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This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NON-NSN ITEM

Closed
SPE8ED-26-Q-0480Federal

Contract Overview

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

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NAICS: 332313
New
Federal
Closure Protective Covers (CPCs)
Solicitation # N6660426Q0288
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting bids for the procurement of Closure Protective Covers (CPCs) under solicitation N66604-26-Q-0288. This is a Firm Fixed Price contract with a maximum funding limitation of $197,000.00. While originally a small business set-aside, Amendment 0002 changed the status to full and open competition. The requirement is divided into three CLINs: a first article unit, production units, and the delivery of data per the Contract Data Requirements List. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the vendor proposing the greatest quantity of production units within the $197,000.00 budget. To be considered technically acceptable, offerors must provide completed pricing tables and demonstrate cybersecurity compliance, including an active CMMC Level 2 (Self) or higher assessment and a NIST SP 800-171 DoD Assessment score posted in the Supplier Performance Risk System (SPRS). Access to export-controlled government drawings requires a valid Joint Certification Program (JCP) certification. Deliverables must be manufactured in accordance with drawing JCM-14865-001 and include a comprehensive Certificate of Compliance (CoC) documenting material validations and test results for all components. Shipping is FOB Destination to Newport, RI, and the government's preferred payment method is via Government Purchase Card.
Nuwc Division Newport

POSTED

about 12 hours ago

DEADLINE

in 14 days
NAICS: 332313
New
DIBBS
95--PLATE,METAL
Solicitation # SPE8E9-26-T-3771
Solicitation SPE8E9-26-T-3771 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 40 metal plates under NSN 9535002428613. This is a total small business set-aside under NAICS 332313, with quotes due electronically via the DIBBS portal by September 21, 2026. The procurement requires the submission of metal certification CDRLs and DD Form 1423s. Delivery is specified as FOB Destination, with a need ship date of March 27, 2026, and a final required delivery date of November 30, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing are ineligible. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSLM/QSDL suppliers. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, with strict requirements for waterproof, legible markings to avoid product rejection. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

in 9 days
NAICS: 332313
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M5-26-T-477N
Solicitation SPE7M5-26-T-477N is a fixed-price request for quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of 69 electrical connector covers, identified by NSN 5935-00-843-5816. The requirement specifies adherence to detailed drawing 18876 9176098 Revision N and reference drawing 81348 9176098-1. Delivery is required within 138 days, with a need ship date of February 7, 2027, and an original required delivery date of February 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict compliance with DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing and provides a price evaluation preference for certified HUBZone small business concerns.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract specifies the procurement of one Hard side Expandable Small Air Mobile Shelter (HESAMS) in tan color, manufactured by AAR Manufacturing Inc., dba AARMobility Systems, with CAGE code 80298 and part number 58205-TBD. The item is identified by NSN 8145GM5024318 and is being acquired under solicitation SPE8ED-26-Q-0480, with a firm fixed-price structure under FAR Part 12 for commercial items. Delivery is required within 180 days after the delivery order is issued, with FOB Origin terms transferring title and risk to the Government upon tender to the carrier at the contractor’s facility. The item must be packaged in compliance with ASTM D3951, superseded by the DLA Master List of Technical and Quality Requirements, palletized per RP001, and labeled according to MIL-STD-129 with machine-readable two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 and MIL-STD-130 for Unique Item Identification. Shipping is to be conducted by the fastest traceable means, explicitly prohibiting parcel post, and delivery is directed to 108 NCO Drive South, Burlington, VT 05403-8801. Inspection and acceptance occur at origin by the Government, with full accountability required through documented compliance with all technical, packaging, and marking standards. Contractual obligations include mandatory compliance with NIST SP 800-171 for protection of Controlled Unclassified Information, cyber incident reporting within 72 hours to the Department of Defense, and adherence to ocean transportation regulations requiring use of U.S.-flag vessels unless a waiver is obtained. Subcontractors must be flowed down key clauses including cybersecurity, transportation, and export control compliance, with the prime contractor responsible for verification and reporting. Offerors must maintain Active Unique Entity ID and CAGE code registrations in SAM.gov and certify compliance with prohibitions on forced labor from Xinjiang, use of covered telecommunications equipment, and dealings with sanctioned countries such as China, Belarus, and others. The contractor must also provide accurate representations of size status and socioeconomic designations, with re-representation required for significant changes. Invoicing must be submitted exclusively through Wide Area WorkFlow, and all documentation must support traceability, audit readiness, and regulatory compliance throughout the contract lifecycle. The total contract value is not

General Info

Deliver one tan expandable small air mobile shelter within 180 days, meeting military packaging and inspection standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

Contract Value

$214,158

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

F9P1FS, OPS FIGHTER SQD AF BPN NO MILSBILLS PROCESSES 108 NCO DR SOUTH BURLINGTON, VT, 05403-8801, USA

Set-Aside

NONE

Awardee

AAR MANUFACTURING, INC.View Profile

Award Issued Date

Documents

(1)

Solicitation SPE8ED-26-Q-0480 for Commercial Items

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUSA

Full Description

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Hard side Expandable Small Air Mobile Shelter (HESAMS) with Integration
Color: Tan
Manufacturer: AAR Manufacturing Inc., dba AARMobility Systems
Cage code: 80298
Part Number: 58205-TBD
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 GM5024318 1.000 EA $ ______________ $ ______________ Containers IST Philadelphia
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
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.
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:
F9P1FS
OPS FIGHTER SQD AF BPN NO MILSBILLS PROCESSES 108 NCO DR SOUTH BURLINGTON VT 05403-8801 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
F9P1FS
OPS FIGHTER SQD AF BPN NO MILSBILLS PROCESSES 108 NCO DR SOUTH BURLINGTON VT 05403-8801
SPE8ED-26-Q-0480
SUPPLY/SERVICE: CONT'D
US
M/F: (TCN) F9P1FS6120MK01 RDD: PROJ: TP 2 SUPP ADD: F9P1FS SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: XP
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016578853 0001 N/A N/A N/A 04/29/2026

SPE8ED-26-Q-0480
Part 12 Clauses
52.212-2 NSN/Part Number: 8145GM5024318 Quantity: 1 EA Purchase Request: 7016578853QTY: 1 Delivery: 180 days ADO

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