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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRDL1-18-Q-0630Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332119
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-27-T-5243
Solicitation SPE4A6-27-T-5243 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 screw thread inserts (NSN 5325-01-653-9596). The items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of October 14, 2026, and a delivery window of 5 days after order. Inspection and acceptance will occur at the origin. The contract requires adherence to strict quality standards, including a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, and packaging must follow ASTM D3951 and MIL-STD-129. This procurement is subject to significant regulatory constraints, including ITAR and EAR export controls, which require contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Compliance with the Buy American Act and the Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Offerors must submit quotes via DIBBS and represent their small business status according to NAICS code 332119.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 332119
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-27-T-5376
Solicitation SPE4A6-27-T-5376 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of seven retaining rings, identified by NSN 5325017215452. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of May 8, 2026. Shipping is designated as FOB Origin, with the final destination located in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RA001, RQ011, and RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Evaluation for award considers socioeconomic status, with a specific price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 332119
New
DIBBS
GROMMET, NONMETALLIC
Solicitation # SPE4A6-27-T-5195
Solicitation SPE4A6-27-T-5195 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 nonmetallic grommets, identified by NSN 5325017320628. The requirement is designated as a critical application item, with acceptable part numbers including W.W. Grainger P/N NCABSEC50BA and Hubbell Inc P/N SEC50BA. Delivery is required within 131 days after receipt of the order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 332119
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-27-T-5145
Solicitation SPE4A6-27-T-5145 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two retaining rings, identified by NSN 5325017340417. This is a total small business set-aside under NAICS code 332119. The items are designated as configuration control items and must be supplied in accordance with cited drawings and part numbers from Northrop Grumman Systems Corporation. Delivery is required within 160 days, with both inspection and acceptance occurring at the origin. The freight shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Item identification must comply with MIL-STD-130N, although item unique identification is not required by the service customer. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-T-1600
Solicitation SPE4A7-27-T-1600 is a request for quotes from the Defense Logistics Agency Weapons Support ASC for the procurement of 91 sleeve spacers, specifically part number NAS42DD6-20. The contract requires delivery within 210 days after order, with a need ship date of May 26, 2027, and a final required delivery date of October 31, 2027. Performance is based on Technical Data Package Rev A Gen 1 and non-government standard NAS42 Revision 11. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contractor is required to provide comprehensive documentation with shipments, including Production Lot Test reports, DD Form 1222, and DD Form 250/iRAPT receiving reports signed by the Quality Assurance Representative. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award process includes a price evaluation preference for certified HUBZone small businesses, and offers utilizing additive manufacturing are ineligible unless prior approval is obtained. Compliance with the Berry Amendment, the Buy American Act, and various DFARS cybersecurity and telecommunications restrictions is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 332119
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-27-T-1552
Solicitation SPE4A7-27-T-1552 is a fixed-price supply contract issued by the DLA Weapons Support ASC Supplier OE and AF Div for the procurement of 65 units of machine thread plugs, identified by NSN 5365-01-625-7232. The items must comply with TDP Rev A Gen 1 and SAE AS4213 standards. Delivery is required within 160 days after the order, with FOB, inspection, and acceptance all occurring at the origin. The supplies are to be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lot acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contract includes a price evaluation preference for certified HUBZone small businesses and requires compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and hazardous material labeling under 29 CFR 1910.1200. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A0-26-T-5059
Solicitation SPE4A0-26-T-5059 is a request for quotations issued by DLA Aviation for the procurement of two sleeve bushings, identified by NSN 5365016910608. The items must be manufactured in accordance with TDP Rev A Gen 2 and Basic Drawing NR 53711 7006698 Revision B. This is a critical application item requiring a manufacturer inspection system that complies with SAE AS9003 or ISO 9001. Delivery is required by September 14, 2026, with a delivery timeline of five days after order, shipped FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with inspection and acceptance occurring at the point of origin. Key regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on the intentional addition of mercury. Offerors must submit quotes via the DIBBS system, and those utilizing additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing must be processed through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1558
Solicitation SPE4A7-27-T-1558 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one shim, identified by NSN 5365-01-625-2945. The required delivery date is August 31, 2026, with shipping destined for the Joint Logistics Unit at Wadsworth Barracks in Bandiana, Australia. The contract is established as a fixed-price agreement with regular FOB Origin terms, and both inspection and acceptance are to occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR regulations and DFARS 252.225-7048, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the buy is identified as a potential candidate for automated award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 332119
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-27-T-5329
Solicitation SPE4A6-27-T-5329 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 100 retaining rings. This is designated as a critical application item with NSN 5325017338916 and Mission Systems Davenport Inc. part number 43329780. The procurement requires adherence to TDP Rev A Gen 1 and Reference QAP 13873. Delivery is required within 160 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 7, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, including ISO 9001:2015 standards and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for FAA commercial material and DLA packaging. Key regulatory requirements include the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Contractors must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 332119
New
DIBBS
Supply of Shims (NSN 5365016623195)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the provision of 72 units of SHIM (NSN 5365016623195). The selected provider is responsible for manufacturing or sourcing the parts according to strict NSN specifications, ensuring all items are marked per MIL-STD-129 and palletized in accordance with RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 332119, with performance taking place in New Cumberland. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7018. The primary objective is the delivery of properly marked and palletized shims to prime contractors fulfilling DLA supply contracts. Interested parties must have responded by the deadline of October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332119
New
DIBBS
Supply of Precision Shim (NSN 5365017054169)This subcontract involves the supply of one precision shim for prime contractors working on Defense Logistics Agency procurement projects. The required component is identified by NSN 5365017054169 and must match Boeing or Northrop Grumman part number 74A325900-2038. The project is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Lemoore, California. The selected provider must possess a valid CAGE code and adhere to strict aerospace and DLA specifications. All deliverables must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332119.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332119
New
DIBBS
Supply of Combat Vehicle Knob (NSN 5355015817065)This subcontract involves the procurement of a specialized hardware knob, identified as BAE Systems part number TYNW14505A and NSN 5355015817065, for the Department of Defense under the DLA Weapons Support combat vehicle and armament office. The selected provider is responsible for manufacturing or sourcing one unit that strictly adheres to all technical specifications and packaging requirements set forth by MIL-STD-2073-1E and RP001 standards. The contract emphasizes a rapid turnaround, requiring delivery within 20 days of the order. Interested parties must respond by October 29, 2026, for this requirement categorized under NAICS code 332119.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$12,982.41

