This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, WATE

Closed

SPE8E8-26-T-5292Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

Grenade Simulator Production and DeliveryThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and delivery of 38 new Grenade Simulator units identified by NSN 4910011354384. The contractor must ensure that all delivered items are new and not reconditioned, while strictly adhering to MIL-STD-129 standards for marking and shipping. The project is designated as a Total Small Business Set-Aside under NAICS code 333310. Due to the nature of the equipment, the contractor is required to comply with all ITAR and EAR regulations regarding the handling of restricted technical data. The response deadline for this solicitation is November 27, 2026.

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DEADLINE

Close Tolerance Screw SupplyThis subcontract involves the supply of 190 high-precision, close-tolerance screws for the Department of Defense ASC Commodities Division. The components must strictly adhere to NSN 5305015758753 specifications and be produced using precision machining capabilities to ensure all close tolerance requirements are met. Quality control and acceptance will be governed by the sampling procedures defined in MIL-STD-1916 or ASQ H1331. The final products are to be delivered to DLA Cherry Point, North Carolina. This procurement falls under NAICS code 333310 and is intended for prime contractors supporting DLA commodity projects. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Duplex Ball Bearing SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide duplex ball bearings for prime contractors. The required product is specifically identified as NSN 3110-01-483-1613, and the supplier must provide either the exact item or a qualified alternate. All deliverables must include a Material Inspection and Receiving Report and adhere to strict preservation, packaging, and marking standards per MIL-DTL-197M, including the provision of a Unique Item Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement ensures that critical bearing components meet rigorous military specifications for integration into defense supply chains.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0746

Solicitation SPE7LX-27-U-0746 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Strategic Acquisition Program Directorate for 38 units of Grenade Simulators (NSN 4910-01-135-4384). This requirement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 91 days after order. Inspection and acceptance are conducted at the point of origin. The items contain technical data subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training to gain access. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L7-27-T-0469

Solicitation SPE7L7-27-T-0469 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of five Borescope Kits under NSN 6650015906625. The requirement specifies bare item marking for either Optim LLC P/N F015367 or Seneca Enterprises LLC P/N VJ153. This is not a small business set-aside, and quotes must be submitted via DIBBS. The delivery timeframe is 55 days after receipt of order, with a need ship date of October 6, 2026, and an original required delivery date of February 5, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7L1-27-T-3203

Solicitation SPE7L1-27-T-3203 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of two pressure indicators, NSN 6685-01-281-2627. Quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. The required delivery date is November 8, 2027, with a delivery timeframe of 378 days after order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with 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, specifically requiring the special marking code 05 for delicate instruments. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes and must disclose the use of any non-domestic materials.

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Solicitation # SPE7M1-27-U-0993

Solicitation SPE7M1-27-U-0993 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Infra-Red Pattern Generator Kits (NSN 1240-01-585-0908). This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 846 units. The contract requires delivery within 131 days after order, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, ensuring all kit components are contained in a single box with a detailed contents list and appropriate cushioning. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment is required. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Award evaluation will be based on the price quoted for the estimated annual demand.

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POSTED

DEADLINE

JACK, DOLLY TYPE, HYDRAU

Solicitation # SPE7L3-27-T-1600

Solicitation SPE7L3-27-T-1600 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of four hydraulic dolly-type jacks, identified by NSN 4910-01-382-2065. The acquisition falls under NAICS code 333310 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 185 days after order, with a need ship date of May 14, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, specifically those found in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and the prohibition of trafficking in persons.

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Supply of Reflex Sights (NSN 1240-01-713-9795)This subcontract through DLA Weapons Support involves the supply of 1,574 base units of specialized reflex sights identified by NSN 1240-01-713-9795. The selected provider is responsible for manufacturing or sourcing hardware that adheres to strict technical specifications, ensuring all items are delivered with a complete data package containing necessary drawings and commercial sales history. Performance requirements include implementing standard commercial packaging and applying specific markings in accordance with MIL-STD-129. The work is associated with NAICS code 333310 and will be performed in Susquehanna, supporting prime contractors on DLA Land and Maritime supply contracts.

POSTED

DEADLINE

FLIGHT TRAINING DEVICES

Solicitation # 15DDHQ27Q00000019

The U.S. Department of Justice, Drug Enforcement Administration (DEA) Aviation Division is seeking the procurement of two modern, non-motion, FAA-approved Flight Training Devices (FTDs). One device must simulate a Cessna T206H and the second must simulate a Beechcraft King Air B300, both equipped with Garmin G1000 Avionics Systems. Each FTD is required to feature an enclosed flight deck replica with full flight and engine controls, instruments, and a high-definition visual flight display providing at least a 180-degree view. The contractor is responsible for the delivery and installation of these fully functional devices at the DEA Aviation Division facility located at Fort Worth Alliance Airport in Fort Worth, Texas. The scope of work includes providing comprehensive system training for operations and technical support personnel, as well as delivering all necessary user manuals, system diagrams, and certification documents. Proposals must include a delivery schedule that falls within eight months of the award date. The contract is governed by commercial product and service terms, with specific requirements for cybersecurity training under FISMA, the signing of Privacy Rules of Behavior, and a General Non-Disclosure Agreement. Invoicing is handled electronically via a Process Coordinator, with payments issued through Electronic Funds Transfer or check. The government maintains the right to inspect materials at any time, with a presumption of acceptance 60 days after delivery.

