This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING ASSEMBLY, SH

Closed

SPE4A5-26-T-309TFederal

Submission Closed08/07/2026, 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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Solicitation # SPE7M4-27-T-1919

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Solicitation # SPE4A7-27-T-2211

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Solicitation # SPE4A6-27-T-7249

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Solicitation # SPE4A6-27-T-6999

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COVER, PROTECTIVE, GUIDE

Solicitation # SPE4A6-27-T-7101

Solicitation SPE4A6-27-T-7101 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine protective covers for guided missile components, identified by NSN 1420-01-614-4164. The required delivery date is April 23, 2027, with a delivery lead time of 169 days and shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted by November 4, 2026, to the issuing office in Richmond, Virginia.

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Solicitation # SPE7M1-27-T-1630

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Solicitation # SPE4A6-27-T-6907

Solicitation SPE4A6-27-T-6907 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one protective cap, identified by NSN 1440-01-730-0181 and Glenair part number 660-009NF24S4-09. The contract requires delivery within 20 days after order, with an original required delivery date of October 7, 2026. Shipping is established as FOB Origin, with the final destination being F.E. Warren AFB in Wyoming. Inspection and acceptance will both occur at the destination. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards and FAR regulations regarding equal opportunity for workers with disabilities and the prohibition of human trafficking.

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Supply of Bearing Assembly (NSN 2010010761147)This subcontract opportunity is for the manufacture or procurement of a Bearing Assembly, identified by NSN 2010010761147, to support prime contractors under DLA supply contracts. The selected provider must ensure the assembly meets all technical specifications and undergoes rigorous quality control inspections. Additionally, the contractor is responsible for packaging and marking the single unit in accordance with RP001 and MIL-STD-129 standards for delivery to Fort Hood. The contract is issued by the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside under NAICS code 336415. To be eligible, applicants must maintain an active SAM registration and complete a CMMC Level 2 self-assessment. Responses are due by November 2, 2026.

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CONTROL HEAD, DUAL MAST

Solicitation # SPE7M4-27-T-1787

Solicitation SPE7M4-27-T-1787 is a procurement request issued by the DLA Weapons Support Fluid Handling Division for three units of a Dual Master Control Head, identified by NSN 2010015210986 and Brunswick Corp part number 8M0075245. The items are intended for use in 25-foot patrol boats. The required delivery date is February 26, 2027, with a delivery lead time of 112 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must comply with FAR 52.204-24 and DFARS 252.204-7016 regarding prohibited telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract solicitation SPE4A5-26-T-309T is issued by the Department of Defense’s ASC Supplier Oper OEM Division for the procurement of two Housing Assembly units, SH and CO, with a delivery requirement of 165 days ADO, targeting a need ship date of January 17, 2027, and a final delivery deadline of September 16, 2027. The place of performance is the DLA Distribution New Cumberland facility in Pennsylvania, with FOB Origin terms applying to all offers. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, superseding general standards like ASTM D3951 when applicable. Packaging and marking must strictly follow DLA Packaging Requirements RP001 and MIL-STD-129 for labeling and barcoding, including SSCCs and GS1 standards, while physical item marking is required under RQ017 despite the waiver of Item Unique Identification. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard unless exempt under specific federal statutes, and accompanying safety data sheets must be provided pre-award. Cybersecurity requires a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 due to the handling of Covered Defense Information. The contract mandates electronic submission via the DIBBS portal by August 4, 2026, with all post-award invoicing conducted through WAWF. Compliance with FAR and DFARS clauses is extensive, including representations of small business status, whistleblower rights, employment verification, trafficking in persons, and sustainable product requirements. Payment and administrative functions are routed through DoDAACs, with no pricing details provided in the solicitation, leaving the contract value undefined. The Government will perform final inspection and acceptance at the destination, enforcing zero non-conformance requirements under MIL-STD-1916. All contractors must provide a valid UEI and CAGE code and disclose socioeconomic status and any involvement with covered defense telecommunications equipment or services.

General Info

Procure two housing assemblies for New Cumberland, PA, by August 2026, CMMC Level 2, DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

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

RFQ SPE4A5-26-T-309T DLA Aviation Jul 28 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 27

Combined Synopsis

Deadline changedAug 4

Response deadline changed from Aug 4, 2026 to Aug 7, 2026.

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 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

Courtney Minor

contact@example.gov

Full Description

HOUSING ASSEMBLY,SH
HOUSING ASSEMBLY,CO
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR THE NSN/Part Number: 2010-01-253-8204 Quantity: 2 AY Purchase Request: 7017571887QTY: 2 Delivery: 165 days ADO