This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSPECTION KIT

Closed

SPE7L1-26-T-14V1Federal

Submission Closed10/01/2026, 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: 333613

New

DIBBS

Supply of Rigid Connecting Links (NSN 3040003889923)This subcontract involves the manufacture or sourcing of rigid connecting links, identified by NSN 3040003889923, to support prime contractors fulfilling DLA supply contracts. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and ensure all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. Final physical components are to be delivered to DLA Distribution in Warner Robins, Georgia. The agreement requires strict adherence to Buy American compliance and a CMMC Level 2 self-assessment. Managed under NAICS code 333613 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Pulley (NSN 3020011541991) SupplierThis subcontract involves the procurement of one Pulley, identified by NSN 3020011541991, to support DLA Weapons Support Land Supply Chain projects for the USS TRIPOLI LHA 7. The selected supplier is responsible for manufacturing or sourcing the component ensuring that no mercury is intentionally added. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with final delivery provided FOB Destination. The contract requires full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 333613 for the Department of Defense, the project is overseen by the DLA Weapons Support Land Supply Chain. Interested parties must meet the response deadline of November 9, 2026, for performance located at FPO 96694-2900.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Sensitive Switches (Honeywell Y-2RQ1243-D6)This subcontract involves the procurement and supply of six sensitive switches, specifically Honeywell part number Y-2RQ1243-D6, meeting NSN 5930-01-455-8981 specifications. The contract supports prime contractors working on projects for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The supplier must ensure all items adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as DFARS 252.204-7012 regulations. Delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1566

Solicitation SPE7L1-27-T-1566 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 22 Bell Crank components under NSN 3040016546677. The requirement specifies part number 1722 from either Vector Controls Inc or Birden America Inc. This is a HUBZone set-aside acquisition under NAICS code 333613. The original required delivery date is October 31, 2027, with a need ship date of June 27, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Key compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and a prohibition on the use of additive manufacturing unless specifically approved. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2792

Solicitation SPE7L1-27-T-2792 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one pulley, identified by NSN 3020011541991. The item is destined for the USS TRIPOLI LHA 7, with a required delivery date of October 19, 2026, and a delivery window of 20 days after award. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions apply, notably the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to DFARS cybersecurity and reporting standards. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1463

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1601

Solicitation SPE7M5-27-T-1601 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of seven hydraulic cylinder adjusting screws, identified by NSN 3040-01-084-0542. The contract requires delivery within seven days after receipt of order to the DLA Distribution San Joaquin facility in Tracy, California, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, utilizing zero-based sampling plans. This acquisition includes stringent security and regulatory requirements, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing is mandated through the Wide Area WorkFlow system. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0373

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-2668

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0113

Solicitation SPE7L4-27-U-0113 is a unilateral indefinite delivery contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 steel spur gearshafts, identified by NSN 3040004844346 and Pratt & Whitney Canada Corp part number 3015877. This is a total small business set-aside with a delivery requirement of 105 days after order, utilizing FOB Origin terms. The procurement is part of the First Destination Transportation program to optimize shipping costs. The contract mandates strict quality and technical compliance, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically following DLA packaging requirements for procurement. Award evaluation is based on the price quoted for the estimated annual demand, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2739

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7M4-27-T-1900

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L1-26-T-14V1 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 12 Inspection Kits, specifically Alfa Laval Inc part number 563859 02 (NSN 2520-01-694-9361). The requirement is categorized under NAICS 333613, with a delivery timeline of 57 days after order. Inspection and acceptance will occur at the destination, and the shipment is managed under the First Destination Transportation program using Government-Arranged Transportation. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that all loose hardware be sealed in containers to prevent corrosion or damage and accompanied by a detailed parts list. Marking must comply with MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal by October 1, 2026.

General Info

DLA seeks quotes for 12 Alfa Laval Inspection Kits by October 1, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-14V1 - Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 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

CHANTEL JOSEY

contact@example.gov

+1 (555) 000-0000

Full Description

INSPECTION KIT
INSPECTION KIT.
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
ALFA LAVAL INC 71871 P/N 563859 02
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 7018378237 0001 KT 12.000
SPE7L1-26-T-14V1
SECTION B
PR: 7018378237 PRLI: 0001 CONT’D
NSN/MATERIAL:2520016949361
DELIVERY (IN DAYS):0057
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
UNIT OF ISSUE IS "KT" (KIT).
PER MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION (MOP) SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ZZ = SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE.
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.4.2.
A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT. IF APPLICABLE, ASSEMBLY NSN/Part Number: 2520-01-694-9361 Quantity: 12 KT Purchase Request: 7018378237QTY: 12 Delivery: 57 days ADO