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.

Top

JEWEL, PIVOT SAPPHIR

Closed

SPE4A5-26-T-460XFederal

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.

Active Opportunities Like This One

NAICS: 333998

New

SLED

Supply of Eagle eJP-3 Towbarless Aircraft TugsThis subcontract involves the procurement and manufacture of two new Eagle eJP-3 model towbarless aircraft tugs for prime contractors supporting aviation projects at Middle Georgia State University. The equipment must be delivered in new condition and strictly adhere to standard manufacturer specifications and factory features. To be eligible, the supplier must hold qualified status and provide documented proof of experience. The solicitation was posted on October 12, 2026, with a response deadline set for November 12, 2026.

Middle Georgia State University

POSTED

DEADLINE

Specialized Hatchery Equipment SupplyThis subcontract for Specialized Hatchery Equipment Supply involves providing prime contractors with essential fish-handling and rearing equipment for Tulalip Tribes hatchery projects. The scope of work includes the delivery and installation of sorting raceways, adult salmon spawning and holding facilities, and fish release systems. All provided equipment must strictly adhere to Buy America domestic preference requirements. The opportunity was posted on October 12, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 333998, the contract is managed by The Tulalip Tribes in Washington. Interested parties can find further details through the official tribal procurement portal.

POSTED

DEADLINE

Secondary Foam Delivery Unit SupplierThis subcontract involves the manufacture, supply, and delivery of five mobile Secondary Foam Delivery Units to support wildfire management projects for the Ministry of Forests in British Columbia. These specialized units are designed for single-person operation and are specifically intended to refill foam reservoirs for Air Tractor AT-802 Fireboss aircraft. The supplier is responsible for delivering the five operational units to designated Airtanker Bases throughout British Columbia. All delivered equipment must include a two-year warranty covering both workmanship and material defects. The solicitation was posted on October 9, 2026, with a response deadline of December 1, 2026.

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9511

Solicitation SPE7M3-26-T-9511 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 94 tube nipples, specifically straight bulkhead union adapters made of CRES material with 3/4 inch ends. The items must comply with technical standard SAE J514/1 Revision NR dated March 1, 2024, and are identified by part number 12-12 070601S and NSN 4730-00-226-6774. This is a critical application item requiring strict adherence to quality standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals in the supplied hardware. Delivery is required by April 17, 2027, with a need ship date of March 23, 2027, shipped FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-6111

Solicitation SPE7M1-26-T-6111, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of two fluid filter covers, specifically identified as Unicap Housings under NSN 4330-01-360-3390. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery period of 168 days and a required delivery date of September 30, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with cybersecurity standards is mandatory, requiring a current NIST SP 800-171 assessment posted to the Supplier Performance Risk System. Additionally, the Buy American Act and Berry Amendment may apply to all quotes above the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

JACK, HYDRAULIC, TRIPOD

Solicitation # SPE8EF-27-Q-0003

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8EF-27-Q-0003 for the procurement of 16 hydraulic tripod jacks. The items are identified by NSN/Part Number 1730-01-064-2889 and are requested under purchase request 7017523062. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Exosphere Anchor System Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of one fully assembled 70939 Turf Built Exosphere Anchor System for prime contractors working on City of Morristown Public Works projects in Tennessee. The required system must be 38 feet in height with a two-worker capacity and must include specific features such as forklift pockets, casters, a tow bar, and level jacks. The supplier is responsible for ensuring the equipment meets or exceeds all 70939 Turf Built specifications and must deliver the unit fully assembled so that no further assembly is required by the buyer. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Solicitation # SPRPA127QRA18

Solicitation SPRPA1-27-Q-RA18, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of a Spindle Assembly, RU (NSN 1615-01-125-7020 LU, Part Number 78286 65130-07302-049). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality standards, including a Quality Management System such as ISO 9000 or equivalent. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Delivery is required within 365 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contract mandates rigorous packaging and marking standards per MIL-STD-2073 and MIL-STD-129, including specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labeling. A one-year warranty from the date of delivery is required for these noncomplex supplies. Administrative requirements include the mandatory use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and specific hazardous material identification protocols.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010427QQA05

This solicitation is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of 24 Weapons Carriers. The requirement is designated as a DO rated order for national defense, with an option for the government to increase the quantity by up to 100 percent. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must maintain an ISO 9001 quality system and adhere to strict technical specifications, specifically drawing 651AS100 and associated drawings 651AS101 through 651AS108. Key deliverables include the manufactured carriers and a Production Lot Test/Inspection Report submitted via DD Form 1423 to DCMA QAR. Government source inspection is mandatory, and production lot testing may be conducted at the contractor's facility with government witnesses. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Delivery is required within 30 days to the DLA Distribution New Cumberland facility, with freight terms specified as FOB Origin. Payment will be processed electronically through the Wide Area Workflow system using combo invoice and receiving reports.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0038325QT148

