This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E7-26-T-3619Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332321

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Utility and General Access Door FabricationThis subcontract involves the fabrication of specialized utility and general access doors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is responsible for producing components that strictly adhere to NSN 5340016115942 specifications using precision machining and fabrication equipment. All deliverables must be packaged in accordance with MIL-STD-2073-1E and RP001 standards. Final acceptance of the finished access doors is contingent upon a successful evaluation by the Engineering Support Activity. The project falls under NAICS code 332321, with a response deadline set for November 27, 2026.

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Solicitation # SPE8E7-27-T-0478

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Solicitation # IFB-27-0496

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DOOR, ACCESS, WEAPON SYSTEM

Solicitation # SPE4A7-27-R-X168

Solicitation SPE4A7-27-R-X168 is a Simplified Indefinite Delivery Contract (SIDC) issued by the DLA Weapons Support agency for the procurement of a weapon system access door (NSN 5342-014600354). This critical application item is subject to a five-year term or until the aggregate total of orders reaches a ceiling of 350,000 USD. The contract specifies a guaranteed minimum quantity of 14 units for the first base year, with a maximum delivery order of 28 units, and requires delivery within 120 days after receipt of order on an FOB Destination basis. Technical compliance is governed by specific basic and reference drawings, with strict packaging and marking requirements following MIL-STD-2073-1E and MIL-STD-129, including the use of preservative 19 on bare metal surfaces. The contract incorporates extensive FAR and DFARS clauses, including requirements for CMMC Level 2 certification and adherence to NIST SP 800-171 standards for cybersecurity. Award eligibility requires active registration in the System for Award Management (SAM), and quotes must be based on Estimated Annual Demand to be considered technically acceptable. Inspection and acceptance are conducted at the source by the government. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. This procurement is designated as a total small business set-aside, and offerors must ensure all solicitation clauses are completed to avoid rejection.

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Solicitation # ocds-h6vhtk-07b8fc

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Supply of Thermally Broken Curtain Wall And Entrance Door Systems for Lescon PS TR-26-0153

Solicitation # DK27-069P

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FCC Lompoc B&F Project 25Z6AXX Emergency Fire Escape Doors

Solicitation # 15B61727Q00000002

The Federal Bureau of Prisons at the Federal Correctional Complex (FCC) Lompoc is seeking quotes for a firm-fixed-price contract to supply and deliver nine complete fire escape door assemblies. This procurement is a total small business set-aside under NAICS 332321. The required assemblies must be 90-minute fire-rated and consist of 36 by 80 inch hollow metal doors and frames made from minimum 12-gauge galvanneal steel. The order specifies four left-hand outswing and five right-hand outswing units, all factory primed for field painting. Each assembly must include heavy-duty steel ball bearing hinges, self-latching panic hardware, 80 series locks, heavy-duty adjustable closers, and smoke and draft control gasketing. All components must be new and UL listed or labeled by a recognized agency such as Intertek or Factory Mutual, complying with NFPA 80, NFPA 101, IBC, and IFC standards. Deliveries are F.O.B. Destination to FCC Lompoc in California, restricted to weekdays between 7:30 a.m. and 2:00 p.m. Award will be based on best value, evaluating price, past performance, and technical specifications, including the identified product brand or manufacturer. Submissions must include itemized pricing, lead times, and technical cut sheets, along with required FAR representations and certifications.

FCC Lompoc

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation, identified by number SPE8E7-26-T-3619, is for the procurement of 38 units of Light Lenses, classified under NSN 6210-01-578-5497. The contract is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility. The required delivery timeframe is 117 days from the order date, with a specified original required delivery date of May 17, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over standard packaging protocols such as ASTM D3951. Suppliers must ensure all packaging and labeling comply with MIL-STD-129 and DLA packaging requirements, including specific palletization standards. Additionally, the contract includes provisions for the removal of government identification from non-accepted supplies and requires documentation for Source Approval Requests where applicable. All shipments must be directed to the New Cumberland, PA facility as specified in the freight shipping instructions.

General Info

Procurement of 38 light lenses for the DoD, delivery by May 17, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

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Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Kelly Mitchell

Full Description

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LENS,LIGHT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
"DLA does not have a bidset available"
KORRY ELECTRONICS CO 81590 P/N 21042-001
IAW REFERENCE
REVISION NR DTD
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 7017932042 0001 EA 38.000
NSN/MATERIAL:6210015785497
DELIVERY (IN DAYS):0117
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3619
SECTION B
PR: 7017932042 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/17/2027
SPE8E7-26-T-3619 NSN/Part Number: 6210-01-578-5497 Quantity: 38 EA Purchase Request: 7017932042QTY: 38 Delivery: 117 days ADO