This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NONMETALLIC SPECIAL SH

Closed

SPE8E5-26-T-3599Federal

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: 327999

New

DIBBS

Supply of Dial (NSN 5355005449706)This subcontract involves the manufacture or sourcing of 38 units of the hardware component identified as Dial, specifically matching NSN 5355005449706. The contractor is responsible for ensuring all units meet the required technical specifications and must provide necessary documentation verifying the domestic origin of the supplies. To be eligible, the provider must possess a valid CAGE Code and Unique Entity ID. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in Tracy, California. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 327999 and is intended for prime contractors delivering DLA supply contracts.

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DEADLINE

Solicitation # SPE7L1-27-T-3380

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting quotes for the procurement of four knobs, identified by NSN 5355009391186. This small business set-aside solicitation, number SPE7L1-27-T-3380, requires delivery within 120 days and specifies destination inspection and acceptance. The items must be manufactured according to basic drawing 86197 2-410-00002 Revision J and reference drawings 77045 [phone hidden] Revision F and 86197 [phone hidden] Revision V, utilizing standards such as ASME Y14.5, AMS-QQ-A-225/6, AMS-STD-595, and ASTM PS50. The contract incorporates stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Evaluation preferences are provided for HUBZone small business concerns, and the buy may be subject to automated award. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0431

Solicitation SPE8E5-27-T-0431 is a small business set-aside for the procurement of 975 feet of nonmetallic special shaped sections, identified by NSN 9390-00-893-1906. The items must conform to Ordnance Corps Drawing 10884725 and be delivered in lengths of at least 50 feet. The contract requires a certificate of quality compliance and specifies a delivery timeline of 131 days after the order is placed. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. The procurement includes stringent technical and security requirements, including compliance with CMMC Level 2 and the safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must follow MIL-STD-2073-1E to prevent distortion, and marking must adhere to MIL-STD-190 and MIL-STD-129, including specific requirements for shelf-life and rubber component manufacture dates. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1899

Solicitation SPE7L3-27-T-1899 is a request for the procurement of eight knobs, identified by NSN 5355-01-150-5981, for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The items must be delivered to Fort Hood, Texas, within five days after receipt of the order. The procurement is conducted under full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance is governed by basic drawing 18876 13153568 revision D, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and material standards, including a prohibition on the use of class I ozone depleting chemicals, asbestos, and the intentional addition of mercury. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1761

Solicitation SPE7L3-27-T-1761 is issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the procurement of 38 units of a dial identified by NSN 5355-00-544-9706. The contract specifies a delivery lead time of 93 days with a required delivery date of February 18, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3) is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3427

Solicitation SPE7L1-27-T-3427 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four knobs, identified by NSN 5355-00-619-9270. The required delivery date is April 10, 2027, with the place of performance and delivery located in Tracy, California. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved Joint Certification Program certification and authorization from the DLA controlling authority to access technical data. The contract mandates adherence to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations via the DLA Internet Bid Board System by November 16, 2026. Compliance with the Buy American Act and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of certain telecommunications equipment is required.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Solicitation # SPE8E5-26-T-4244

Solicitation SPE8E5-26-T-4244 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 27 feet of nonmetallic special shaped sections, identified by NSN 9390-01-160-9133. The items must adhere to a minimum length of 10 feet and comply with technical drawings 76301 11M991 and 76301 74A150002. Delivery is required within 41 days after receipt of the order, with a need ship date of October 26, 2026, and an original required delivery date of October 7, 2026. The shipment is FOB Origin, with the destination and acceptance point located at DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 32 for shelf-life items, which have a non-extendable shelf life of 240 months. Packaging must prevent distortion during shipping and storage, and the use of plastics for wrapping or cushioning should be avoided. Compliance with the Buy American Act and Berry Amendment is required, and offerors must provide CMMC Level 2 self-assessment and safeguard covered defense information. Payment will be processed electronically through the Wide Area Workflow system. Evaluation preferences are provided for SBA-certified HUBZone small business concerns.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1826

Solicitation SPE7L3-27-T-1826 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of six knobs, identified by NSN 5355014914583 and Korry Electronics Co part number RD621-V109. The required delivery date is August 30, 2027, with a delivery timeline of 286 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Notably, offers featuring parts produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0176