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

MI

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

Documents

1

SPRDL1-18-Q-0630.pdf

PDF

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PhaseClosed
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts2 people available
OfficeWARREN, MI, 48397, USA
Organization / AgencyDepartment Of Defense → DLA Land Warren
Office AddressWARREN, MI, 48397, USA
Contacts
Phillip GarrisonContract Specialist
contact@example.gov
+1 (555) 000-0000
DLA Warren FBO
contact@example.gov

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NAICS: 336350
New
Federal
Differential, Driving Axle
Solicitation # SPRDL1-27-R-A029
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DEADLINE

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NAICS: 423810
New
Federal
Supply of Driving Differentials (NSN 2520-01-359-0730)This subcontract, issued by DLA Land Warren for the Department of Defense, requires the procurement and delivery of 14 Driving Differentials, specifically Manufacturer Part Number A86015446 and NSN 2520-01-359-0730. The items must be sourced from approved control manufacturers and delivered with Material Inspection and Receiving Reports. To ensure compliance with DFARS 252.211-7003, the provider must maintain full supply chain traceability, including the provision of CAGE codes, batch identification, and DoD unique identification. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423810. Interested parties must respond by November 16, 2026, for performance located in area 73760.
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NAICS: 561910
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MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for MIL-SPEC Packaging and Hazardous Materials Shipping involves providing specialized military packaging services for prime contractors supporting DLA Land Warren hardware contracts. The scope of work requires strict adherence to MIL-STD-2073-1 and MIL-STD-129 standards, including the application of passive RFID tagging and 2D bar coding. Additionally, the contractor is responsible for preparing Dangerous Goods shipments in accordance with UN recommendations and providing the necessary Product Safety Data Sheets. Logistical requirements include coordinating FOB Destination shipping to DLA Distribution Red River in Texas and the Detroit Arsenal in Michigan. The primary objective is the delivery of fully compliant and properly labeled shipments. This opportunity falls under NAICS code 561910 and is associated with the Department of Defense.
Packaging and Labeling Services

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DEADLINE

in 27 days
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NAICS: 334511
New
Federal
Manufacturing of Test Device, Interface (NSN 7035016126074)This subcontract involves the manufacturing of Interface Test Devices for prime contractors supporting DLA Land Warren procurement projects. The contractor is responsible for fabricating between 3 and 6 units of NSN 7035016126074, ensuring all hardware strictly adheres to Manufacturer Part Number BI-411-00 and Manufacturer CAGE 23350 specifications. Required deliverables include technical drawings and a Certificate of Conformance in accordance with FAR 52.246-15. Due to the handling of controlled information, the contractor must possess a CMMC unique identifier. The project falls under NAICS code 334511, with a response deadline set for November 16, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334515
New
Federal
TEST DEVICE,INTERFACE
Solicitation # SPRDL127RA024
Solicitation SPRDL127RA024, issued by DLA Land Warren, is an unrestricted firm-fixed-price request for the procurement of Test Device, Interface hardware. The requirement specifies National Stock Number 7035016126074 and Manufacturer's Part Number BI-411-00, produced according to Manufacturer CAGE 23350 specifications. The contract consists of a basic quantity of three units under line item 0010 and an option for an additional three units under line item 0011. Delivery is set as FOB Destination, with shipments directed to the Detroit Arsenal in Michigan and DLA Distribution Red River in Texas. Award will be based on the lowest evaluated offer or best value, with a 10 percent price evaluation preference for HUBZone small business concerns. The procurement includes specific technical requirements, such as the provision of Product Safety Data Sheets and Certificates of Conformance. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including 2D bar coding and passive RFID tagging where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their proposals via email to the Contract Specialist by the November 16, 2026, deadline and provide CMMC unique identifiers for any systems processing controlled information.
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4 days ago

