This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING, AIR STARTER

Closed

SPE7L3-26-T-255MFederal

Submission Closed09/28/2026, 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: 336390

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Supply of Sealed Lead Acid (Wet) Storage BatteriesThis subcontract involves the supply of two sealed lead acid wet storage batteries for prime contractors supporting Defense Logistics Agency Weapons Support Land Supplier Opns projects. The batteries must strictly adhere to NSN 6140014737857 specifications and meet Type I shelf life requirements, ensuring a minimum of 12 months of shelf life from the date of delivery. The provider is required to submit verification documentation to confirm these standards. The contract is managed under NAICS code 336390 for the Department of Defense and specifies delivery terms as FOB Destination. Performance for this requirement is centered in Parkersburg, West Virginia. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

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Manufacturing and Supply of Vehicular Equipment Kit (NSN 2541017279469)This subcontract involves the manufacturing and supply of one complete Vehicular Equipment Kit, identified by NSN 2541017279469, for prime contractors supporting DLA Weapons Support projects. The contractor is required to produce part pieces in strict accordance with TDP Rev C Gen 6 and specific reference drawings 19207 12422608 and 19207 12414308. All materials must be certified as asbestos-free and manufactured without the use of Class I ozone-depleting chemicals, with final packaging adhering to MIL-STD-2073-1E standards. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations, the project falls under NAICS code 336390. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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GUARD, BRUSH, VEHICULAR

Solicitation # SPE7L4-27-T-0759

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Solicitation # SPE7L1-27-T-3358

Solicitation SPE7L1-27-T-3358 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 117 alloy steel forging pintle hook latches, identified by NSN 2540-01-500-0309. The items must be delivered within 215 days after the award, with the delivery point located at DLA Distribution Red River in Texarkana, Texas. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access the data. The contract requires strict adherence to quality and inspection standards, including Government Source Inspection and a first article test of one unit. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. 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 specific RFQ text indicates it is not a small business set-aside. Quotations must be submitted via the DIBBS portal by November 16, 2026.

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DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0821

Solicitation SPE7M3-27-T-0821 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 wrought copper straight pipe-to-tube adapters. The items must be 1.00 inch nominal size, FTG X MNPT, and consistent with NIBCO 60421. This is a commercial off-the-shelf procurement under NAICS code 336390, with the required delivery date set for October 30, 2026, and a delivery window of 20 days after receipt of order. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

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Solicitation # SPE7L1-27-T-3269

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COVER, FITTED, VEHICULAR

Solicitation # SPE7L4-27-T-0755

Solicitation SPE7L4-27-T-0755 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one fitted vehicular body cover, identified by NSN 2540-01-642-9268. The contract requires delivery to Fort Irwin, California, with a required delivery date of November 2, 2026, and a delivery window of five days after receipt of order. Terms are established as FOB Origin, and the procurement includes a price evaluation preference for HUBZone small business concerns. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for component qualification via Qualified Products Lists or Qualified Manufacturers Lists. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7L3-26-T-255M is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one air starter housing, identified by NSN 2990-01-326-0671 and GE Aviation Systems part number 52-041. The requirement falls under NAICS code 336390 for vehicle support supplies. Delivery is specified as FOB Destination to the USNS Joshua Humphreys (Hull T AO 188) at FPO AE 09573, with a required delivery timeframe of 20 days after receipt of order. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Specific preservation method 41 and various container codes are required for the shipment. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. The solicitation incorporates several FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS system by September 28, 2026.

General Info

DLA seeks one air starter housing for USNS Joshua Humphreys by September 28, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

UNIT 100375 BOX 1, FPO, AE, 09573, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

NATHANIEL WEAVER

contact@example.gov

+1 (555) 000-0000

Full Description

HOUSING,AIR STARTER
HOUSING,AIR STARTER
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GE AVIATION SYSTEMS, LLC 57301 P/N 52-041
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 7010803349 0001 EA 1.000
NSN/MATERIAL:2990013260671
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-255M
SECTION B
PR: 7010803349 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
N21419
USNS JOSHUA HUMPHREYS HULL T AO 188
UNIT 100375 BOX 1
FPO AE 09573
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21419
USNS JOSHUA HUMPHREYS HULL T AO 188
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N214194127S413
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:05/09/2024
SPE7L3-26-T-255M NSN/Part Number: 2990-01-326-0671 Quantity: 1 EA Purchase Request: 7010803349QTY: 1 Delivery: 20 days ADO