This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRUM, FABRIC, COLLAPS

Closed

SPE8ED-26-T-1073Federal

Submission Closed07/06/2026, 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: 322219

New

DIBBS

COVER, ACCESSThis contract pertains to the provision of COVER, ACCESS services under the Defense Logistics Agency’s solicitation SPE7L1-26-T-814F, requiring a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) to handle covered defense information. The work involves access to technical data classified under export control regulations, specifically subject to either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR), which prohibits any disclosure to foreign persons, including foreign nationals within the United States, without prior government authorization. Access is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have successfully completed the DLA Export-Controlled Technical Data Questionnaire, with approval granted by the DLA controlling authority. The NSN 5340-01-083-5389 is being procured in a quantity of 32 units, with delivery required within 168 days after award. The contract is issued under NAICS code 322219 by the Department of Defense, Land Supply Chain, with performance designated for New Cumberland, PA, and the primary point of contact is Isabelle Szulewski. Responses are due by July 20, 2026, and the solicitation was posted on July 9, 2026.

POSTED

DEADLINE

SENSOR, ENGINE COOLANTThe contract is for the procurement of an engine coolant temperature sensor, identified by NSN 2990-01-412-6821, with a quantity of seven units, under solicitation number SPE7LX-26-U-8598. It is designated as a Women-Owned Small Business Set-Aside with a NAICS code of 322219 and falls under the U.S. Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 50 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. The unit of issue is each, and the estimated unit price is $7.00, totaling $49.00. The contract specifies critical application status and requires removal of government identification from non-accepted items. Approved suppliers include LINK-BELT CRANES, L.P., LLLP; OSHKOSH DEFENSE LLC; and ROLLS-ROYCE SOLUTIONS AMERICA INC, each with their respective part numbers. The point of contact is Theodore Misiolek, and the response deadline is July 23, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

29--SENSOR,ENGINE COOLANTThe solicitation seeks quotations for 7 engine coolant sensors under NSN 2990014126821, with delivery required within 50 days after award. This procurement may lead to an indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with an estimated four orders per year and a guaranteed minimum of one unit. Items will be shipped to multiple CONUS and OCONUS DLA depots via consolidation and containerization. Only approved sources—2Y614 8A 6638, 72582 23520380, and 75Q65 2272860—are eligible to respond. The solicitation is issued as a Request for Quotation under a Women-Owned Small Business set aside, with no hard copies available; all submissions must be made electronically through the provided SAM.gov link. Specifications, plans, or drawings are not provided, and all responsible sources may submit a quote if received by the deadline. The contracting office is the Department of Defense’s DLA Land and Maritime in Columbus, Ohio, with questions directed to the buyer via email.

DLA Land And Maritime

POSTED

DEADLINE

53--COVER,ACCESSThe U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for one unit of NSN 5340014591009, COVER ACCESS, with a required quantity of 11 units to be delivered to DLA Distribution Red River. The delivery must be completed within 136 calendar days after order award. This procurement is conducted via a Request for Quote (RFQ) with no hard copies available; all submissions must be made electronically. Only approved source 51744 205FS-F002 is designated for this item, and while specifications, plans, or drawings are not provided, all responsible sources may submit quotes if received by the deadline. The solicitation number is SPE7L126T799A, posted on July 6, 2026, with a response deadline of July 17, 2026. The North American Industry Classification System code is 322219, indicating the product falls under paper product manufacturing. The contracting office is located in Columbus, Ohio, and inquiries should be directed via email to the designated point of contact listed in the solicitation document.

DLA Land And Maritime

POSTED

DEADLINE

M106 Canister BodiesThe U.S. Army Contracting Command – Rock Island is soliciting offers for the procurement of 17,500 M106 Canister Bodies under solicitation W519TC-26-R-0021, structured as a Firm Fixed Price contract awarded on a Lowest Price Technically Acceptable basis to a small business vendor. This procurement is a 100% small business set-aside under FAR 19.5, and all offerors must be currently registered in SAM.gov with verified small business status. The technical requirements are defined by Drawing 13-19-1011C dated 4 March 2026, which is restricted and accessible only through the SAM.gov posting by the vendor’s designated data custodian, who must also complete DD Form 2345 to obtain access. First Article Testing is mandatory for ten (10) samples, to be delivered no later than 30 days after contract award, with all production quantities meeting the same specifications. Inspection and acceptance occur at the destination, specifically the Central Shipping Receiving Point at Pine Bluff Arsenal, Arkansas, under FOB destination terms. Packaging must conform to ASTM D 3951, with items packed in layers with cushioning, non-nested, and labeled with part nomenclature, NSN, quantity, and lot number. Each box must be marked with the full 13-digit contract number, and shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and Unique Item Identification, including machine-readable Data Matrix barcodes encoded per ISO/IEC 15434 with the enterprise identifier, serial number, and original lot number. The contractor must maintain lot integrity, adhere to MIL-STD-1168B for lot numbering, and submit a Certificate of Conformance and certified material test reports with each shipment. Special contract requirements include an Operations Security Plan, compliance with DFARS 252.204-7012 and NIST SP 800-171 for safeguarding Controlled Unclassified Information, adherence to ITAR and EAR export controls, and prohibition on acquiring covered telecommunications equipment under Section 889 of the NDAA. Invoicing must be submitted electronically through Wide Area WorkFlow using the correct document types based on contract line item, and all financial transactions will route through designated DoDAACs. Proposals must be submitted to

W6QK Acc-Ri

POSTED

about 1 month ago

DEADLINE

in 16 days

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

Contract Value

$5,417.3

NAICS

322219 - Other Paperboard Container ManufacturingView NAICS

Place of Performance

3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136, US

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.View Profile

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ED26V0378.pdf

PDF

SPE8ED-26-T-1073.pdf

PDF

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Timeline

PhaseClosed

PostedJun 25

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressUS

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

DRUM,FABRIC,COLLAPS
DRUM,FABRIC,COLLAPS
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GTA DRUM, INC 8A8A5 P/N GTA-20WD
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 7017289895 0001 EA 2.000
NSN/MATERIAL:8110016807559
SPE8ED-26-T-1073
SECTION B
PR: 7017289895 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
R3277A
USS PORTLAND LPD 27
DLA DISTRIBUTION SAN DIEGO (SW3218)
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3277A
USS PORTLAND LPD 27
DLA VENDORS: USE VSM FOR
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) M2019561630021
RDD: 555
PROJ: 9AL TP 3
SUPP ADD: R3277A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:06/24/2026
SPE8ED-26-T-1073 NSN/Part Number: 8110-01-680-7559 Quantity: 2 EA Purchase Request: 7017289895QTY: 2 Delivery: 10 days ADO