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NAICS: 336350
New
Federal
Differential, Driving
Solicitation # SPRDL127QA003
Solicitation SPRDL127QA003 is a firm fixed price request for quote issued by DLA Land Warren for the acquisition of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source procurement requiring the specific manufacturer part A86015446 from Meritor Industrial Products, LLC. The procurement is designated as a total small business set-aside under NAICS code 336350. This is an all or none acquisition, meaning only one award will be made and offers for less than the total quantity will not be considered. The contract requires strict adherence to military preservation, packing, and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129 Revision R. Delivery is FOB Destination to Texarkana, Texas, and inspection and acceptance will occur at the contractor's facility. Payment must be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via email to the contract specialist by November 16, 2026, and will be evaluated based on the lowest price or best value, provided the offeror meets all material requirements and FAR 9.104 responsibility criteria.
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NAICS: 484220
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FOB Destination Freight TransportThis small business set-aside subcontract involves the transportation of finished pump units for prime contractors supporting DLA Land Warren projects. The scope of work requires the use of heavy-duty freight vehicles to haul units from the place of performance to the WOMC Army General Supply in Texas and the XR Wolf Anniston Munitions Center in Alabama. The contractor is responsible for managing all shipping documentation under FOB Destination terms to ensure the successful delivery of units to final DLA distribution centers. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.
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NAICS: 488410
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Military Standard Packaging and MarkingThis small business set-aside subcontract for DLA Land Warren involves providing specialized packaging, packing, and marking services for prime contractors. The scope of work requires the use of MIL-SPEC crates, cushioning, and moisture barriers to secure heavy hydraulic pump units for FOB Destination transport. All deliverables must be fully packaged and labeled in strict accordance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 488410 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 3, 2026. The final objective is the delivery of shipment-ready units that meet all specified military standards for transport and handling.
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NAICS: 325510
New
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Pretreatment and CARC Painting ServicesThis subcontract for Pretreatment and CARC Painting Services supports prime contractors on DLA Land Warren projects within the Department of Defense. The scope of work involves the industrial pretreatment of metal components and the application of Chemical Agent Resistant Coating using certified spray booths and curing ovens. All processes must adhere to strict military standards for camouflage and chemical resistance, specifically for the delivery of pretreated and painted pump unit housings and assemblies. The opportunity is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of November 3, 2026.
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NAICS: 333996
New
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Hydraulic Pump Unit Fabrication and AssemblyThis small business set-aside subcontract involves the manufacture and assembly of complete Hydraulic Pump Units for prime contractors supporting DLA Land Warren procurement projects. The scope of work includes fabricating units according to Drawing 12395352, integrating internal hydraulic components, and performing First Article Tests in accordance with QAP 12395352. The final deliverables consist of completed units under NSN 4320-01-432-6208 and the corresponding FAT Reports. To ensure compliance and technical accuracy, the contractor must maintain JCP Certification for access to technical data and adhere to MIL-STD-1916 standards. This opportunity falls under NAICS code 333996 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.
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NAICS: 333996
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Pump Unit, Hydraulic
Solicitation # SPRDL1-26-R-A019
This solicitation, SPRDL1-26-R-A019 (FY number SPRDL1-27-R-A027), is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The requirement is a Firm Fixed Price contract with a minimum quantity of 21 and a maximum of 406 units, with an initial delivery order of 65 units. Performance is based in the United States, and the government will award the contract to the responsible offeror providing the lowest evaluated price or best value. Key technical and quality requirements include a mandatory First Article Test (FAT) and Report per QAP 12395352, though waivers may be requested. The contractor must adhere to Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916 for product acceptance, and specific pretreatment and CARC painting standards. Delivery timelines are 330 days with FAT and 240 days without, with a cadence of three units every thirty days. Due to export controls, offerors must be certified under the United States/Canada Joint Certification Program (JCP) to access technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF).
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