This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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END PLATE, COOLER

Closed

SPE8E4-26-T-1921Federal

Submission Closed08/06/2026, 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: 332111

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Solicitation # SPE4A6-26-T-28TK

Solicitation SPE4A6-26-T-28TK is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 666 spring pins, identified by NSN 5315009239442. The items are designated as critical and require source inspection at the point of origin. Delivery is specified as FOB Origin with a required delivery date of February 17, 2027, and a need ship date of March 8, 2027. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by TDP Rev A Gen 1, with specific adherence to NASM39086 and NASM10971. Quality assurance requires compliance with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity safeguarding. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Offers produced using additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7M2-26-T-6811

Solicitation SPE7M2-26-T-6811, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 100 feet of structural angle material under NAICS 332111. The required material is steel rolled grade AH36U, conforming to MIL-S-22698 and ASTM-A6 Table A2.7 for equal leg L-shapes. The structural angle must have an overall height and width of 2.000 inches, a nominal flange thickness of 0.250 inches, and a length between 10 and 12 feet. This is designated as a critical application item and requires fine grain practice material. Delivery is required within 105 days, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance (COQC) for each manufacturing lot and marking every 3 feet with the contract number, NSN, CAGE code, and material specifications. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic COQC submission. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2237

Solicitation SPE8E4-26-T-2237 is a fixed-price request for the procurement of 49 units of Steel Comp 302 metal bars. The required material must be cold-finished with a hexagon profile, measuring 0.562 inches across flats and 12 feet in length. All bars must be supplied in whole feet lengths only. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 1, 2027, and a required delivery date of March 4, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and ASTM A700, with specific continuous identification markings required on each unit of issue to avoid product rejection. The procurement also incorporates the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE7L4-26-T-6782

This contract, identified as solicitation SPE7L4-26-T-6782, is for the procurement of six headed shoulder pins with NSN 5315-01-434-1335 and part number 12366319-1. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The items are associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of February 15, 2027, and a need ship date of March 9, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. Compliance with MIL-STD-130N for identification marking and MIL-STD-129 for general marking is required, alongside adherence to DLA packaging requirements under RP001 and ASTM D3951 for commercial packaging.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-387E

Contract SPE7M4-26-T-387E is a solicitation issued by the Department of Defense DLA Land and Maritime Fluid Handling Division for the procurement of three stanchion plates, identified by NSN 2040-01-359-7917 and part number A2545-2 from Marathon Norco Aerospace, Inc. This critical application item is subject to strict material restrictions, including a prohibition on Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except where functionally required by NAVSEA specifications. The contract requires compliance with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the protection of covered defense information. Delivery is specified as FOB Origin with an inspection and acceptance point at destination, specifically DLA Distribution San Joaquin in Tracy, California. The required delivery date is August 17, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after receipt of order. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, with a preference for avoiding plastic wrapping and cushioning materials. The solicitation is managed under NAICS code 332111 and requires submissions via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2234

This contract, solicitation number SPE8E4-26-T-2234, is for the procurement of 214 feet of cold drawn, round steel bar, composition 4130, which is hard and tempered. The material must have a diameter of 0.563 inches and be supplied in whole feet lengths of 10, 11, or 12 feet, with a weight of 0.845 lb/ft. The procurement is governed by NAICS code 332111 and requires compliance with SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Detailed marking is required via stamping or stenciling, including the contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, heat and lot number, and dimensions. Packaging and marking must adhere to MIL-STD-129, MIL-STD-163, and ASTM A700, with delivery scheduled for DLA Distribution Albany. The delivery timeline is 160 days after order, with a required delivery date of February 19, 2027.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2235

Solicitation SPE8E4-26-T-2235 is a fixed-price request for the procurement of 55 feet of metal bar, specifically Steel Comp 4340, hot rolled, annealed, with a 3.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole feet lengths only. This requirement is managed by DLA Troop Support and is designated for delivery to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 11, 2027, and a need ship date of March 1, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Certificate of Quality Compliance with every shipment and adherence to MIL-STD-129 for marking and ASTM A700 for preservation and packing. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required on each unit of issue. Inspection and acceptance will occur at the destination. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is governed by SAE AMS6415V and SAE AMS2806, and the contract includes specific requirements for safeguarding covered defense information and combating trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CLAMP, SUPPORT (FORGING)

