This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FLANGE, EXHAUST PIPE

Closed

SPE7L4-26-T-5745Federal

Submission Closed08/03/2026, 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

Solicitation # SPE7LX-27-U-0351

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Defense Base Act (DBA) Insurance ProvisionThis subcontract opportunity, managed by the Department of Defense, seeks a qualified provider or broker to supply specialized Defense Base Act insurance for personnel working on US Army overseas contracts in Kampong Speu, Cambodia. The selected vendor must be an approved Department of Labor provider to ensure full compliance with Federal Acquisition Regulation requirements. The scope of work includes providing detailed pricing estimates and policies, culminating in the delivery of the formal DBA Insurance Policy and Certificate of Insurance. Interested parties must submit their responses by November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0053

Defense Logistics Agency

POSTED

DEADLINE

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A7-27-T-2106

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RECHARGE KIT, VALVE 4210-01-483-9758

Solicitation # W912CH27BA014_SourcesSought

The Army Contracting Command Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH27BA014, to identify qualified vendors for the manufacture of Valve Recharge Kits, NSN 4210-01-483-9758, part number 579K4036. These kits are essential for servicing and resetting fire suppression systems within the M1 Abrams Family of Vehicles. This effort is for government planning purposes only and is not a formal solicitation for proposals. The government is seeking information from both small and large businesses under NAICS code 336992 to determine interest, capabilities, and production lead times. Interested respondents must submit a completed market research survey to Contract Specialist Angelo Wilson by November 5, 2026. A critical requirement for accessing the associated Technical Data Package, which is designated as distribution code D, is having a current DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. Small businesses must also certify compliance with the nonmanufacturer rule. Responses should include details on quality management systems and production capabilities, with any proprietary information clearly marked as confidential.

POSTED

DEADLINE

Brass Drain Cock Casting and ForgingThis subcontract involves the casting or forging of brass drain cock bodies for Combat Tank components, supporting prime contractors under DLA supply contracts. The manufacturer must produce these bodies according to Technical Data Package Revision A, utilizing custom molds or dies to ensure the components can withstand high-pressure environments up to 250 PSI and high temperatures up to 400 degrees Fahrenheit. Deliverables consist of either raw or rough-machined brass bodies. The project is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance located in Tracy, California. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and Berry Amendment. Responses for this opportunity are due by November 5, 2026.

POSTED

DEADLINE

Supply of Retractable Supports (NSN 015215678)This subcontract involves the manufacture or procurement of one retractable support unit, identified by NSN 015215678 and FSC 2590 specifications, for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Delivery is required FOB Origin to the DLA Distribution Disp New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2377

Solicitation SPE7L1-27-T-2377 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one Parts Kit, Winch, identified by NSN 2590011568296. The requirement is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 6, 2026. The shipment is designated as FOB Destination and is to be delivered to the US Army at Fort Bliss, Texas. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and FAR 52.204-24.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-T-1427

Solicitation SPE7L3-27-T-1427 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for three units of a vehicular maintenance kit, specifically identified as NSN 4910997248204 and Pearson Engineering Limited part number KP00054. The contract is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 116 days after receipt of order, with a need ship date of March 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place in accordance with FAR 52.246-2. The contractor must adhere to strict military standards for preservation, packaging, and marking, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals and the use of additive manufacturing processes for the produced items. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0634

Solicitation SPE7L4-27-T-0634 is a request for quote issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of four access covers, identified by NSN 5340014191317. The procurement is categorized under NAICS code 336992 and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery date is October 14, 2027, with a need ship date of April 6, 2027, and delivery is designated as FOB Destination to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and Special Packaging Instruction AK14191317. Inspection and acceptance will occur at the origin, with specific requirements for Certificates of Quality Conformance for certain drawings and ballistic test requirements. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, Berry Amendment restrictions, and safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Notably, offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2460

Solicitation SPE7L1-27-T-2460 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 28 heat exchanger kits, identified by NSN 5340-01-566-5655. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required by June 18, 2027, with a delivery window of 224 days after order. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, AIR CLEANER,

Solicitation # SPE7L4-27-T-0618

Solicitation SPE7L4-27-T-0618 is a federal procurement issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the supply of seven intake air cleaner deflectors, identified by NSN 2940-01-445-5508. The contract is not a small business set-aside and falls under NAICS code 336992. The required delivery date is August 18, 2027, with a delivery window of 285 days. All items are to be delivered FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse 7 in California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of a flange for an exhaust pipe with NSN 2990-01-417-2264 and part number 12366099, requiring a quantity of 58 units at a unit price of $58.00 for a total value of $3,364.00. Delivery is required within 168 days from the contract award date, with FOB origin terms and no tolerance for quantity variance—strictly plus or minus zero percent. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container types specified under QUP 001, PRES MTHD 10, and pack code U. Marking shall conform to MIL-STD-129 with no special marking codes applied. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics follow DLA Procurement Notes C19 and C20. The original required delivery date was January 11, 2027, with a needed ship date of January 19, 2027. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The solicitation number is SPE7L4-26-T-5745, issued under NAICS code 336992 by the Department of Defense’s Combat Vehicles and Armament office, with bids due by August 3, 2026, and primary point of contact listed as Anna-Rachelle Betts.

General Info

58 flanges for exhaust pipe, NSN 2990-01-417-2264, $58 each, FOB origin, MIL-STD packaging, delivery to New Cumberland by January 19, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7L4-26-T-5745 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

FLANGE,EXHAUST PIPE
FLANGE,EXHAUST PIPE
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
AMZ ALABAMA INC. 076M6 P/N 12366099
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12366099
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 7017601022 0001 EA 58.000
NSN/MATERIAL:2990014172264
DELIVERY (IN DAYS):0168
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L4-26-T-5745
SECTION B
PR: 7017601022 PRLI: 0001 CONT’D
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:01/19/2027 Original Required Delivery Date:01/11/2027
SPE7L4-26-T-5745 NSN/Part Number: 2990-01-417-2264 Quantity: 58 EA Purchase Request: 7017601022QTY: 58 Delivery: 168 days ADO