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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HANDLE-DOOR, DECODER

Closed
SPE4A7-26-T-619SFederal

Contract Overview

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

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NAICS: 336415
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Solicitation N0010426QXA48 is a request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of the Actuator, Electro-Me, identified by NIIN 014850123. The requirement specifies that the item must conform to the design represented by Cage Codes 53711 or 38597, reference number 7104048-19, and utilize Technical Data Package version 008. The government will award a firm-fixed-price contract to a responsible offeror based on best value, evaluating price, past performance, and supplier performance risk. Only authorized sources or distributors providing official OEM authorization will be considered for award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073 for preservation. All shipments must be processed via the Wide Area Workflow system for payment and receiving reports. Key delivery requirements include a 30-day lead time and compliance with specific packing levels for CONUS and OCONUS shipments. The offer due date has been extended to November 27, 2026, and submissions must be sent electronically to the primary point of contact, Darian M. Holley. Additional requirements include compliance with DFARS cybersecurity standards and the provision of material safety data sheets for any hazardous materials delivered.
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NAICS: 336415
New
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RING, LOCATING
Solicitation # SPE7M1-27-T-1630
This fixed-price solicitation, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is for the procurement of one locating ring, identified as a critical application item under NSN 2010-01-082-2412. The item must be manufactured to precise specifications, including an outer diameter of 59 inches, an inner diameter of 56.5 inches, a length of 1.980 inches, and 14 tapped holes. Delivery is required within 242 days after order, with the destination located in Bremerton, Washington. The contractor is required to use a wooden crate for packaging and must adhere to MIL-STD-129 for marking and RP001 for palletization. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Quality standards mandate that the manufacturer's inspection system comply with ISO 9001:2015, and inspection will be conducted at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

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The contract involves the procurement of two HANDLE-DOOR, DECODER units with NSN 0001S00000052 under solicitation SPE4A7-26-T-619S, with a delivery schedule of 336 days from the Acceptance Date Order, targeted for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to export control under ITAR or EAR, mandating strict compliance with DFARS 252.225-7048; only contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and authorized access may handle the technical data, which includes restrictions on disclosure to foreign persons both within and outside the United States. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific unit container requirements including dry preservation, jacket wrapping, and intermediate container quantities of 30, while barcoding and labeling follow DLA RP001 standards. Hazardous materials must comply with OSHA’s Hazard Communication Standard and require submission of safety data sheets and appropriate warning labels, and any item containing radioactive material above 0.002 microcuries per gram or 0.01 microcuries per item must be distinctly marked per MIL-STD-129. Inspection and acceptance occur at origin, governed by FAR 52.246-2 and sampling standards including MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required. The contract includes mandatory clauses on trafficking in persons, employment eligibility verification, sustainable products, safeguarding contractor information systems, changes, and subcontracting, all with deviations applied under 2026-00038. The First Article Test cost of $835.00 is factored into the government’s total evaluated price, though the award methodology—whether LPTA or trade-off—is not specified. Invoicing is exclusively required through WAWF, and payment administration is managed via DoDAAC in the award documentation. No unit pricing or total contract value is provided, as offerings are expected to be submitted by respondents. The contract type remains uncompleted in the clause, and no small business set-aside is indicated. Offers must be submitted electronically via DIBBS by August 13, 2026, with the government reserving the right

General Info

Two door decoder handles ordered under strict ITAR/EAR controls, delivery in 336 days, certified contractors only.

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE4A7-26-T-619S Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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HANDLE-DOOR,DECODER
HANDLE-DOOR, DECODER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1430-00-027-7509 Quantity: 2 EA Purchase Request: 7017572785QTY: 2 Delivery: 336 days ADO

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Same awarding agency

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Solicitation # SPE4A7-26-T-805Q
Solicitation SPE4A7-26-T-805Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 37 fluid filter heads under NSN 1650007564991. The government specifically requires part number AC1768-61D1 or AC176861D1; part numbers with an S prefix, such as SAC1768-61D1, are excluded unless the regular part number is also clearly marked on both the item and its packaging. Delivery is specified as FOB Origin with a required delivery date of September 30, 2027, and a need ship date of March 17, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including standards for source approval, configuration change management, and measuring equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA master requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal, and the award process may be automated. Additionally, the procurement is subject to NAICS 336413 size standards, Buy American Act restrictions, and requires the use of the Wide Area Workflow system for electronic invoicing and payment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHOULDER
Solicitation # SPE4A7-26-T-724X
Solicitation SPE4A7-26-T-724X is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four shoulder bolts, identified by NSN 5306-01-454-8637. The requirement is managed by the ASC Supplier Oper AE and AF Division, with Naron Sanderlin serving as the primary point of contact. Delivery is scheduled for March 8, 2027, with a final required delivery date of November 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is issued under the First Destination Transportation (FDT) program, and offers must be submitted as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management (SAM) and submit quotes through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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DEADLINE

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