This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLOW DAMPENER

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SPE4A5-26-T-368PFederal

Submission Closed08/28/2026, 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: 334419

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract is for the supply of one fixed ceramic-dielectric capacitor, specifically NSN 5910-01-433-4238, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The component must be manufactured according to OEM drawings and delivered to Hill AFB, Utah. Strict adherence to MIL-STD-2073-IE and RP001 for packaging, as well as MIL-STD-129 for marking, is required. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity was posted on October 16, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 334419 and is managed by the Department of Defense.

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FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-0113

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Solicitation # SPE7M8-27-T-0025

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Solicitation # SPE7M5-27-T-0074

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Solicitation # SPE7M5-27-T-0069

Solicitation SPE7M5-27-T-0069, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 98 electronic shielding gaskets, specifically identified as waveguide seals under NSN 5985010251055. This is a full and open competition for a critical application item. The required delivery date is May 29, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance requires adherence to MIL-DTL-24211A for acceptance testing and Group A inspection, though first article testing is not required. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specifically authorized by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

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Solicitation # SPE4A6-27-T-1192

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Solicitation # SPE7M8-27-T-0032

Solicitation SPE7M8-27-T-0032, issued on October 6, 2026, by the DLA Weapons Support Electrical Devices Division, is a request for quotations for four electrical push switches, identified by NSN 5930-01-074-4320. The procurement is categorized under NAICS 334419 and requires delivery within 20 days after order. The items are to be delivered FOB Origin to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. Offerors must submit their quotes via the DIBBS system by October 21, 2026. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all shipments labeled according to MIL-STD-129 and shipped via traceable means. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses is required, including regulations on combating trafficking in persons, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-1300

Solicitation SPE4A6-27-T-1300 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one power cable assembly, identified by NSN 6150014956962. The assembly consists of three specific components that must be assembled: receptacle part number 33-94167, inlet part number 33-98167, and handle part number 715P0EP3 for cable range 1.27-1.470 inches. The required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance located in Los Alamitos, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System.

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SWITCH ASSEMBLY, ELEVAT

Solicitation # SPE7L3-27-U-0002

Solicitation SPE7L3-27-U-0002 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 65 elevation switch assemblies, identified by NSN 1005-00-518-4523. This procurement is set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 139 days after order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical data packages and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and the use of components from Qualified Products Lists or Qualified Manufacturers Lists. Packaging must follow ASTM D3951 and MIL-STD-129, with specific labeling required for hazardous or radioactive materials. Offerors must be registered with the Directorate of Defense Trade Controls and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KC-46 Special Purpose Computer ManufacturerThis subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, involves the manufacture of five Special Purpose Computers (P/N 3R2201B) for prime contractors supporting Department of the Air Force KC-46 aircraft projects. The scope of work includes the integration of component parts, final assembly, and the execution of aerospace-grade testing. To ensure compliance and quality, the contractor must utilize specialized testing rigs for KC-46 avionics and complete a Source Approval Request package in accordance with MQR-PSD-1. The final deliverables consist of five fully manufactured, tested, and certified computers. The response deadline for this opportunity is October 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A5-26-T-368P is a request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of four flow dampeners. The required items are identified by NSN 4920-01-668-4835 and part number 161607-106 from manufacturer Hydraulics International, Inc. The delivery requirement is 167 days after receipt of order, with an original required delivery date of July 17, 2026. Delivery is set as FOB Origin, with both inspection and acceptance also occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. The solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, and prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by August 25, 2026, and should be submitted to the issuing office in Richmond, Virginia.

General Info

Procurement of four flow dampeners for DLA Pennsylvania, delivery due July 17, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-368P

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 17

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

FLOW DAMPENER
FLOW DAMPENER
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RD003 OBJECT TEXT ID ST
INCLUDE RQ025 OBJECT TEXT ID ST
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 161607-106
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 7017543369 0001 EA 4.000
NSN/MATERIAL:4920016684835
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE4A5-26-T-368P
SECTION B
PR: 7017543369 PRLI: 0001 CONT’D
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:00/00/0000 Original Required Delivery Date:07/17/2026
SPE4A5-26-T-368P NSN/Part Number: 4920-01-668-4835 Quantity: 4 EA Purchase Request: 7017543369QTY: 4 Delivery: 167 days ADO