This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRIP, HANDLE

Closed

SPE7L1-26-T-06M0Federal

Submission Closed09/14/2026, 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: 332510

New

Federal

Supply of Anchor Plate, Wire RThis small business set-aside subcontract, issued by the Department of Defense agency W6QK Acc-Rsa, requires the manufacture and supply of 254 specialized Wire R anchor plates, part number 10252128-39. The project is designated for prime contractors supporting defense procurement and will be performed at Fort Bliss, Texas. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, while ensuring all wood materials are ISPM 15 compliant. Mandatory qualifications include ANSI/ISO/ASQ 9001:2015 or AS 9100 certification and access to the Joint Certification Program. Responses for this opportunity are due by December 2, 2026.

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Solicitation # SPE7L127T1951

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Solicitation # SPE7L127T1945

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Solicitation # W31P4Q27RA011

Solicitation W31P4Q27RA011 is a 100% small business set-aside for a firm fixed price, one-time buy contract to manufacture 254 units of Anchor Plate, Wire R, part number 10252128-39, under NAICS code 332510. The procurement is managed by the Department of Defense for the M-D6 weapon system, with delivery set for Fort Bliss, Texas, on a FOB Destination basis. Award will be granted to the responsive and responsible offeror representing the lowest overall cost to the government. Eligible vendors must maintain an active certification in the Joint Certification Program to request necessary drawings from the contracting office. The contractor is required to adhere to high-level quality standards, specifically ANSI/ISO/ASQ 9001:2015 or AS 9100. Strict compliance is required for packaging and marking per MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, including the use of ISPM 15 compliant wood packaging materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Survival Vest Improvement System

Solicitation # N00421-27-WPM202-SVSI

NAVAIR PMA202 is conducting market research through a Sources Sought announcement for the Survival Vest Improvement System. This notice is for planning purposes only and does not constitute a commitment or a request for quotes. The government intends to identify qualified contractors capable of manufacturing and delivering SVSI, with an anticipated solicitation for a five-year Indefinite Delivery Indefinite Quantity contract in Fiscal Year 2027. It is expected that the requirement will be released as an Other Transaction Authority Statement of Need requesting white papers from industry. Interested respondents must detail their capabilities in manufacturing similar equipment and Critical Safety Items, as well as their production capacity for anticipated annual quantities between 260 and 1543 units. Submissions should not include pricing information, and any proprietary data must be clearly marked. While a Technical Data Package for the vest will be provided with the FY27 solicitation, the government does not own the data rights for the LPU. All responses must be submitted via email to the designated contracting officer and specialist.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Prisoner Cage Fabrication and InstallationThis subcontract involves the fabrication and installation of a secure prisoner transport cage for a 2025 Ford Lightning Pro. The scope of work requires the contractor to install a secure partition and cage designed to separate the vehicle cabin from the rear bed area, ensuring a safe and secure transport environment. The project is part of the Massachusetts Operational Services Division vehicle projects and will be performed in Boston. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026. Falling under NAICS code 332510, the contract is managed by the Massachusetts OSD OVM agency. The selected provider will be responsible for the complete delivery of the installed and secured prisoner cage.

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Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Commercial Door Hardware Supplier/InstallerThis subcontract agreement outlines the requirements for a Commercial Door Hardware Supplier and Installer to support prime contractors on facility projects for the City of Murfreesboro. The selected provider is responsible for the supply and installation of various hardware components, including actuator kits, receivers, continuous hinges, and key switches, all of which must adhere to Section 08 70 00 standards. A critical component of the scope involves the precise keying of cylinders to align with the Owner's factory-registered system in accordance with ANSI/BHMA A156:5 and A156.28 specifications. The ultimate objective of the contract is the delivery of fully functional hardware sets and a completely integrated keyed entry system. Interested parties must submit their responses by November 12, 2026.

POSTED

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Carbide-Tipped Snow Plow Blade ManufacturerThis subcontract involves the manufacture and supply of carbide-tipped snow plow blades for prime contractors working on State of New Hampshire Das Purchasing projects. The manufacturer is responsible for fabricating blades in several specifications, including 28C, 40C, 44C, and 44E, all featuring 3/4 inch by 6 inch dimensions and 8 inch on center hole patterns. Technical requirements include the use of carbide inserts, rubber matrix molding, and the application of identification stamps and a lead-free rust-resistant lacquer. To ensure quality and compliance, the provider must submit shop drawings and a Certificate of Analysis. All finished products are to be delivered F.O.B. Destination. This opportunity is categorized under NAICS code 332510 and is managed through the New Hampshire statewide Bids and Contracts office.

Das Purchasing (statewide Bids & Contracts)

POSTED

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Supply of Heavy-Duty Compression CastersThis small business set-aside subcontract involves the supply of high-capacity, spring-loaded compression casters for prime contractors working on projects for the Department of Defense, specifically the NSWC Philadelphia Division. The required casters must be engineered to support the distributed load of industrial workhorses with a capacity of 150,000 lbs. The scope of work requires the delivery of caster sets for 18 units, which are to be shipped directly to the prime contractor or fabricator. Performance will take place in the 19112 zip code area, with the procurement falling under NAICS code 332510.

Nswc Philadelphia Division

POSTED

DEADLINE

53--SEAT,HELICAL COMPRESSI

Solicitation # SPE7LX27U0260

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 202 helical compression seats under NSN 5340002862289. This small business set-aside opportunity, identified by solicitation number SPE7LX27U0260, may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 30 units, with an estimated two orders per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 51 days after receipt of order. Interested responsible sources must submit their quotes electronically by the deadline of November 4, 2026. All technical specifications, including digitized drawings and military standards, are available electronically via the provided solicitation link.

POSTED

DEADLINE

Solicitation # SPE4A627T5578

DLA Aviation

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L1-26-T-06M0 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one handle grip, identified by NSN 5340219206884 and Eberhard Hardware Mfg Ltd part number 10-4855-AU. The required delivery date is March 24, 2025, with a delivery timeframe of five days after receipt of order. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the CF SSA Mannheim site in Germany. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with specific instructions for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of ozone-depleting chemicals. Quotations were due by September 14, 2026.

General Info

DoD procurement of one handle grip for delivery to Mannheim, Germany by March 2025.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L1-26-T-06M0 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

GRIP,HANDLE
GRIP,HANDLE
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EBERHARD HARDWARE MFG LTD 54836 P/N 10-4855-AU
IAW REFERENCE
REVISION NR DTD
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018146669 0001 EA 1.000
SPE7L1-26-T-06M0
SECTION B
PR: 7018146669 PRLI: 0001 CONT’D
NSN/MATERIAL:5340219206884
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W51107
W0DA ASC COLEMAN WORKSITE
BLDG 49 APS SSA ABCT 2 1
COLEMAN BKS BLUMENAUERWEG AWCF SSA
MANNHEIM 68307
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51107
W0DA ASC COLEMAN WORKSITE
BLDG 49 APS SSA ABCT 2 1
COLEMAN BKS BLUMENAUERWEG AWCF SSA
MANNHEIM 68307
DE
MARKFOR
W51107
W0DA ASC COLEMAN WORKSITE
BLDG 49 APS SSA ABCT 2 1
COLEMAN BKS BLUMENAUERWEG AWCF SSA
MANNHEIM 68307
DE
M/F: (TCN) W5110750780112
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
SPE7L1-26-T-06M0
SECTION B
PR: 7018146669 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2025
SPE7L1-26-T-06M0 NSN/Part Number: 5340-21-920-6884 Quantity: 1 EA Purchase Request: 7018146669QTY: 1 Delivery: 5 days ADO