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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NONMETALLIC SPECIAL

Closed
SPE8E5-26-T-3598Federal

Contract Overview

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

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NAICS: 327999
New
DIBBS
WINDOW, DIAL
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

1 day ago

DEADLINE

in 6 days
NAICS: 327999
New
Federal
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

2 days ago

DEADLINE

in 12 days
NAICS: 327999
New
DIBBS
KNOB
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

3 days ago

DEADLINE

in 8 days
NAICS: 327999
New
DIBBS
POINTER, DIAL
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

5 days ago

DEADLINE

in about 7 hours

AI Contract Overview

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The contract is for the procurement of 1,254 feet of NONMETALLIC SPECIAL material, with a nominal length of 32 inches, under NSN 9390-01-211-8021, issued by the Defense Logistics Agency through solicitation SPE8E5-26-T-3598. The delivery must be completed within six days after order placement, with FOB ORIGIN terms, and the final destination is Tinker AFB, Oklahoma. The material is subject to strict export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, even within the United States; only contractors certified under the US/Canada Joint Certification Program, having completed required DLA training and questionnaires, may access this controlled data. Packaging must conform to ASTM D3951 for non-hazardous materials and Fed-Std-313 or TQ Requirement IP025 for hazardous materials, with all labeling and marking requirements aligned to MIL-STD-129, including compliance for radioactive and hazardous substances. The contractor must also ensure proper identification and submission of Safety Data Sheets (SDS) for hazardous materials, and provide hazard warning labels for any materials not exempt under specific federal statutes. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations handling controlled data, and NIST SP 800-171 provisions apply to safeguard information systems. The contract includes clauses for employment eligibility verification, combating trafficking in persons, sustainable products, hazmat handling, and accelerated payments to small business subcontractors, with deviations noted for several provisions issued under 2026-00038 and other deviation codes. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system, and payment routing requires use of DoDAAC codes to be determined upon award. The contractor must represent its size status and socioeconomic categories, disclose UEI and CAGE codes if providing defense telecommunications equipment or services, and comply with all DLA-specific submission requirements through the DIBBS portal, adhering to the DLA Master Solicitation for Automated Simplified Acquisitions. The contract value is estimated between $1,254 and $1,379.40 based on base quantity and a 10% variance allowance, though no definitive contract type or award method is specified.

General Info

32-inch nonmetallic component, 1,254 feet, DOD solicitation, ITAR/EAR controlled, CMMC Level 2, Tinker AFB delivery in six days

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E5-26-T-3598 DLA Troop Support Jul 15 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT OKLAHOMA
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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NONMETALLIC SPECIAL
NONMETALLIC SPECIAL
LENGTH 32.000 INCHES NOMINAL
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 9390-01-211-8021 Quantity: 1,254 FT Purchase Request: 7015394732QTY: 1254 Delivery: 6 days ADO

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 332911
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-1284
Solicitation SPE7MC-27-T-1284 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two valve bodies, identified by NSN 4810-01-694-7590 and Boeing part number 125838LF-1. This is a critical application item requiring FAA airworthiness approval. The delivery is set for 112 days after award, with a need ship date of October 22, 2026, and an original required delivery date of July 3, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to stringent quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-105/ASQ Z1.4 with a zero non-conformance acceptance level. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA-specific requirements RP001 and RP003. Key administrative requirements include the maintenance of supply chain traceability documentation and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is governed by NAICS code 332911 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by November 9, 2026.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
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