POSTED

DEADLINE

SIGHT, REFLEX - NSN 1240-01-713-9795

Solicitation # SPE7M127R0005

DLA Weapons Support is conducting market research to identify potential sources for the procurement of 1,574 units of a Reflex Sight, identified as NSN 1240-01-713-9795. The current approved manufacturer is Sig Sauer Inc. (CAGE 6ZWB1) with part number WSORM1700. This effort is not a formal Request for Proposal but a sources-sought notice intended to generate a realistic fixed-price solicitation. Interested parties must submit a completed Market Research Survey to Contract Specialist Jesse Thomas by November 20, 2026. The requirement specifies NAICS code 333310 and requires that all potential awardees be registered in the System for Award Management (SAM). Technical requirements include standard commercial packaging with MIL-STD-129 markings, and the government is inquiring about the acceptability of inspection and acceptance at destination. Potential suppliers are asked to provide estimated unit pricing for the base quantity, as well as pricing for option quantities ranging from 1,200 to 2,500 units, with a preference for either pre-negotiated pricing or an Economic Price Adjustment based on the Producer Price Index. Alternate offerors must provide a complete data package, including drawings and commercial sales history, for evaluation.

POSTED

DEADLINE

RFP-LOC-270000000303-1 | Nutrition Service Equipment 12/26

Solicitation # RFP-LOC-270000000303

Lake Orion Community Schools is soliciting bids for the purchase and installation of new, non-reconditioned nutrition serving equipment for Carpenter and Stadium Drive Elementary Schools in Michigan. The scope of work includes the procurement of hot food serving counters, cold food refrigerated units, and utility serving counters, as well as the removal of existing equipment and all packing materials. The selected contractor is required to verify all building measurements prior to fabrication to ensure proper fit. All shipments must be delivered FOB Destination, with a final completion deadline of June 30, 2027. Bids are due by 1:00 P.M. local time on December 7, 2026. The contract will be awarded based on best value, utilizing a 100-point rubric that weights price at 60 points, references at 20 points, and past experience or performance at 20 points. The school district reserves the right to award based on considerations other than pricing. Payment will only be remitted after the delivery and setup of equipment, and the district is exempt from all sales taxes. Compliance requirements include adherence to the Clean Air and Water Acts, the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars, and various civil rights laws including Title VI, Title IX, and the Americans with Disabilities Act. Additionally, contractors must certify they are not an Iran-linked business per Michigan Public Act No. 517 of 2012. The award remains valid for one year, providing the district an option to purchase additional units within that timeframe.

Lake Orion Community Schools

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

This contract, identified by solicitation number SPE8E8-26-T-5292, is for the procurement of 52 boxes of water filter elements, specifically Pall Corporation part number U003AW40U under NSN 4610-01-517-6621. Each box contains 10 individual units, totaling 520 filter elements. The procurement is managed by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility. The delivery terms are FOB Origin with an inspection and acceptance point at the destination, and the required delivery timeframe is 106 days from the need date. The agreement incorporates specific technical and quality requirements found in the DLA Master List, and the items must be packaged in accordance with ASTM D3951 and marked according to MIL-STD-129. Additionally, palletization must comply with DLA packaging requirements for procurement. The contract also notes that covered defense information may potentially apply. Shipping is directed to the New Cumberland, PA facility, and the solicitation is categorized under NAICS code 333310.

General Info

Procurement of 520 Pall Corporation water filter elements for the Department of Defense.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Alexis Selby

Full Description

FILTER ELEMENT,WATE
FILTER ELEMENT,WATE
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
1 BX = 10 EA
UNIT OF ISSUE CONTAINS 10 PER BOX
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PALL CORPORATION 724K0 P/N U003AW40U
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 7017964187 0001 BX 52.000
NSN/MATERIAL:4610015176621
DELIVERY (IN DAYS):0106
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
SPE8E8-26-T-5292
SECTION B
PR: 7017964187 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/23/2024 Original Required Delivery Date:02/26/2027
SPE8E8-26-T-5292 NSN/Part Number: 4610-01-517-6621 Quantity: 52 BX Purchase Request: 7017964187QTY: 52 Delivery: 106 days ADO