This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LENS, CARTRIDGE, RESP

Closed

SPE8E6-26-Q-0681Federal

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.

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NAICS: 423840

New

DIBBS

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Non-Metallic Hose Assembly (NSN 4720016957225)This subcontract involves the procurement and delivery of one genuine non-metallic hose assembly for prime contractors working on Department of Defense projects. The required component must match NSN 4720016957225 and be sourced from approved manufacturers, specifically Oshkosh Aerotech, Parker Hannifin, or Danfoss Power Solutions under part number 3730731. To be eligible for the award, contractors must possess a valid CAGE code and Unique Entity Identifier. The opportunity is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys under NAICS code 423840. Interested parties must submit their responses by November 16, 2026. The final delivery of the unit is designated for performance at FPO 96306-0001.

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Supply of Identification Markers (NSN 7690016056443)This subcontract involves the supply of identification markers for prime contractors under the Defense Logistics Agency. The specific requirement is for one unit of NSN 7690016056443, part number 347/21268 manufactured by JCB INC. The item is classified as TYPE I CODE M with a shelf-life of 24 months, requiring the use of special marking code 32. The contractor must ensure strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. Delivery is to be made to Macon, Missouri, utilizing the fastest traceable shipping method available. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423840.

Defense Logistics Agency

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Supply of Threaded Tube Fitting Plugs (NSN 4730012040932)This subcontract involves the supply of five threaded tube fitting plugs, specifically NSN 4730012040932 or Caterpillar part number 8J5612, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The items must be delivered FOB Origin to the 405th AFSB located in Vilseck, Germany. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is strictly prohibited. This opportunity is managed by the Department of Defense under NAICS code 423840, with a response deadline set for November 16, 2026.

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Supply of NSN 7690016055077This subcontract involves the procurement or manufacture of one unit of NSN 7690016055077 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for ensuring the item is marked according to MIL-STD-129 and includes Special Marking Code 32 to denote Type I shelf life. All shipments must be palletized in accordance with RP001 DLA Packaging Requirements and delivered via the fastest traceable shipping method. The contract is managed under NAICS code 423840 for the Department of Defense, with the place of performance located at Fort Campbell, Kentucky. Interested parties must submit their responses by November 16, 2026, following the posting date of November 3, 2026.

Defense Logistics Agency

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Supply of Valve Body (NSN 4820015982459)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one Valve Body, identified by NSN 4820015982459 and Part Number 72001. The item must be sourced specifically from Parker-Hannifin Corporation to ensure authenticity and strict compliance with Critical Application Item standards. The contract requires the delivery of the component within a 20-day timeline, with the place of performance located in Middletown. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423840.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cowling Assembly, LH, AirThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one LH Air Cowling Assembly, identified by NSN 1680015732952. The selected provider must ensure the item is packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129, while maintaining full compliance with DFARS 252.223-7008 and FAR 52.240-93. The delivery terms are established as FOB Origin, with the place of performance located at Fort Richardson, zip code 99505-5000. This requirement falls under NAICS code 423840 and was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8E6-26-Q-0681 is a Firm Fixed Price request for quotation issued by DLA Troop Support for the procurement of 30 packages of respirator cartridge lenses, identified by NSN 4240-01-426-5454. Each package contains 12 units, and the items are to be delivered to the Norfolk Naval Shipyard within 60 days after order. The procurement requires adherence to the Buy American and Balance of Payments Program and includes specific cybersecurity requirements for safeguarding covered defense information. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous materials follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by September 21, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 30 respirator cartridge lens packages for Norfolk Naval Shipyard by 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ryan Thornton

contact@example.gov

+1 (555) 000-0000

Full Description

LENS, CARTRIDGE, RESPIRATOR 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
1 PG = 12 EA
MINE SAFETY APPLIANCES COMPANY 55799 P/N 481742
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4240-01-426-5454 30.000 PG $ _______________ $ ______________ LENS,CARTRIDGE ,RESP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE8E6-26-Q-0681
SECTION B
SUPPLY/SERVICE: 4240-01-426-5454 CONT'D
PARCEL POST ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF 1 NORFOLK NAVAL SHIPYARD BUILDING 276 PORTSMOUTH VA 23709-1001 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF 1 NORFOLK NAVAL SHIPYARD BUILDING 276 PORTSMOUTH VA 23709-1001 US
M/F: (TCN) N4215861596007 RDD: 167 PROJ: 606 TP 1 SUPP ADD: Y276-1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: QR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017190517 0001 N/A N/A N/A 06/12/2026

SPE8E6-26-Q-0681 NSN/Part Number: 4240-01-426-5454 Quantity: 30 PG Purchase Request: 7017190517QTY: 30 Delivery: 60 days ADO