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

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KNIFE BLADE, SLICING

Closed

SPE3SE-26-T-1026Federal

Submission Closed07/20/2026, 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: 327110

New

DIBBS

PANEL, ELECTRICAL-ELThis contract specifies the procurement of a single electrical panel, part number 01-P55302R001 with NSN 5975-01-663-7812, to be delivered in one unit within twenty days to the USS Maryland SSBN 738 at FPO AE 09578. Delivery is FOB destination with no variance allowed in quantity, and both inspection and acceptance occur at the delivery point. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and container codes, and all marking must adhere to MIL-STD-129 without special markings. Palletization follows DLA packaging requirements, and shipment must be sent via the fastest traceable means—parcel post is prohibited. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated. The panel must be free of intentionally added mercury or mercury-containing compounds except in permitted exceptions such as fluorescent lamps and specialized instruments, which must include a secondary containment barrier as mandated by NAVSEA 5100-003D. All bare items require physical identification per RQ017, and the supplier must adhere to the DoD-authorized unit of issue. The contract is under solicitation SPE4A7-26-T-580N, with a response deadline of July 27, 2026, and the required delivery date is set for July 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Interior Glass Panel ComponentsThe contract involves the fabrication of interior glass panel components identified by NSN 1680016717942, requiring precise cutting, forming, tempering, and finishing processes to comply with aerospace or defense industry standards. The work must meet rigorous performance and quality requirements consistent with military specifications, ensuring the component's durability, safety, and reliability in high-stakes operational environments. The manufacturer is expected to adhere to strict quality control protocols throughout all stages of production, from raw material handling to final inspection. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 327110 indicating classification under glass product manufacturing. The contract was posted on July 17, 2026, and is associated with the award identification SPE4A526P1570. Although specific performance location details are not provided, the work is likely to be performed at facilities certified for defense-related manufacturing. All deliverables must be fully compliant with applicable defense specifications, and any deviation from the required standards could result in rejection or contractual penalties.

Defense Logistics Agency

POSTED

DEADLINE

MOUNTING BASE, ELECTRICThe contract is for the procurement of 19 mounting bases for electrical equipment, identified by NSN 5975-01-445-6169 and part numbers 200-3202-00 and 822-0791-001, supplied by Honeywell International Inc. and Rockwell Collins Inc. The requirement is issued under solicitation SPE4A7-26-T-576G, a total small business set-aside with a NAICS code of 327110, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. Delivery is FOB origin with zero variance allowed in quantity and must be completed within 159 days of award, targeting delivery by April 6, 2027, with an original ship date of December 31, 2026. The unit of issue is each, at a unit price of $19.00, resulting in a total contract value of $361. Inspection and acceptance occur at the destination, and all supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified under defined verification levels or AQLs. Packaging must adhere to DLA’s RP001 requirements, using commercial packaging per ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous, while all labels and markings must comply with MIL-STD-129. Palletization and unit packing must meet specified DLA standards, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, ELECTRICALThe contract pertains to the procurement of 15 electrical adapters, identified by part number M24758-2 and NSN 5975015845371, under solicitation SPE4A7-26-T-576E. Delivery is required within 162 days from the award date, with shipment originating at the supplier’s location and delivered FOB origin to the destination facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the delivery point, with zero tolerance for variance in quantity. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951. Sampling must conform to MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling; if hazardous under FED-STD-313, packaging must follow TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies. Palletization must adhere to DLA packaging guidelines. The unit of issue is each, with a total contract value of $225.00. The supplier must meet all DLA logistics directives, including shipment coordination under DLAD Proc Note C19 and C20, and deliver no later than January 3, 2027, despite the original required delivery date of August 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, ELECTRICAL-ELThe contract specifies the procurement of one electrical panel, identified by NSN 5975-01-649-0897 and commercial part number RM4, supplied by approved vendors including Cooper Electric Inc, Security Equipment Supply Inc, and Masterclock Inc. This is a commercial off-the-shelf item governed by the DLA Master List of Technical and Quality Requirements, which override any competing standards such as ASTM D3951. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling standards, with hazardous material packaging governed by TQ requirement IP025 if applicable, and non-hazardous items packaged per FED-STD-313. Delivery is required FOB origin within 20 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at destination, and shipping must be performed via traceable freight methods—parcel post is prohibited. The destination for delivery is the Naval Undersea Warfare Center Division Newport, with a freight address listed for official receipt. The required delivery date is July 9, 2026, and the solicitation number is SPE4A7-26-T-576A, issued under a federal procurement framework with a NAICS code of 327110. The contract unit of issue is each, priced at $1.00, with total price of $1.00. All documentation and compliance must adhere to DLA policies and federal supply directives.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

