This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LADDER, VEHICLE BOAR

Closed

SPE7L3-26-T-9238Federal

Submission Closed05/13/2026, 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: 332117

New

DIBBS

WELDING POWDER, METALLI

Solicitation # SPE8E6-27-T-0412

Solicitation SPE8E6-27-T-0412 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of 280 units of metallic overlay welding powder, specifically part number PAC200S from Powder Alloy Corporation, under NSN 3439-01-477-7033. This is a total small business set-aside with a delivery timeframe of 167 days after order, featuring an original required delivery date of March 23, 2027, and a need ship date of April 26, 2027. The material is designated as an exact product, meaning only the specified manufacturer's product is acceptable, and it carries no shelf life requirement. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires packaging and labeling in accordance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and offerors must maintain current representations in the System for Award Management.

POSTED

DEADLINE

LADDER, VEHICLE BOARDIN

Solicitation # SPE7L3-27-T-0996

Solicitation SPE7L3-27-T-0996 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of vehicle boarding ladders, identified by NSN 2541014795953. This acquisition is a total small business set-aside under NAICS code 332117. The total requirement consists of 231 units divided across two delivery locations: 108 units to DLA Distribution San Joaquin in Tracy, California, and 123 units to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. The required delivery date is May 31, 2027, with a need ship date of April 13, 2027, and a delivery timeframe of 165 days after order. The contract mandates strict adherence to technical and quality requirements, including TDP Rev D Gen 4 drawings and various DLA master list requirements such as RA001, RP001, RQ001, RQ002, RQ009, RQ011, and RQ016. Packaging and preservation must comply with MIL-STD-2073-1E and Special Packaging Instruction AK14795953, while marking must follow MIL-STD-129. Notably, the use of mercury or mercury compounds and Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the award is subject to specialty metal requirements per DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if it exceeds the Simplified Acquisition Threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Small-Lot Metal Stamping and FabricationThe contract involves the small-lot production of carbon and stainless steel spring washers through progressive die stamping, with required heat treatment and inspection processes to ensure product integrity and performance. Work is focused on short-run manufacturing cycles suited for specialized or limited-quantity demands, emphasizing precision and quality control in material forming and thermal processing. The scope is limited to fabrication operations without broader assembly or finishing tasks beyond the specified heat treatment and inspection steps. This subcontract is issued under the Defense Logistics Agency as part of the Department of Defense procurement system, classified under NAICS code 332117 for metal stamping. The solicitation was posted on July 21, 2026, and performance location details are not specified, though execution is expected to align with DLA supply chain requirements. The contract is not set aside for any specific small business category and is accessible to qualified subcontractors capable of meeting the technical and quality standards for aerospace or defense-grade spring washers.

Defense Logistics Agency

POSTED

DEADLINE

Metal Stamping and Fabrication ServicesThe contract involves the sub-tier supply of precision-stamped metal components specifically designed for use in latch spring assemblies, requiring high-accuracy manufacturing processes including blanking, piercing, and forming of spring steel. These components must meet stringent dimensional and material specifications to ensure reliable performance in critical defense applications. The work falls under the NAICS code 332117, which classifies it as metal stamping and fabrication services, indicating the scope centers on precision metalworking rather than broader assembly or finishing tasks. This subcontract is associated with the Defense Logistics Agency under the Department of Defense, reflecting its role in supporting military logistics and equipment systems. Although specific performance location and point of contact details are not provided, the contractual framework is tied to a DLA award system, suggesting adherence to federal procurement standards and potential compliance with defense-specific quality and delivery requirements. The posting date of July 16, 2026, indicates this is a future-facing procurement, likely allowing time for qualified vendors to prepare responsive proposals under an anticipated demand timeline.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation SPE7L3-26-T-9238 seeks 42 units of a vehicle boarding ladder under a fixed-price, simplified acquisition structure, with delivery required 164 days after award, targeting an original delivery date of October 4, 2026, and a need ship date of October 20, 2026. All items must be delivered FOB origin to the designated location in Anniston, Alabama, with inspection and acceptance occurring at the point of origin. The contract mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, which overrides any conflicting standards including ASTM D3951 and MIL-STD-129 for packaging, marking, and palletization. The product is subject to specialty metal restrictions under DFARS 252.225-7008, 7009, and 7010 due to exceeding the simplified acquisition threshold, requiring domestic sourcing and compliance with balance of payments regulations. Ozone-depleting Class I chemicals are strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. Components must originate from qualified manufacturers or products listed on QPLs/QMLs as defined under procurement note H02, and full configuration change management protocols apply via engineering change proposals for any deviations. The vendor must adhere to cybersecurity requirements under DFARS 252.204-7012, ensuring NIST SP 800-171 compliance for safeguarding covered defense information and timely cyber incident reporting. All packaging must follow MIL-STD-129 labeling standards with accurate U/I and QUP data, and ocean transportation requires prior written waivers and detailed reporting per DFARS 252.247-7023. Offerors must hold a valid UEI and CAGE code, declare their small business status, and comply with employment, anti-trafficking, and electronic invoicing mandates through WAWF. The solicitation is open to all eligible contractors with no set-aside designation, and proposals must be submitted electronically via DIBBS by May 13, 2026.

General Info

Procurement of 42 vehicle boarding ladders, delivery by October 2026, FOB origin, DoD compliance.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332117 - Powder Metallurgy Part Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

RFQ SPE7L3-26-T-9238 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 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

Kayla Buchanan

contact@example.gov

+1 (555) 000-0000

Full Description

LADDER,VEHICLE BOAR
LADDER, VEHICLE BOARDING
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
FULL AND OPEN COMPETITION APPLY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
This material has specialty metal requirements. DFARS 252.225-7008, DFARS 252.225-7009, and DFARS 252.225-7010 apply to this award if over the Simplified Acquisition Threshold.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
"VENDOR ITEM CONTROL DRAWING"
RT001: MEASURING AND TEST EQUIPMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
SPE7L3-26-T-9238
SECTION B
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
IAW BASIC DRAWING NR 19207 12463178
REVISION NR A DTD 07/02/2015
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12369001
REVISION NR D DTD 05/14/2007
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12463178
REVISION NR DTD 06/25/2025
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12308492
REVISION NR B DTD 06/01/2009
PART PIECE NUMBER:
IAW REFERENCE QAP 13873 CDRL-COQC-26033
REVISION NR DTD 12/04/2025
PART PIECE NUMBER:
IAW REFERENCE QAP 16236 SQAPCARCLTPHOS81361
REVISION NR DTD 12/01/2017
PART PIECE NUMBER:
IAW REFERENCE QAP 16236 CDRL-81361CARPH-17272
REVISION NR DTD 12/01/2017
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 7016485096 0001 EA 42.000
NSN/MATERIAL:2541015248865
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-T-9238
SECTION B
PR: 7016485096 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:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:10/20/2026 Original Required Delivery Date:10/04/2026
SPE7L3-26-T-9238 NSN/Part Number: 2541-01-524-8865 Quantity: 42 EA Purchase Request: 7016485096QTY: 42 Delivery: 164 days ADO