Solicitation # W519TC26Q8816

Solicitation W519TC26Q8816 is a request for quote from the Department of Defense for 30 forging support clamps as specified in drawing 25-73940. This acquisition is open to all vendors and is not set aside for small businesses. To participate, vendors must be active in the Joint Certification Program and provide their CAGE code when requesting the necessary technical drawings. The required delivery date for the items is December 8, 2026, with shipping destined for Rock Island Arsenal, Illinois. All submissions must include shipping costs and provide a Certificate of Conformance and a Certified Test Report. Payment will be processed through the Wide Area Workflow system via the Defense Finance and Accounting Service.

POSTED

DEADLINE

Manufacturing of Sleeve Bushings (NSN 3120-01-445-4645)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27NY

This contract is a solicitation for the procurement of 33 sleeve bushings, identified by NSN 3120011712342 and part number 12322559. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27NY. Technical specifications are governed by basic drawing 19207 12322559 and associated quality assurance plans. The delivery is set for 171 days after order, with a need ship date of March 8, 2027, and a final required delivery date of June 29, 2027. Shipping is FOB Origin and destined for DLA Distribution Anniston in Alabama. Key requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandate to wrap each sleeve in neutral paper to prevent damage. Inspection and acceptance will occur at the origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27UQ

This contract is a solicitation for the procurement of 22 sleeve bushings, identified by NSN 3120-01-445-4645 and part number NAS72-7-009. The item is source controlled, meaning it must be manufactured and tested according to specific limited rights data, and the government does not provide this data. Only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract requires adherence to various DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and inspection and acceptance at the point of origin. The delivery is set for 189 days after the order, with a required delivery date of April 19, 2027, and a need ship date of March 26, 2027. Shipments are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Key compliance requirements include the use of measuring and test equipment and the removal of government identification from non-accepted supplies. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of six end plates for coolers, identified by NSN 9520016125770 and part number PA12652379, under solicitation SPE8E4-26-T-1921, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days after award, with a specific need ship date of January 18, 2027, and original delivery target of February 7, 2027, to the designated destination in Tracy, California. The items must be shipped FOB origin, meaning risk and responsibility transfer to the government upon delivery to the carrier at the contractor’s facility. Packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, using a packaging code of U, with each unit contained in a box and intermediate packaging as a fiberboard box, cleaned and dried without additional preservation or cushioning materials. Marking must strictly adhere to MIL-STD-129, with no special marking required. The item is subject to destination inspection and acceptance by the government, governed by FAR 52.246-2 and referenced DLA technical and quality requirements accessible through their official master list. The contract mandates compliance with multiple DFARS and FAR clauses covering cybersecurity, including NIST SP 800-171 requirements and safeguarding covered defense information under 252.204-7012, as well as prohibitions against using covered telecommunications equipment from identified foreign vendors. Contractors must implement systems to protect information, report cyber incidents promptly, and ensure employees are informed of whistleblower rights. Ethical requirements include restrictions on payments to former DoD officials and disclosure controls for government work product. All supplies must be invoiced through the Wide Area WorkFlow system, and the contractor must maintain an active UEI and CAGE code. Representations regarding small business status and socioeconomic certifications are required at proposal submission, and hazard communication standards apply if any materials used are classified as hazardous. The contract includes clauses ensuring accelerated payments to small business subcontractors and prohibits trafficking in persons, with all submissions mandated to be made electronically via the DLA Internet Bid Board System with a deadline of August 6, 2026. Pricing details are incomplete in the documentation, though the contract specifies a quantity of six units without defined unit or total price, and no option quantities

General Info

Six END PLATE, COOLER units at $6 each, FOB origin, deliver to Tracy, CA by Feb 7, 2027, per DLA specs.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-1921 for DLA Troop Support Metals

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

END PLATE,COOLER
END PLATE,COOLER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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
FAIRBANKS MORSE, LLC 7PZX0 P/N PA12652379
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 7017585854 0001 EA 6.000
NSN/MATERIAL:9520016125770
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E4-26-T-1921
SECTION B
PR: 7017585854 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:02/07/2027
SPE8E4-26-T-1921 NSN/Part Number: 9520-01-612-5770 Quantity: 6 EA Purchase Request: 7017585854QTY: 6 Delivery: 167 days ADO