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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MINESWEEPER, SRCD

Closed

SPE7L1-26-T-12J2Federal

Submission Closed09/28/2026, 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: 332994

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Solicitation # SPE4A7-27-T-2682

Solicitation SPE4A7-27-T-2682 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the acquisition of five retainer handles, identified by NSN 8140-01-018-3845. The requirement is for a fixed-price supply contract with a required delivery date of April 9, 2027, to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling and inspection conducted per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Price evaluation preferences are available for HUBZone small businesses, and the solicitation is open for quotes via the DIBBS portal until November 12, 2026.

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Supply of Cartridge Magazines (NSN 1005014731403)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of cartridge magazines identified by NSN 1005014731403. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the technical and quality specifications required for this specific national stock number. The scope of work includes the delivery of between 89 and 596 units to designated government delivery points to support prime contractors. The opportunity falls under NAICS code 332994 and was posted on November 2, 2026, with a response deadline of November 17, 2026. The primary objective is to ensure a reliable supply of hardware that meets all government standards for weapons support operations.

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Supply of Self-Locking Nuts (NSN 5310-01-573-3531)This subcontract involves the manufacture or sourcing of 95 self-locking nuts with extended double washers for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly adhere to NSN 5310-01-573-3531 and all cited military and federal specifications, with the supplier responsible for certifying full product compliance. The contract requires precise packaging and delivery based on the specified unit of issue and quantity per unit pack. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 332994.

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Supply of Setscrews (NSN 5305-00-724-5887)This subcontract involves the supply of 606 units of setscrews, identified by NSN 5305-00-724-5887, to support prime contractors delivering for the Defense Logistics Agency. The contractor is responsible for sourcing the items and ensuring strict adherence to quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and maintaining zero non-conformances according to MIL-STD-105/ASQ Z1.4. All items must be delivered to the DLA Distribution Depot Oklahoma. Compliance requirements include strict packaging and marking protocols per MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the provider must ensure DFARS 252.204-7012 compliance and provide all necessary Certificate of Conformance and Quality Control documentation. The contract falls under NAICS code 332994 and is managed under the Department of Defense.

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Provision of DOD-Qualified ESD/EMI Protective Packaging MaterialsThis subcontract involves the provision of Department of Defense qualified ESD and EMI protective packaging materials for prime contractors working on DLA Weapons Support projects. The scope of work includes the supply of ESD-safe bags, containers, and EMI shielding materials that strictly adhere to MIL-STD-2073-1E and MIL-PRF-81705 standards. Additionally, the contractor is responsible for ensuring all materials are marked according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, specifically for the protection of microcircuits. Managed by the DLA Weapons Support Active Devices Division under NAICS code 332994, the contract requires specialized DOD qualification for all ESD and EMI protection materials. The place of performance is located in Columbus, Ohio. Interested parties must respond by November 13, 2026, to provide certified protective packaging that meets these rigorous military specifications.

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Solicitation # SPE7L1-26-T-896P

Solicitation SPE7L1-26-T-896P is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of eight Diffuser Assemblies (NSN 1005-01-029-9255). This requirement is designated as a critical application item and is set aside for Service-Disabled Veteran-Owned Small Businesses. The successful contractor must deliver the items FOB Origin within 359 days after the date of order. Technical compliance is governed by TDP Rev B Gen 2 and specific basic and reference drawings, with inspection and acceptance occurring at the origin. Quality systems must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes stringent security and regulatory 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 must adhere to ASTM D3951 and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Additionally, the solicitation prohibits the use of additive manufacturing and mandates compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7L1-26-T-12J2 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one unit of a MINESWEEPER, SRCD (NSN 1075-01-493-9365). The requirement falls under NAICS code 332994, with quotes due by September 28, 2026. The original required delivery date is March 23, 2026, with a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the LCSRON 1 DET MPSF NBVC in Port Hueneme, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA seeks one SRCD minesweeper unit; quotes due September 28, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

1150 STETHEM ROAD, PORT HUENEME, CA, 93043, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

MINESWEEPER,SRCD
MINESWEEPER,SRCD
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE RD004 OBJECT TEXT ID ST
NAVY, UNITED STATES DEPARTMENT OF 07070 P/N 26476-1
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 7016052009 0001 EA 1.000
NSN/MATERIAL:1075014939365
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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.
SPE7L1-26-T-12J2
SECTION B
PR: 7016052009 PRLI: 0001 CONT’D
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:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242060771520
RDD: 087
PROJ: EP5 TP 2
SUPP ADD: YSASEB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE7L1-26-T-12J2 NSN/Part Number: 1075-01-493-9365 Quantity: 1 EA Purchase Request: 7016052009QTY: 1 Delivery: 20 days ADO