59--MOUNTING BASE,ELECTRICThe U.S. Department of Defense, through DLA Aviation, is seeking quotations for 19 mounting bases, electric, identified by NSN 5975014456169, under a total small business set-aside solicitation with NAICS code 327110. This procurement is conducted via a Request for Quote (RFQ) that is available exclusively online through the SAM.gov portal; no hard copies will be provided, and no specifications, plans, or drawings are available to offerors. Delivery is required to DLA Distribution at location W1A8, with a deadline for acceptance set at 159 days after award. Only approved sources, identified by the vendor codes 13499 and 22373, are eligible to respond, and all quotes must be submitted electronically by the response deadline of July 24, 2026. Responsible small business concerns are encouraged to submit timely quotes, as any received within the deadline will be considered. The primary point of contact for inquiries is listed through DibbsBSM@dla.mil, with additional guidance directing potential offerors to the official DIBBS solicitation portal for full document access.

POSTED

DEADLINE

RACK, ELECTRONIC JUNThis contract specifies the procurement of two electronic rack units identified by NSN 5975-01-707-0422 and part number TJT703020 from AMPHENOL PCD INC, classified as a commercial off the shelf item. The delivery is due within 20 days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging mandated to meet MIL-STD-2073-1E standards including specific preservation, wrapping, and container codes. Marking must follow MIL-STD-129 with no special marking required, and palletization must comply with DLA packaging requirements. The delivery address is N42420 LCSRON 1 DET MPSF NBVC in Port Hueneme, CA, and shipment must be made via the fastest traceable means, explicitly prohibiting parcel post. The contract references the DLA Master List of Technical and Quality Requirements for applicable specifications and incorporates controlled defense information. The unit of issue is each, with a total price of $2.00 per unit. The solicitation number is SPE4A7-26-T-574D, issued by the Department of Defense under ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of July 23, 2026. The NAICS code is 327110 and the place of performance is in Port Hueneme, CA. The primary point of contact is Dedrick Benson at DLA, reachable by phone or email. Government use identifiers include IPD 06, DIC A4A, DIST 9B, ADV 2L, and FC LN. The original required delivery date is April 24, 2026, and the project identifier is EP5 TP 2. The material is to be shipped using the government-supplied freight shipping address with supplier add code YSASEB and signature A, and all documentation aligns with DLA’s eProcurement standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELEThis contract pertains to the procurement of a chassis for electrical-electronic equipment, identified by NSN 5975-01-690-7483 and part number CAS000555, with a quantity of nine units. All items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The item is designated as a critical application item, and the manufacturer is Elma Electronic Incorporated. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except in specific exempted cases such as batteries, fluorescent lamps, sensors, or instruments as defined by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment. Preservation and packing methods must exclude mercury entirely. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the required delivery window is 171 days from contract award, with a need ship date of January 10, 2027, and an original required delivery date of March 14, 2027. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California. The contract is under solicitation SPE4A7-26-T-570W, with a response deadline of July 22, 2026, and the North American Industry Classification System code is 327110.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

