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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INDICATOR, DIAL

Closed

SPE8E5-26-T-4248Federal

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: 332216

New

DIBBS

Specialized Electrical Wire Supplier (NSN 6145-01-700-1769)This subcontract involves the supply of specialized electrical wire for prime contractors supporting DLA supply contracts under the Department of Defense. The supplier is responsible for manufacturing or sourcing wire that strictly adheres to specific Technical Data Packages and reference drawings 30554 17-60376, 30554 17-60326, 30554 17-60388, and 30554 17-60441. All materials must comply with NSN 6145017001769 specifications and meet FAR 52.246-2 inspection standards to ensure the delivery of certified conforming products. The project falls under NAICS code 332216 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance of the contract is centered at Schofield Barracks, zip code 96857-5200. Interested parties must note the response deadline of November 2, 2026, for this specialized procurement effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A6-27-T-6240

Solicitation SPE4A6-27-T-6240, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two pullers, identified by NSN 5120-01-202-1263. The requirement specifies a need ship date of April 20, 2027, with an original required delivery date of September 26, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 332216. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and RA001. Packaging must follow ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. Quality assurance will be managed via sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5922

Solicitation SPE4A6-27-T-5922, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of eight mechanical pullers, identified by NSN 5120017225663 and part number TN-3273. This is not a small business set-aside and falls under NAICS code 332216. The required delivery date is February 13, 2027, with a need ship date of April 20, 2027, and a delivery timeframe of 171 days after order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must adhere to ASTM D3951 and RP001, with labeling and marking following MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and Berry Amendment, utilize the Wide Area WorkFlow system for invoicing, and adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0507

Solicitation SPE7M1-27-T-0507 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 165 feet of wire braid, identified by NSN 6145-01-728-6588. The procurement falls under NAICS code 332216. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is April 22, 2027, with a delivery period of 168 days. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including preservation and packaging per MIL-DTL-12000 and MIL-STD-2073-1E, and marking per MIL-STD-129. Contractors must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding small business representation, combating trafficking in persons, and cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TOOL KIT, VEHICLE, TACTI

Solicitation # SPE4A7-27-T-1884

Solicitation SPE4A7-27-T-1884 is a fixed-price procurement issued by the Defense Logistics Agency for 11 tactical vehicle tool kits under NSN 5180015459967. The contract requires strict adherence to technical drawings and quality standards, specifically mandating that manufacturers maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key quality assurance measures include inspection and acceptance at origin, the authorization of Certificate of Conformance procedures per FAR 52.246-15, and sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is set for a need ship date of April 20, 2027, with an original required delivery date of February 9, 2028, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. The contract incorporates significant regulatory compliance mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and strict adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A7-27-T-1889

Solicitation SPE4A7-27-T-1889 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 44 self-indicating thermometers, identified by NSN 6685-01-521-2191. The contract is not a small business set-aside and requires offers to be submitted via the DLA Internet Bid Board System based on FOB Origin terms. The required delivery date is February 17, 2027, with a need ship date of February 16, 2027, and a delivery window of 108 days after the order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict material and packaging standards, including a prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129, including a special marking for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering hazardous material identification, sustainable products, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TOOL KIT, SCREW THREAD

Solicitation # SPE4A7-27-T-1883

Solicitation SPE4A7-27-T-1883 is a request for quotations for two screw thread insert tool kits, identified by NSN 5180-01-329-0269 and part number K4-162-162L. This is not a small business set-aside and falls under NAICS code 332216. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery timeline of 171 days after order. Quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system or an equivalent standard. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the contractor must follow DFARS regulations regarding the safeguarding of covered defense information, the prohibition of certain telecommunications equipment, and domestic sourcing requirements including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0336

