/2026, 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: 332999

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DEADLINE

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Das Purchasing (statewide Bids & Contracts)

POSTED

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Supply of ISO400-F Welded BellowsThis subcontract agreement with the University of Michigan involves the manufacture and supply of one high-specification ISO400-F Welded Bellows intended for use in scientific projects. The contractor is responsible for sourcing or producing the component using specialized alloys or vacuum-grade stainless steel, ensuring the final product undergoes rigorous quality assurance testing for flexibility and vacuum integrity. To ensure technical compliance, the contractor must certify that the bellows meet ANSI, NFPA, IEEE, and IEC standards. The solicitation was posted on October 9, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332999 and requires the delivery of one completed unit to the prime contractors.

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TA2 Vacuum Equipment Upgrade - ZEUS

Solicitation # RFQ-0012454-RES-2026

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POSTED

DEADLINE

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DEADLINE

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MARITIME SUPPLY CHAIN

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DEADLINE

Manufacturing of NSN 5365-01-233-7344 RingsThis subcontract involves the manufacture of 2,000 units of NSN 5365-01-233-7344 rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the rings to precise dimensions and tolerances as defined by DLA technical specifications, ensuring that no mercury is intentionally added to the components. Quality assurance is a critical component of the agreement, requiring zero-non-conformance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The final delivery must include all 2,000 finished rings along with the necessary technical documentation. This opportunity falls under NAICS code 332999 and was posted on October 9, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7LX-26-U-9804 is a request for quotations issued by the Defense Logistics Agency for the procurement of vehicular doors, identified by NSN 2510016565904 and TLD Wollard LLC part number 49342. The requirement is for an estimated quantity of 11 units with a minimum delivery order quantity of 2 units. This effort may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. Delivery is required within 89 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific special marking requirements for arrow up and open this side indicators. Palletization must comply with DLA packaging requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, with a threshold of 150,000.00 dollars. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government may utilize a HUBZone price evaluation preference for the award, and offers involving additive manufacturing or used/reconditioned items are ineligible for automated award.

General Info

DoD procurement of 11 vehicular doors delivered within 89 days per DLA standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7LX-26-U-9804 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Type ChangedAug 27

Solicitation → Combined Synopsis

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 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

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

DOOR,VEHICULAR
DOOR,VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TLD WOLLARD LLC 44185 P/N 49342
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239532 0001 EA 11.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510016565904
DELIVERY (IN DAYS):0089
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:CA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F UNIT CONT:F2 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7LX-26-U-9804
SECTION B
PR: 1000239532 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE

SPE7LX-26-U-9804 NSN/Part Number: 2510-01-656-5904 Quantity: 11 EA Purchase Request: 1000239532QTY: 11 Delivery: 89 days ADO