This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L1-26-T-409EFederal

Submission Closed05/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332119

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Solicitation # SPE4A7-26-T-730K

Solicitation SPE4A7-26-T-730K is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of commercial off-the-shelf threaded screw inserts, identified by NSN 5325-01-723-7939. The requirement consists of two line items: CLIN 0001 for 8 units and CLIN 0002 for 4 units. The items are to be delivered FOB Origin to the Distribution Management Office in Albany, Georgia, with a required delivery date of September 4, 2026, and a delivery window of five days after the order is received. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 18, 2026. The procurement falls under NAICS code 332119 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A7-26-T-730Q

Solicitation SPE4A7-26-T-730Q is a request for quotations issued by DLA Aviation for the procurement of two nonmetallic bushings, identified by NSN 5365016811826 and part number 936333 from DRS Sustainment Systems Inc. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or approved source traceability should quote. The required delivery date is September 3, 2026, with a delivery window of 10 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the US Army in Hohenfels, Germany, via the fastest traceable means. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the point of origin. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement of zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by September 18, 2026.

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Solicitation # SPE4A0-26-T-4775

Solicitation SPE4A0-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of two shims, identified by NSN 5365-01-672-7849. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination located in Germany. To be eligible for award, offerors must comply with strict quality and security standards, including a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates adherence to CMMC Level 2 certification and requires an approved US/Canada Joint Certification Program certification for access to export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are provided for SBA-certified HUBZone small businesses, while the use of additive manufacturing for the produced items is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129, with specific requirements for bare item marking per RQ017. Inspection and acceptance will occur at the point of origin, and all invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L3-26-T-247U

Solicitation SPE7L3-26-T-247U is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two Spacer Plates under NSN 5365-01-681-4151. The response deadline is September 21, 2026, with quotes required to be submitted via the DIBBS system. Delivery is specified as FOB Destination to the US Army at Fort Riley, Kansas, with a required delivery lead time of 20 days after order. The procurement is categorized under NAICS code 332119 and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point.

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DEADLINE

Solicitation # SPE4A0-26-T-4782

Solicitation SPE4A0-26-T-4782, issued by DLA Aviation, is a request for the procurement of one nonmetallic grommet, identified by NSN 5325-12-196-3937 and part number 03565400. The requirement is categorized under NAICS code 332119. The item has a non-extendable shelf life of 180 months and must be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, within five days of order. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

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Solicitation # SPE4A7-26-T-732S

Solicitation SPE4A7-26-T-732S is a request for quotations issued by DLA Aviation for the procurement of one nonmetallic grommet, identified by NSN 5325017212781. The requirement specifies adherence to technical and quality standards outlined in the DLA Master List, specifically referencing drawing 53711 802-6337554 Revision B. Delivery is required within five days after receipt of the order, with a target delivery date of February 10, 2026. The items are to be delivered FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine, with both inspection and acceptance occurring at the origin. The contract mandates strict packaging and marking compliance with MIL-STD-2073-1E and MIL-STD-129, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packaging. Award evaluation will consider price, with a specific preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7L3-26-T-243M

Solicitation SPE7L3-26-T-243M is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 52 knobs, identified by NSN 5355-01-627-2721. Acceptable part numbers include Southco Inc P/N P9-096-40-M4N-15 and UNAC P/N U-CAR-016-A. The procurement falls under NAICS 332119 and requires compliance with the Buy American and Balance of Payments program for quotes exceeding the micro-purchase threshold. Quotations must be submitted via the DIBBS portal by September 21, 2026. The contract specifies a need ship date of March 9, 2027, with an original required delivery date of April 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, including RA001, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

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SPACER, SPECIAL SHAPED

Solicitation # SPE7L5-26-T-5452

This solicitation, identified as SPE7L5-26-T-5452, is issued by the Department of Defense Land Supplier Operations Engines for the procurement of 26 special shaped spacers, identified by NSN 5365-01-675-8667 and Oshkosh Defense LLC part number 12603153. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of May 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 332119 and incorporates several technical and quality requirements, including DLA packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. All quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

LAND SUPPLIER OPNS ENGINES

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DEADLINE

Solicitation # SPE4A7-26-T-731D

This solicitation, identified as SPE4A7-26-T-731D, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of seven shims, identified by NSN 5365145652386 and Oregon Aero part number F1450545. This is a critical application item with a required delivery date of June 12, 2027, and a delivery timeframe of 266 days after order. The contract specifies a zero percent quantity variance and requires delivery FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The solicitation falls under NAICS code 332119 and requires quotes to be submitted via the DIBBS system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of a single knob identified by NSN 5355-01-707-3700 with a required delivery within five days of award. The solicitation, issued under number SPE7L1-26-T-409E, was posted on April 22, 2026, with responses due by May 4, 2026, and is categorized as a federal procurement under NAICS code 332119 managed by the Department of Defense’s Land Supply Chain. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to strict export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere, including foreign nationals employed by U.S. companies, and requires compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Additionally, the contractor must satisfy Cybersecurity Maturity Model Certification Level 2 requirements, either through a self-assessment or certified third-party assessment. The place of performance is specified as N Stonington, 06359, and all packaging must meet DLA standards with government identification removed from non-accepted supplies. Primary point of contact is Kristina Derry, reachable through the provided email and phone.

General Info

Procure single NSN 5355-01-707-3700 knob, delivery in five days, ITAR/EAR controlled, CMMC Level 2 required.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

25 NORWICH WESTERLY RD, N STONINGTON, CT, 06359, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-409E.pdf

PDF

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Timeline

PhaseClosed

PostedApr 22

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

KNOB
KNOB
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5355-01-707-3700 Quantity: 1 EA Purchase Request: 7016094741QTY: 1 Delivery: 5 days ADO