This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KNIFE, COUNTER

Closed

SPE8E8-26-T-4900Federal

Submission Closed08/10/2026, 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: 332913

New

DIBBS

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DEADLINE

Solicitation # SPE7MC-26-T-263S

This solicitation, identified as SPE7MC-26-T-263S, is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of 131 units of drain cocks. The item is classified as a critical application item with NSN 4820-01-337-2027 and is associated with Oshkosh Defense LLC part number 1704860 and Circor Aerospace, Inc. part number HV22-29. The contract falls under NAICS code 332913 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement specifies a delivery window of 168 days after the order, with an original required delivery date of March 3, 2027. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001 standards, with marking following MIL-STD-129. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. Quotes must be submitted via the DIBBS system by September 21, 2026, and must comply with the Buy American Act and Berry Amendment regulations.

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Plumbing Fixtures and Piping Supplies

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Solicitation # SPE7MC-26-T-253A

Contract SPE7MC-26-T-253A is a solicitation issued by the Department of Defense DLA Land and Maritime for the procurement of air reservoir drain cocks, identified by NSN 4820-01-167-1698. The requirement consists of two line items totaling 171 units, with 32 units destined for DLA Distribution Albany in Georgia and 139 units destined for DLA Distribution San Joaquin in California. The items are identified as critical application items and are associated with Bendix Commercial Vehicle Systems LLC part numbers 276068 C-3 Option A and 276068N. The contract specifies a delivery timeframe of 67 days after the order is placed, with an original required delivery date of January 5, 2026. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements RP001. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, under NAICS code 332913.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

45--COMPACTOR,TRASH DIS

Solicitation # N0010426RZB62

This procurement, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a small business set-aside for the TRIPER Program. The contract is a firm-fixed-price agreement for the manufacture or refurbishment of a trash compactor unit, identified as NSN 4540-01-068-4744. The government will provide a hydraulic control valve HS-750 as government furnished material to the successful bidder for testing upon completion of manufacturing. Final delivery of the material is required within 800 days, although partial and early deliveries are authorized and encouraged at no additional cost. The award will be made to a single offeror based on a best-value determination where past performance is considered more important than price. Evaluation will include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking, with specific requirements for DLR labels and maritime identification codes. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation closing date has been extended to September 21, 2026, and the award will be issued bilaterally, requiring written acceptance from the contractor.

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HYD PWR CNTRL ASY — 1680015700298 — SPRPA126QZC08

Solicitation # SPRPA1-26-Q-ZC08

This solicitation, issued by the Department of the Navy via DLA Aviation at Philadelphia, concerns the procurement of a Hydraulic Power Control Assembly. The material is designated as Critical because it is used in shipboard systems for aircraft launch and recovery, where failure could lead to serious personnel injury, loss of life, or loss of vital aircraft and shipboard systems. Consequently, special control procedures are required to ensure the receipt of correct material. The contractor is responsible for manufacturing, testing, and inspecting articles according to the NAWCAD LKE drawing package and specified drawing numbers. All necessary manufacturing aids, including fixtures, jigs, and test equipment, are the sole responsibility of the contractor. Compliance with IPC/EIAJ-STD-001C is expected if MIL-STD-454 is referenced, and packaging must adhere to MIL-STD 2073.

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Plumbing Fixtures and Components SupplyThis subcontract agreement with the Virginia Department of Transportation involves the procurement and delivery of commercial-grade plumbing fixtures, valves, and piping materials for projects within the Bristol District. The scope of work includes supplying toilets, sinks, showers, eye wash stations, and electronic control faucets, ensuring all materials adhere to industry standards and manufacturer recommendations. The selected provider is responsible for delivering these specified materials directly to VDOT sites or designated prime contractor warehouses. Interested parties must submit their responses by September 14, 2026, to be considered for this supply contract under NAICS code 332913.

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Garbage Disposal Parts KitsThis subcontract involves the supply of 29 specialized garbage disposal parts kits, identified by NSN 4540012735778, to support prime contractors fulfilling Department of Defense supply contracts. The performance of this contract is centered at the DDSP New Cumberland Facility, with all deliverables required to strictly adhere to the RP001 DLA Packaging Requirements for Procurement and the RA001 DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 332913 and was posted on September 2, 2026, with a response deadline of September 14, 2026. The selected provider is responsible for ensuring that all units are packaged and delivered according to specific DLA standards to ensure compliance with federal procurement guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for one counter knife identified by NSN 4540-01-700-9507 and part number 3590000171, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4900. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must be packaged in strict compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including mandatory labeling and marking per MIL-STD-129. Packaging and palletization must adhere to DLA’s official packaging requirements. The shipment is destined for USS GERALD R FORD CVN 78 at FPO AE 09523, and vendors are required to use the fastest traceable transportation method—parcel post is prohibited. The contract reference includes specific DLA procedural notes for vessel shipment and first destination transportation. The required delivery date was originally July 29, 2022, and the point of contact is Alexis Selby, with further details available through the DIBBS system.

General Info

One counter knife, NSN 4540-01-700-9507, deliver FOB destination by July 29, 2022, to USS GERALD R FORD CVN 78 with DLA-compliant packaging and tracking.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4900 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

KNIFE,COUNTER
KNIFE,COUNTER
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)
PYROGENESIS INC. L5954 P/N 3590000171
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7009925320 0001 EA 1.000
NSN/MATERIAL:4540017009507
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.
SPE8E8-26-T-4900
SECTION B
PR: 7009925320 PRLI: 0001 CONT’D
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:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2317322071186
RDD: 207
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2022
SPE8E8-26-T-4900 NSN/Part Number: 4540-01-700-9507 Quantity: 1 EA Purchase Request: 7009925320QTY: 1 Delivery: 20 days ADO