This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

KNOB

Closed

SPE7L3-26-T-090BFederal

Submission Closed08/06/2026, 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: 327999

New

DIBBS

Nonmetallic Hose Assembly FabricationThis subcontract involves the manufacture and supply of nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime supply chain. The scope of work requires the fabrication of 1/4 inch tube size assemblies with a nominal overall length of 9.75 inches, adhering strictly to NSN 4720008340512 and RA001 technical specifications. Performance for this contract will take place in San Diego, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 and 7009 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this requirement categorized under NAICS code 327999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract opportunity is for a supplier to provide nonmetallic hose assemblies to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing NSN 4720-01-428-6944 assemblies, ensuring that all products are free from mercury or mercury-containing compounds. Strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and DLA RP001 requirements is mandatory for this project. The scope of work requires the delivery of three completed, marked, and packaged hose assemblies to DLA Distribution DDSP in New Cumberland, Pennsylvania. This is a total small business set-aside under NAICS code 327999. Interested parties must submit their responses by November 11, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1510

Solicitation SPE7L3-27-T-1510 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 79 units of knobs, identified by NSN 5355014789581. The requirement is not a small business set-aside and falls under NAICS code 327999. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 10, 2027, and a delivery window of 151 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-700L

Solicitation SPE7L1-26-T-700L is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 98 units of Window, Dial, identified by NSN 5355-00-058-0337. The items must be manufactured according to Basic Drawing NR 94580 967593, Revision B, dated April 4, 1967. Delivery is required by January 23, 2027, with a need ship date of November 28, 2026, shipping FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and marking standards MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for certified HUBZone small business concerns.

POSTED

DEADLINE

Treated and Untreated Road Material SupplierThis subcontract opportunity with Tom Green County in Texas is for a supplier to provide treated and untreated road construction materials to prime contractors. The selected vendor will be responsible for sourcing raw materials and applying treating agents for soil and base stabilization in accordance with professional engineering practices, utilizing their own material treatment facilities and mixing equipment. Logistically, the supplier must be capable of delivering these materials directly to County yards or providing them F.O.B. Plant. Interested parties should note that the response deadline for this solicitation is November 18, 2026.

POSTED

DEADLINE

Supplier of Dial Windows (NSN 5355004026312)This subcontract involves the manufacture or sourcing of 77 Dial Windows under NSN 5355004026312 to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC. The selected supplier is responsible for ensuring all items meet specific technical standards, including packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 327999 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract will take place in Corpus Christi, Texas. Interested parties must adhere to the established timeline, with the response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4710011195216)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1944

Solicitation SPE4A5-27-T-1944 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 26 units of Scale Dials, identified by NSN 5355006906122. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of May 14, 2029, and a delivery period of 382 days after the award. The procurement falls under NAICS code 327999 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and sampling (MIL-STD-1916 or ASQ H1331). Inspection and acceptance will occur at the destination. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2599

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one knob, identified by NSN 5355-01-272-4646. The requirement is managed under the First Destination Transportation program with an original required delivery date of October 23, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin to MCAS Futenma in Okinawa, Japan, with inspection and acceptance occurring at the destination. The contract imposes strict material and quality standards, prohibiting the use of asbestos, class I ozone depleting chemicals, and mercury or mercury-containing compounds per NAVSEA 5100-003D. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, alongside specific DLA packaging requirements. Administrative mandates include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity reporting standards. Additionally, the award process may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1945

Solicitation SPE4A5-27-T-1945, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 77 units of dial windows (NSN 5355-00-402-6312). The delivery is required within 153 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. Offerors must submit quotations by November 3, 2026, and are required to provide a complete data package for both approved and alternate parts for technical evaluation. The award may be subject to the HUBZone price evaluation preference and could be processed via automated award. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, cyber incident reporting under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INL_RFQ-PR16341036 45/HARDWARE AND SUPPLIES

Solicitation # INL_RFQ-PR16341036

The Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Bogota is seeking a firm-fixed-price purchase order for hardware and supplies to support the Jungla Training Facility Improv in Bogota, Colombia. The procurement includes specific items such as olive green cord and black aerosol spray, requiring all equipment to be new, original, and unaltered. Delivery must be completed within 30 days after receipt of order, with delivery locations specified for both US vendors in Miami, Florida, and local vendors in Bogota, Colombia. The contractor must provide a minimum one-year quality warranty with technical support and specific response times for repairs and requests within Colombia. Award will be determined using the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical specifications, delivery time, warranty, and past performance. Quotations must be submitted via email to the designated contacts by November 9, 2026, at 4:00 pm. Eligible offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI). Payments will be made 30 days after invoice receipt in either Colombian pesos for local firms or US dollars for US firms, with a requirement that all quotes and invoices reflect zero value for VAT or IVA. Final inspection and acceptance will be conducted by the U.S. government upon arrival at the delivery address.

American Embassy Bogota - Nas

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0358

Solicitation SPE7M2-27-T-0358 is a request for quotations for the procurement of knobs, identified by NSN 5355006169604. The requirement consists of two line items: CLIN 0001 for 6 units and CLIN 0002 for 78 units, totaling 84 pieces. The items are identified as commercial critical application items and must adhere to technical data packages based on NASM91528 and NASM3926 standards. Delivery is specified as FOB Origin with a lead time of 112 days, with shipping destinations at DLA Distribution Depot Oklahoma and DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM-D-3951-90 for packaging. Palletization must follow DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses under FAR 52.219-4. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of a knob identified by NSN 5355-01-462-2416, with a total quantity of 196 units requested under purchase request 7017300686. The solicitation, numbered SPE7L3-26-T-090B, was posted on June 25, 2026, and responses are due by July 6, 2026. It falls under the NAICS code 332510, indicating classification within the industrial milling and turning product manufacturing sector, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation is open to federal procurement and does not specify any set-aside for small businesses or other categories. The place of performance and office address details are not provided, though the agency operates within the United States. Interested parties can access additional information through the provided DIBBS portal link.

General Info

Procurement of 196 knob units NSN 5355-01-462-2416 under federal solicitation SPE7L3-26-T-090B, due July 6, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7L3-26-T-090B for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJun 25

Solicitation

Notice updatedJun 25

NAICS code added: 327999. The notice description changed. The point of contact changed.

Deadline changedAug 3

Response deadline changed from Jul 6, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Rajesh Sehgal

contact@example.gov

+1 (555) 000-0000

Full Description

KNOB
KNOB
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
NOTE MARKING:
OBLITERATE THE P/N 91528-2L2B AND
RE-IDENTIFY AS P/N 13425277, RETAINING THE
MANUFACTURER'S NAME, TRADEMARK OR IDENTIFICATION
AND THE LOT DATE CODE. LEGIBILITY AND PERMANENCY
OF MARKING SHALL BE I/A/W NASM3926
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 18876 13425277 REVISION NR B DTD 11/16/1994 PART PIECE NUMBER: 13425277
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 18876 13425277 REVISION NR DTD 05/06/2014 PART PIECE NUMBER:
SPE7L3-26-T-090B
SECTION B
PR: 7017300686 PRLI: 0001 CONT’D
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 7017300686 0001 EA 196.000
NSN/MATERIAL:5355014622416
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
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. 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE7L3-26-T-090B
SECTION B
PR: 7017300686 PRLI: 0001 CONT’D
Need Ship Date:12/22/2026 Original Required Delivery Date:02/13/2027
SPE7L3-26-T-090B NSN/Part Number: 5355-01-462-2416 Quantity: 196 EA Purchase Request: 7017300686QTY: 196 Delivery: 168 days ADO