Solicitation NO0383-25-Q-T148, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotes for the procurement of one electrical connector, part number 5935-LL-F02-L969 P8. The government intends to make a single award to the responsible offeror who provides the most advantageous quote based on price and lead time, provided they are technically acceptable. The requirement is restricted to suppliers providing FAA-certified parts with an FAA Authorized Release Certificate. Delivery is required within 90 days, with FOB Destination terms and a final ship-to location at N4334A NAS Jacksonville, Florida. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 and MIL-STD-129, with specific requirements for ESD protection and shelf-life markings. Quality management must comply with ISO9001 or SAE AS9100 standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting. The solicitation has undergone multiple amendments, with the final response deadline extended to September 28, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038325QT423

Solicitation N0038325QT423 is a competitive request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of Plug Covers (ACN 1RM 1680-LL-F02-N129 P8). The government intends to make a single award to the responsible quoter whose offer is determined to be most advantageous, with past performance weighted as more important than price. Evaluation of past performance will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The solicitation period has been extended multiple times, with the final deadline for quotes set for October 29, 2026, at 4:30 PM EST. The contract requires delivery within 90 days, with inspection and acceptance occurring at the origin. Strict packaging and marking standards are mandated, specifically MIL-STD-2073-1 for military distribution and MIL-STD-129 for labeling. Contractors must adhere to high quality management standards, such as ISO 9001 or SAE AS9100, and provide hazardous material certifications if applicable. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. The procurement is subject to Buy American and Balance of Payments programs, as well as DFARS cybersecurity controls for safeguarding covered defense information.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QRA20

Solicitation SPRPA1-27-Q-RA20 is a small business set-aside, fixed-price request for quotations issued by the Department of Defense, DLA Aviation at Philadelphia. The procurement is for the acquisition of fire extinguishers (NSN 4210-01-698-6396 H5) and fire extinguisher cylinders (NSN 4210-01-711-7668 H5). The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may utilize the DoD Supplier Performance Risk System (SPRS) color ratings. Key requirements include a delivery timeline of 365 days with FOB Destination terms. Supplies must adhere to strict quality and packaging standards, including ISO 9000 or equivalent certification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. The contract mandates a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Offerors must submit their quotations by October 26, 2026, and provide all necessary representations and certifications, including hazardous material identification and safety data sheets where applicable.

Pa DLA Aviation At Philadelphia

POSTED

4 days ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE4A5-26-T-460X is a request for quotations issued by the DLA Aviation ASC Supplier OEM Division for the procurement of one sapphire pivot jewel, identified by NSN 6605-00-181-5879. The requirement is designated as a critical application item and involves parts associated with Honeywell International Inc. and Carleton Life Support Systems Inc. The delivery is required within five days after receipt of order, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center Southwest in San Diego, California. The contract mandates strict adherence to MIL-STD-129 for marking and DLA packaging requirements for procurement. It incorporates several critical regulatory standards, including CMMC Level 2 Self-Assessment for cybersecurity, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment processing.

General Info

DLA seeks one sapphire pivot jewel for delivery to FRC Southwest in San Diego.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-460X Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

JEWEL,PIVOT SAPPHIR
JEWEL<(>,<)> PIVOT SAPPHIRE
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.
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
INCLUDE RQ017 OBJECT TEXT ID ST
CARLETON LIFE SUPPORT SYSTEMS INC.
CAGE 99251
P/N PB4798
HONEYWELL INTL INC DEFENSE AVIONICS SYSTEMS
FORMER FLIGHT SYSTEMS DIV
CAGE 55972
P/N 1481927-1
"DLA does not have a bidset available"
INCLUDE ZD080 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
HONEYWELL INTL INC DEFENSE 55972 P/N 1481927-0000 MISSION SYSTEMS DAVENPORT INC. 99251 P/N PB4798
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 7017826295 0001 EA 1.000
NSN/MATERIAL:6605001815879
SPE4A5-26-T-460X
SECTION B
PR: 7017826295 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:M
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:
N65888
FLEET READINESS CENTER SOUTHWEST
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
M/F: (TCN) N658886212A083
RDD: 212
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 24 FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE4A5-26-T-460X NSN/Part Number: 6605-00-181-5879 Quantity: 1 EA Purchase Request: 7017826295QTY: 1 Delivery: 5 days ADO