This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Nonmetallic Channel Supply and Delivery

Closed

Federal

Submission Closed08/06/2026, 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: 327999

New

DIBBS

Nonmetallic Hose Assembly Fabrication

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1510

Solicitation SPE7L3-27-T-1510 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 79 units of knobs, identified by NSN 5355014789581. The requirement is not a small business set-aside and falls under NAICS code 327999. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 10, 2027, and a delivery window of 151 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-700L

Solicitation SPE7L1-26-T-700L is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 98 units of Window, Dial, identified by NSN 5355-00-058-0337. The items must be manufactured according to Basic Drawing NR 94580 967593, Revision B, dated April 4, 1967. Delivery is required by January 23, 2027, with a need ship date of November 28, 2026, shipping FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and marking standards MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for certified HUBZone small business concerns.

POSTED

DEADLINE

Treated and Untreated Road Material SupplierThis subcontract opportunity with Tom Green County in Texas is for a supplier to provide treated and untreated road construction materials to prime contractors. The selected vendor will be responsible for sourcing raw materials and applying treating agents for soil and base stabilization in accordance with professional engineering practices, utilizing their own material treatment facilities and mixing equipment. Logistically, the supplier must be capable of delivering these materials directly to County yards or providing them F.O.B. Plant. Interested parties should note that the response deadline for this solicitation is November 18, 2026.

POSTED

DEADLINE

Supplier of Dial Windows (NSN 5355004026312)This subcontract involves the manufacture or sourcing of 77 Dial Windows under NSN 5355004026312 to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC. The selected supplier is responsible for ensuring all items meet specific technical standards, including packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 327999 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract will take place in Corpus Christi, Texas. Interested parties must adhere to the established timeline, with the response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1944

Solicitation SPE4A5-27-T-1944 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 26 units of Scale Dials, identified by NSN 5355006906122. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of May 14, 2029, and a delivery period of 382 days after the award. The procurement falls under NAICS code 327999 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and sampling (MIL-STD-1916 or ASQ H1331). Inspection and acceptance will occur at the destination. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2599

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1945

Solicitation SPE4A5-27-T-1945, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 77 units of dial windows (NSN 5355-00-402-6312). The delivery is required within 153 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. Offerors must submit quotations by November 3, 2026, and are required to provide a complete data package for both approved and alternate parts for technical evaluation. The award may be subject to the HUBZone price evaluation preference and could be processed via automated award. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, cyber incident reporting under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INL_RFQ-PR16341036 45/HARDWARE AND SUPPLIES

Solicitation # INL_RFQ-PR16341036

The Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Bogota is seeking a firm-fixed-price purchase order for hardware and supplies to support the Jungla Training Facility Improv in Bogota, Colombia. The procurement includes specific items such as olive green cord and black aerosol spray, requiring all equipment to be new, original, and unaltered. Delivery must be completed within 30 days after receipt of order, with delivery locations specified for both US vendors in Miami, Florida, and local vendors in Bogota, Colombia. The contractor must provide a minimum one-year quality warranty with technical support and specific response times for repairs and requests within Colombia. Award will be determined using the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical specifications, delivery time, warranty, and past performance. Quotations must be submitted via email to the designated contacts by November 9, 2026, at 4:00 pm. Eligible offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI). Payments will be made 30 days after invoice receipt in either Colombian pesos for local firms or US dollars for US firms, with a requirement that all quotes and invoices reflect zero value for VAT or IVA. Final inspection and acceptance will be conducted by the U.S. government upon arrival at the delivery address.

American Embassy Bogota - Nas

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0358

Solicitation SPE7M2-27-T-0358 is a request for quotations for the procurement of knobs, identified by NSN 5355006169604. The requirement consists of two line items: CLIN 0001 for 6 units and CLIN 0002 for 78 units, totaling 84 pieces. The items are identified as commercial critical application items and must adhere to technical data packages based on NASM91528 and NASM3926 standards. Delivery is specified as FOB Origin with a lead time of 112 days, with shipping destinations at DLA Distribution Depot Oklahoma and DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM-D-3951-90 for packaging. Palletization must follow DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses under FAR 52.219-4. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1034

Solicitation SPE7L1-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 39 dial pointers, identified by NSN 5355-01-222-7975. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 13, 2027. Technical compliance is governed by reference drawing 19207 12288041 Revision F and the DLA Master List of Technical and Quality Requirements. Inspection will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement contains strict export control requirements under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additional compliance mandates include adherence to the Buy American Act, the Berry Amendment, and the prohibition of asbestos-containing materials. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pre-Filled Polypropylene Sandbag SupplierThis subcontract agreement establishes the procurement of 25,000 pre-filled polypropylene sandbags to support flood prevention projects for the County of San Mateo. The supplier is responsible for manufacturing bags measuring 14 by 26 inches, constructed from 1400 denier, 4000 UVI rated polypropylene. Each bag must be filled two-thirds full with clean sand, weighing approximately 35 pounds with a 5-pound tolerance, and secured using industrial sewing or fastening equipment. All materials and fill processes must strictly comply with the State of California fill material standards. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. This contract is categorized under NAICS code 327999 and is managed through the California Procurement agency.

Procurement

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract requires the procurement, packaging, labeling, and timely delivery of four units of a nonmetallic channel identified by NSN 9390014749322 to Norfolk, VA, with a strict deadline of 20 days from the date of order. All aspects of the fulfillment must adhere to military standards for packaging, labeling, and shipping to ensure compliance with Department of Defense requirements. The item falls under NAICS code 327999, indicating it is part of a specialty manufacturing category, and the action is classified as a subcontract. The order is managed by the DLA 9170 SECOND STREET CEP under the Department of Defense, with the delivery destination specified as a precise ZIP code in Norfolk. Bids must be submitted by August 6, 2026, and the solicitation is accessible through the DIBBS system, although no point of contact or set-aside details are provided.

General Info

Procure and deliver four NSN 9390014749322 units to Norfolk, VA, within 20 days per DoD standards.

Agency

Department Of Defense → DLA 9170 SECOND STREET CEP

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

NORFOLK, VA, 23511-2124, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-3687.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NONMETALLIC CHANNEL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 26

subcontract

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 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 → DLA 9170 SECOND STREET CEP

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA 9170 SECOND STREET CEP

Office AddressN/A

ContactsNo contact information available

Full Description

Procure, package, label, and deliver four units of a nonmetallic channel (NSN: 9390014749322) to Norfolk, VA, within 20 days of order. Must comply with military packaging, labeling, and shipping standards.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS