This Solicitation opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAIRLEAD, ROLLER

Closed

SPE8EE-27-Q-0012Federal

Submission Closed10/14/2026, 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: 332999

New

DIBBS

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Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

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Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

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High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

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Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

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Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

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POSTED

DEADLINE

Solicitation # SPE7LX27U0303

DLA Weapons Support

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about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE8EE-27-Q-0012 is a Firm Fixed Price request for the procurement of one Roller Fairlead, NSN 3950-01-646-6874, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The item must be manufactured in accordance with Technical Data Package Rev A Gen 4 and a series of specific reference drawings, including drawing 19207 12491750. Delivery is required within 140 days after order, with inspection and acceptance occurring at the destination. Award will be based on the best value to the Government, evaluating factors such as price, offered delivery, and past performance. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements for Procurement. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program, and requires all offerors to maintain current representations and certifications via the System for Award Management.

General Info

DLA solicitation for one Roller Fairlead via a Firm Fixed Price contract.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations (SPE8EE-27-Q-0012)

24 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 7

Solicitation

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Robert Guerra

contact@example.gov

+1 (555) 000-0000

Full Description

FAIRLEAD,ROLLER 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
TDP Rev A Gen 4 IAW BASIC DRAWING NR 19207 12491750 REVISION NR A DTD 06/06/2010 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12418763 REVISION NR E DTD 08/12/2010 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12414473 REVISION NR G DTD 01/18/2024 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12417458 REVISION NR C DTD 09/16/2025 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12417459 REVISION NR A DTD 08/10/2006 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12420455 REVISION NR C DTD 02/23/2012 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR L DTD 11/15/2024 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12414419 REVISION NR F DTD 08/29/2012 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12417457 REVISION NR B DTD 11/05/2009 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12424710 REVISION NR A DTD 10/25/2011 PART PIECE NUMBER:
SPE8EE-27-Q-0012
SECTION B
SUPPLY/SERVICE: 3950-01-646-6874 CONT'D
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12420202 REVISION NR B DTD 09/24/2018 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12491743 REVISION NR B DTD 02/27/2014 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE DRAWING NR 19207 12491750 REVISION NR DTD 07/01/2026 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3950-01-646-6874 1.000 EA $ _______________ $ ______________ FAIRLEAD,ROLLER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 140 DAYS ADO
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
BULK BREAK POINT:
W18JK2
W8T6 VT ARNG FMS 5 149 ARMORY LN FMS 4 WESTMINSTER VT 05158-0000 US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W18JK2
W8T6 VT ARNG FMS 5 149 ARMORY LN FMS 4
SPE8EE-27-Q-0012
SECTION B
SUPPLY/SERVICE: 3950-01-646-6874 CONT'D
WESTMINSTER VT 05158-0000 US
MARKFOR
W18JK2
W8T6 VT ARNG FMS 5 149 ARMORY LN FMS 4 WESTMINSTER VT 05158-0000 US
M/F: (TCN) W18JK261740001 RDD: E PROJ: TP 2 SUPP ADD: W81KBL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017338119 0001 N/A N/A N/A 06/26/2026

SPE8EE-27-Q-0012 NSN/Part Number: 3950-01-646-6874 Quantity: 1 EA Purchase Request: 7017338119QTY: 1 Delivery: 140 days ADO