This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L3-26-T-243MFederal

Submission Closed09/21/2026, 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: 332119

New

DIBBS

Plate Spacer SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the fabrication and delivery of one Plate Spacer, part number 7018437100. The contractor must produce the item using precision machining or metal stamping, ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project falls under NAICS code 332119 and mandates full compliance with NIST SP 800-171 cybersecurity standards. Performance will take place in Port Clinton, Ohio. Interested parties must respond by November 10, 2026, to provide the single packaged and marked component as specified.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # N0010427QBC08

This solicitation, number N00104-27-Q-BC08, is a total small business set-aside for the manufacture and design of three shim sets (NSN 1HM 5365-01-253-0629) for the Navsup Weapon Systems Support Mech agency. The requirement is a fixed-price procurement with a delivery timeline of 180 days and is designated as FOB Destination. Technical specifications are defined by part number 60-660-0026-1 from Flowserve Corporation, and the contract explicitly prohibits the intentional addition of mercury to the hardware. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor is required to maintain a government-acceptable inspection system, with both inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Key compliance mandates include cybersecurity maturity model certification, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American and Trade Agreements certifications. Proposals must include a completed Standard Form 33, the Schedule of Supplies, and updated SAM representations.

Navsup Weapon Systems Support Mech

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Solicitation # SPE4A7-27-T-2441

Solicitation SPE4A7-27-T-2441 is a request for the procurement of one sleeve bushing, identified by NSN 5365-01-631-6459, for the Department of Defense via the DLA Weapons Support ASC Supplier Operae and AF Div. The item is to be delivered FOB Origin to the Explosive Ordnance Disposal Group 1 in San Diego, California, with a required delivery window of 20 days and an original required delivery date of October 21, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2447

Solicitation SPE4A7-27-T-2447 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one sleeve bushing, identified by NSN 5365-01-669-7734. The required part corresponds to Dynac Corp 25907 part numbers 11-058-JA or 17493 item 81. The item is destined for the USS Gerald R Ford CVN 78, with delivery required within 20 days after order. The contract specifies FOB Destination for both inspection and acceptance, and it mandates that the item be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and restrictions on covered telecommunications equipment. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes for the production of the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2510

Solicitation SPE4A7-27-T-2510 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of one sleeve spacer, identified by NSN 5365-01-727-8641. The item must be produced according to TDP Rev A Gen 1, specifically Basic Drawing NR 33SR4 2015E0640 Revision C, and is designated as a Type 2 item with an extendable shelf life of three months. Delivery is required by October 23, 2026, with inspection and acceptance occurring at the destination. The procurement is subject to a 20-day delivery window after the award. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Technical data is subject to ITAR and EAR export controls, requiring offerors to have an approved US/Canada Joint Certification Program (JCP) certification. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Award eligibility is restricted to those who do not use additive manufacturing for the item. Price evaluation preferences are available for HUBZone Small Business Concerns. Administrative requirements include registration in the System for Award Management (SAM) and electronic invoicing through the Wide Area WorkFlow (WAWF) system. The procurement also incorporates the Buy American Act and prohibits the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2463

Solicitation SPE4A7-27-T-2463 is a request for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8107, for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The required delivery date is October 23, 2026, with shipping destined for Iwakuni, Japan. The contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, while inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and quality requirements, including compliance with the DLA Master List, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the item, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Additionally, the solicitation mandates adherence to CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation provides price evaluation preferences for HUBZone small businesses and requires compliance with the Buy American Act and the Berry Amendment. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2459

Solicitation SPE4A7-27-T-2459 is a request for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8110, for the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Division. The item must be manufactured in accordance with Basic Drawing NR 33SR4 2015E0640, Revision C, dated May 15, 2024. Delivery is required by October 23, 2026, with the freight shipping destination located in Iwakuni, Japan. The procurement is issued under the First Destination Transportation (FDT) program with FOB Origin terms. Compliance requirements are stringent, including adherence to MIL-STD-129 for marking and RP001 for palletization. The contract mandates strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Additionally, the solicitation emphasizes cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. Award eligibility is further restricted by the prohibition of additive manufacturing unless specifically authorized, and a price evaluation preference is provided for certified HUBZone small business concerns. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2461

Solicitation SPE4A7-27-T-2461 is a request for quotation issued by the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, for the procurement of one sleeve spacer identified by NSN 5365-01-727-8114. The item is classified under NAICS code 332119. Delivery is required within 20 days after receipt of order, with the place of delivery specified as Iwakuni, Japan, and shipping terms set as FOB Origin. The procurement includes a price evaluation preference for HUBZone Small Business Concerns and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with various DFARS clauses regarding the Buy American Act, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2515

Solicitation SPE4A7-27-T-2515 is a request for quotations for the procurement of two units of Segment, Ring Spacer (NSN 5365-01-662-4377), noting that two pieces are required to constitute one complete assembly. The requirement is issued by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 332119. Delivery is specified as FOB Origin with a required delivery date of August 22, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination in San Diego, California, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Sampling and acceptance are based on MIL-STD-105/ASQ Z1.4, requiring zero non-conformances. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Offers produced via additive manufacturing are ineligible for award unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2455

Solicitation SPE4A7-27-T-2455 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of eight sleeve spacers, identified by NSN 5365-01-663-1655. The requirement falls under NAICS code 332119. Delivery is specified as FOB Origin with a required delivery timeframe of 20 days, with the final destination located in South Korea. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification, bare item marking, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires the contractor to be CMMC Level 2 certified. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-7773

Solicitation SPE4A6-27-T-7773 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8638. The item is governed by TDP Rev A Gen 1 and Basic Drawing NR 33SR, with a three-month extendable shelf life. Delivery is required by October 23, 2026, with the shipping destination located in Iwakuni, Japan. The contract is a fixed-price acquisition utilizing simplified acquisition procedures, with a delivery window of 20 days after receipt of order. The procurement is subject to strict quality and regulatory standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Technical data for this item is subject to ITAR or EAR export controls, requiring authorized access and JCP certification. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7746

Solicitation SPE4A6-27-T-7746 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two nonmetallic grommets, identified by NSN 5325017212697. The items must conform to TDP Rev A Gen 1, specifically Basic Drawing NR 53711 802-6337554 Revision B and Part Piece Number 802-6337554-ITEM-13. A critical requirement of this procurement is the absolute prohibition of the additive manufacturing process; any offers utilizing such methods are ineligible for award. Delivery is required within five days of award, with a final required delivery date of October 27, 2026, to the Portsmouth Naval Shipyard in Kittery, Maine. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance must adhere to SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and a price evaluation preference for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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.

General Info

DLA Land and Maritime seeks 52 knobs via DIBBS by September 21, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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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
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SOUTHCO INC 94222 P/N P9-096-40-M4N-15
UNAC F8357 P/N U-CAR-016-A
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 7018269792 0001 EA 52.000
NSN/MATERIAL:5355016272721
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
SPE7L3-26-T-243M
SECTION B
PR: 7018269792 PRLI: 0001 CONT’D
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 RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:04/27/2027
SPE7L3-26-T-243M NSN/Part Number: 5355-01-627-2721 Quantity: 52 EA Purchase Request: 7018269792QTY: 52 Delivery: 168 days ADO