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

Top

NON-NSN ITEM

Closed

SPE7L1-26-T-852BFederal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339999

New

DIBBS

Military-Grade Packaging for Breech Cap Assembly

POSTED

DEADLINE

Supply of Universal Slings (NSN 4931-01-115-5443)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-548-7272)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 5999-01-731-9656)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Tactical Case and Body-Worn Mounting System Supplier

W7NH Uspfo Activity Msang 172

POSTED

DEADLINE

Supply of Critical Application Gaskets (NSN 5330010833070)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5212

Solicitation SPE7L7-26-T-5212 is a request for quotations issued by DLA Land and Maritime for the procurement of two battery boxes, identified by NSN 6160015738762. This procurement is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a need ship date of February 2, 2027, and an original required delivery date of June 28, 2027. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

BARRICADE; VINYL SIGN, BOX STORAGE

Solicitation # W911S226U4374

Solicitation W911S226U4374 is a Request for Quotation issued by the Department of Defense for the acquisition of new safety equipment, specifically 84-inch folding barricades, 8 by 40-inch road closed vinyl signs, and 150-gallon resin box storage decks. This procurement is a total small business set-aside under NAICS code 339999. The government is seeking brand name or equal products, requiring that barricades feature an NCHRP-350 DOT-approved structural design and that vinyl signs utilize UV and FR resistant materials adhering to ANSI and OSHA colors. Only new equipment is acceptable, as used or remanufactured products will be rejected. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical acceptability. Delivery is preferred within 30 days and is specified as FOB destination. All quotes must be submitted through the PIEE portal and remain valid for 90 days. The procurement incorporates various FAR and DFARS clauses, including Buy American certifications and Wide Area Workflow payment instructions. The primary point of contact for this effort is Giannina Phipps at the W6QM Micc-Ft Drum office.

POSTED

DEADLINE

E/Z Portable Kennel II

Solicitation # RFQ20159316

Information Technology Contracting Division

POSTED

DEADLINE

Impact High Anxiety Crates

Solicitation # RFQ20159317

Information Technology Contracting Division

POSTED

DEADLINE

Fire Safety Simulation Equipment Supplier

POSTED

DEADLINE

DLA Compliant Packaging and Palletization

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Deere & Company dba John Deere, identified by CAGE code 75755 and part number AT178584, is contracted to deliver one unit of a non-NSN item to Fort Carson, Colorado, with delivery required within 20 days of contract award, FOB destination. The item must be packaged in accordance with ASTM D3951, with all labeling and marking compliant with MIL-STD-129, and palletized per DLA’s RP001 packaging requirements; the Unit of Issue is EA and the quantity is fixed at one unit with no variance allowed. Delivery must be made via the fastest traceable means, excluding parcel post, to the specified military receiving point at Building 330, 4885 Chiles Ave, Fort Carson, CO 80913-4093. Inspection and acceptance occur at the destination, and the item must be shipped by the original required delivery date of July 17, 2026. The contract is issued under solicitation SPE7L1-26-T-852B, with government-specific identifiers including the marking for W91FPV, TCN W91FPV61970005, and project code TP 2. The North American Industry Classification System code is 339999, and the contracting office is under the Department of Defense’s Land Supply Chain.

General Info

John Deere to deliver one non-NSN unit to Fort Carson by July 17, 2026, FOB destination, per military packaging and labeling standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-852B for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Darrell Pannell

contact@example.gov

+1 (555) 000-0000

Full Description

Non-NSN Team
CAGE/PN: 75755 / AT178584
DEERE & COMPANY DBA DEERE JOHN CO USA MOLINE IL 61265-8010 1 JOHN DEERE PL
Phone: 7014466196
NO EXCEPTION DATA
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 7017545672 0001 EA 1.000
CAGE/PN:75755 AT178584
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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. 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
BULK BREAK POINT:
W51HUN
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SPE7L1-26-T-852B
SECTION B
PR: 7017545672 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W91FPV61970005
RDD: 197
PROJ: TP 2
SUPP ADD: W81RP6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7L1-26-T-852B NSN/Part Number: 75755AT178584 Quantity: 1 EA Purchase Request: 7017545672QTY: 1 Delivery: 20 days ADO