This Award Notice 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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LEVER ASSEMBLY

Awarded

SPE4AX26F388AFederal

Contract Overview

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

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NAICS: 332999

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Protective Dust and Moisture Seal CapsThis subcontract involves the procurement of nine protective dust and moisture seal caps, identified by NSN 5340-01-468-1304, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing these caps in strict accordance with DIBBS technical drawings. Quality and logistics must adhere to MIL-STD-2073-1E packaging standards and either MIL-STD-1916 or ASQ H1331 sampling plans. The contract is managed under NAICS code 332999 and requires the contractor to maintain NIST SP 800-171 compliance to ensure the protection of controlled unclassified information. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.

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Solicitation # SPE4A5-27-T-2403

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Solicitation # SPE4A6-27-T-9750

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Solicitation # SPE7M1-27-U-0962

Solicitation SPE7M1-27-U-0962 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 53 metallic hose assemblies, specifically identified as NSN 4720-01-007-5091 and Rolls-Royce Solutions America Inc part number 5131828. The contract requires delivery within 56 days after order, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award will be based on the most advantageous offer considering price and other factors.

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Solicitation # SPE7L5-27-T-0464

Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, identified by NSN 5365015149489 and Oshkosh Defense LLC part number 3039101. The requirement consists of three CLINs totaling 281 units, distributed across three delivery locations: DLA Distribution Albany, Georgia; DLA Distribution New Cumberland, Pennsylvania; and DLA Distribution Barstow, California. The delivery timeframe is 132 days after award, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. 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. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling requirements. Quotes must be submitted via the DIBBS portal.

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Solicitation # SPE7M4-27-T-2053

Solicitation SPE7M4-27-T-2053 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 37 preformed hoses, identified by NSN 4720-01-478-7786. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Delivery is required within 129 days, with a need ship date of March 23, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf life marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

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Solicitation # SPE4A7-27-T-3268

Solicitation SPE4A7-27-T-3268, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of one ring spacer (NSN 5365-01-588-2003), identified as a critical application item from Sauer Compressors USA, Inc. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by April 16, 2027, with a delivery window of 171 days after order. Shipping is designated as FOB Origin, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-105/ASQ Z1.4 for lot sizing, with a requirement for zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129P. Additionally, the contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including Buy American regulations, NIST SP 800-171 cybersecurity assessments, and prohibitions on the acquisition of covered defense telecommunications equipment.

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Solicitation # SPE7M4-27-T-2071

Solicitation SPE7M4-27-T-2071 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hoses, identified by NSN 4720-01-524-1826. This requirement is designated as a Total Small Business Set-Aside under NAICS code 326220. Approved part numbers include Appleton Marine Inc 6305368-32 and Kidde Fire Fighting Inc Div Angus 996012. A critical environmental restriction prohibits the use of Class I Ozone Depleting Chemicals in any delivered items. The delivery schedule specifies a period of 144 days after receipt of order, with a need ship date of April 7, 2027, and a final required delivery date of October 31, 2027. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several key regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS system by the deadline of November 13, 2026, and must ensure all representations and certifications are current in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE4AX26F388A is a delivery order issued on August 19, 2026, under the basic contract SPE4AX22D0004. The contract was awarded to Honeywell International Inc, CAGE code 06848, for a total price of $1,618.96. This procurement falls under NAICS code 332999 and is managed by the Department of Defense. The order consists of seven Lever Assemblies, identified by part number 2663812 and NSN 2915011302708, at a unit price of $231.28. The items are scheduled for delivery in February 2027 and will be shipped to DLA Distribution Jacksonville.

General Info

Honeywell International Inc awarded $1,618.96 for seven lever assemblies delivered by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,618.96

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4AX26F388A posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC (CAGE 06848) Total Contract Price: $1,618.96 Award Date: 08-19-2026 Delivery order under: SPE4AX22D0004 Line items: - LEVER ASSEMBLY (NSN/Part 2915011302708, PR 7017915760)