Solicitation SPE7M2-27-T-0336 is a fixed-price request for the procurement of 29 thermostatic switches, identified by NSN 5930-01-179-3254 and Munters Corporation part number 90481-05. Issued by the DLA Weapons Support Nuclear Reactor Program under NAICS code 332216, this is not a small business set-aside. The required delivery date is June 17, 2027, with a need ship date of June 14, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific prohibitions against the intentional addition of mercury. Packaging and preservation must comply with MIL-DTL-28786 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the Buy American Act. This procurement may be eligible for automated award, and offers utilizing additive manufacturing without prior authorization will not be evaluated.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0630

Solicitation SPE7M0-27-T-0630 is a federal procurement issued by the Defense Logistics Agency for the supply of electrical wire, specifically NSN 6145-01-700-1769. The requirement is for one unit, with a required delivery date of October 20, 2026, and a delivery window of five days after order. The procurement is conducted under full and open competition and is not a small business set-aside. Technical compliance is governed by a series of Technical Data Packages and reference drawings, including Drawing 30554 17-60376 Revision C and others. The place of performance and delivery is Schofield Barracks, Hawaii, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications for preservation and packaging, specifically MIL-DTL-12000 for cable, cord, and wire, and MIL-STD-2073-1E for packaging data. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. The solicitation incorporates various FAR and DFARS clauses, including those for simplified acquisitions, hazardous material identification, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6184

Solicitation SPE4A6-27-T-6184, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies under NSN 5995-15-027-5933. Identified as a commercial item under NAICS code 332216, the requirement is not a small business set-aside. The supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and a final required delivery date of May 12, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, offerors are prohibited from providing covered telecommunications equipment and may not use additive manufacturing processes for the supplied parts without prior authorization from the Engineering Support Activity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of HDLG TOOL, IB STATORThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of two HDLG TOOL, IB STATOR units (NSN 5120014917929). The project involves precision machining and fabrication using traditional subtractive or formative methods, with a strict prohibition on additive manufacturing. All finished items must be marked according to MIL-STD-129 and palletized in compliance with RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332216, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026, to provide the completed, marked, and palletized tool units as specified in the requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Socket Wrench Manufacturer/SupplierThis subcontract involves the manufacture and supply of socket wrenches for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The supplier is responsible for sourcing or producing wrenches in strict accordance with the DLA Master List and must ensure all products comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The selected provider must perform rigorous quality control based on DLA technical requirements and guarantee the timely delivery of physical supplies. This opportunity falls under NAICS code 332216, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE8E5-26-T-4248 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of one dial indicator, identified by NSN 5210143513623. The requirement specifies part numbers 1 687 233 011 from Robert Bosch Aust Pty and 1687233011 from Robert Bosch France. Quotations are due by September 14, 2026, with a required delivery date of February 17, 2026, and a delivery lead time of 20 days after receipt of the order. The item is to be delivered FOB Origin to the Distribution Management Office at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract incorporates several technical and quality requirements, including DLA Master List RA001, packaging requirements RP001, and marking standards MIL-STD-129. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence. The procurement is subject to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Point of contact for this acquisition is Khue Nguyen.

General Info

DLA solicitation SPE8E5-26-T-4248 for one dial indicator delivered by February 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

PSC BOX 20127, CAMP LEJEUNE, NC, 28542-0127, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4248 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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,DIAL
INDICATOR,DIAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ROBERT BOSCH AUST PTY Z0666 P/N 1 687 233 011
ROBERT BOSCH FRANCE F3742 P/N 1687233011
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 7018087028 0001 EA 1.000
NSN/MATERIAL:5210143513623
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E5-26-T-4248
SECTION B
PR: 7018087028 PRLI: 0001 CONT’D
WILL BE 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
PARCEL POST ADDRESS:
M27121
COMMANDING OFFICER
2D MAINT BN 2D CRR 2D MLG
PSC BOX 20127
CAMP LEJEUNE NC 28542-0127
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27121
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27121 2D MAINT BN 2D CRR
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2712160420049
RDD:
PROJ: TP 3
SUPP ADD: YFE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:02/17/2026
SPE8E5-26-T-4248 NSN/Part Number: 5210-14-351-3623 Quantity: 1 EA Purchase Request: 7018087028QTY: 1 Delivery: 20 days ADO