De-centralized Manufacturing of Low-Cost, Sustainable Cementitious BindersThe agreement aims to advance a decentralized manufacturing system for sustainable, low-carbon cementitious binders that can replace up to 90 percent of traditional Portland cement in ready-mix concrete production. This initiative leverages industrial waste and natural pozzolans combined with C-Crete’s proprietary binder to drastically reduce the carbon footprint of concrete manufacturing while maintaining structural performance. The pilot facility will be located in San Leandro, California, serving as a proof-of-concept for widespread adoption by cement and concrete suppliers across the state, with the goal of enabling a scalable, economically viable alternative to conventional cement. The project operates under the State of California Energy Commission, with primary oversight managed by Neeva Benipal as Commission Agreement Manager and Rouzbeh Savary from C-Crete serving as Project Manager. The initiative aligns with California’s environmental objectives and is exempt from CEQA review based on staff recommendations. The pilot will test the technical and operational feasibility of decentralized production, empowering local ready-mix operations to produce binder materials on-site or regionally, reducing transportation emissions and supply chain dependencies. The timeline is set for the project to be pursued starting July 7, 2026, and the effort is intended to catalyze broader industry transition toward low-emission construction materials.

POSTED

DEADLINE

Ceramic Nest Module Supply and InstallationThe contract entails the supply and installation of 75 new ceramic nest modules and the retrofitting of 45 existing seabird nests with elevated sunshields to enhance durability and climate resilience on Año Nuevo Island. These nesting structures are specifically designed to protect seabird populations from rising temperatures and environmental stressors by providing stable, long-lasting nesting habitats. The ceramic materials ensure resistance to erosion, salt exposure, and extreme weather conditions typical of the coastal environment. All work must be completed in accordance with ecological guidelines to minimize disruption to nesting species and their natural behaviors. The project is classified under NAICS code 327110, indicating it involves the manufacturing of ceramic products, and is structured as a subcontract under the California Department of Parks and Recreation. The performance location is designated with zip code 94060, corresponding to Año Nuevo Island, where all installations must occur. The solicitation was posted on July 6, 2026, and the effort is part of a broader initiative to conserve and restore critical seabird breeding habitats under the state’s conservation and climate adaptation mandates. All materials and installation methods must meet specified environmental and durability standards to ensure the long-term success of the nesting program.

California Parks and Recreation, Department of

POSTED

DEADLINE

Marine Toilet Bowl (Vitreous China) Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Closet Bowls

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract is for one slicing knife blade, part number 00-914753-00002 and NSN 7320-01-641-1355, supplied by ITW Food Equipment Group LLC under solicitation SPE3SE-26-T-1026. The item must be delivered FOB destination within 20 days of contract award with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any ASTM specifications. The product must be palletized and packaged according to DLA’s procurement guidelines, and shipping must use traceable transport methods—parcel post is prohibited. Shipment must be sent to the specified military address in Norfolk, Virginia, with a required delivery date of July 20, 2026, and a designated point of contact for inquiries. Government-specific identifiers and procedures apply, including freight shipping protocols and classification codes for logistics tracking.

General Info

One slicing knife blade, part 00-914753-00002, to be delivered FOB destination by July 20, 2026, per DLA and military standards.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

1180 POCAHANTAS ST, NORFOLK, VA, 23511-2123, US

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-1026 for DLA Troop Support Subsistence

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

JOSEPH PINEIRO

contact@example.gov

+1 (555) 000-0000

Full Description

KNIFE BLADE,SLICING
KNIFE BLADE, SLICING
P/N 00-914753-00002 CAGE 28873
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-914753-00002
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 7017513281 0001 EA 1.000
NSN/MATERIAL:7320016411355
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE3SE-26-T-1026
SECTION B
PR: 7017513281 PRLI: 0001 CONT’D
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:
V46607
COMNAVAIRLANT SFWP EQOL HAB
BLDG V 88 DOORWAY S9
1180 POCAHANTAS ST
NORFOLK VA 23511-2123
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V46607
COMNAVAIRLANT SWWP EQOL HAB
BLDG V 88 DOORWAY S9
1180 POCAHONTAS ST
NORFOLK VA 23511-2123
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V466076195GF24
RDD: 777
PROJ: 478 TP 2
SUPP ADD: V46607 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE3SE-26-T-1026 NSN/Part Number: 7320-01-641-1355 Quantity: 1 EA Purchase Request: 7017513281QTY: 1 Delivery: 20 days ADO