Solicitation SPE7L1-27-U-0176 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven dial pointers, identified by NSN 5355-01-080-9716. This requirement is a total small business set-aside, with a delivery timeline of 112 days after receipt of order. The procurement is governed by the DLA Master List of Technical and Quality Requirements and specifies that item unique identification is not required. 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. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Nonmetallic Hose Assemblies (NSN 4720-01-505-6615)This subcontract involves the manufacture or sourcing of one blue nonmetallic hose assembly, identified by NSN 4720-01-505-6615, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements and follow strict packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, alongside NIST SP 800-171 cybersecurity compliance. Performance will take place in FPO 96322-1400, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3262

Solicitation SPE7L1-27-T-3262 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of knobs, identified by NSN 5355-01-158-1967. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after receipt of order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract is categorized under NAICS code 327999 and utilizes simplified acquisition procedures. The procurement mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted at the destination. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation. The award process may include HUBZone price evaluation preferences and considerations for women-owned small businesses. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses. Key regulations include the Buy American Act, the Berry Amendment, and stringent cybersecurity standards such as DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with restrictions on ozone-depleting substances and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0420

Solicitation SPE8E9-27-T-0420 is a request for quotations issued by the DLA Troop Support, Construction & Equipment MRO SVC I for the procurement of one roll of white reflective tape. The specified material, identified by NSN 9390-00-949-8046, must be 3 inches wide and 50 yards (1,800 inches) long. The item is subject to a non-extendable shelf life of 12 months and must comply with ASTM D4956 Revision D standards. Delivery is required within 20 days of award, with shipping terms set as FOB Origin and the final inspection and acceptance point located at the destination, specifically Cannon AFB, New Mexico. The contract incorporates comprehensive regulatory requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It also mandates compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Security and safety protocols are established through DFARS clauses concerning the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract solicits a NONMETALLIC SPECIAL SHAPED SECTION identified by NSN 9390-01-179-4508, with a quantity of 28 feet delivered on a coil at 25 feet per unit, under solicitation SPE8E5-26-T-3599 issued by the Defense Logistics Agency. Delivery is required within 10 days of award, FOB Origin, with inspection and acceptance occurring at the destination, Fort Hood, Texas, with a permitted quantity variance of plus 10 percent and zero percent minimum. Packaging must comply with MIL-STD-2073-1E using specific methods including QUP 025, preservation method 10, wrapping material CA, and unit container D4, with marking conforming to MIL-STD-129 and no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and packaging must prevent distortion during shipping and storage, with a preference to avoid plastic wrapping, cushioning, or dunnage whenever possible. The item is classified as a Critical Application Item and involves Covered Defense Information, requiring compliance with DFARS 252.204-7012 for safeguarding and cyber incident reporting, as well as other cybersecurity and information handling clauses. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates adherence to the Berry Amendment and Buy American Act, alongside DFARS 252.225-7001. Offers must be submitted within the solicitation window, with a response deadline of July 30, 2026, and are subject to a prohibition on additive manufacturing; products produced via AM are ineligible. The contractor must be registered in SAM, use WAWF for invoicing and receiving reports, comply with hazardous material labeling under 29 CFR 1910.1200, and meet all socioeconomic representation requirements including Small Business, HUBZone, and women-owned status disclosures. Shipping must occur by traceable means excluding parcel post, and all documentation must align with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Automated award is possible, with preference potentially given to HUBZone concerns, and accelerated payments to small business subcontractors mandated. All representations and certifications must be validated in SAM, and the contractor must comply with whistleblower protections, trafficking in persons prohibitions,

General Info

Procure 28 feet of NSN 9390011794508 coil, comply with cybersecurity, Berry Amendment, and MIL-STD packaging, deliver to Fort Hood in 10 days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

WHSE BLDG 89010, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 14

Solicitation

Deadline changedJul 27

Response deadline changed from Jul 27, 2026 to Jul 30, 2026.

Response DeadlineJul 30

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Nafis Beyah

contact@example.gov

+1 (555) 000-0000

Full Description

NONMETALLIC SPECIAL SHAPED SECTION
NONMETALLIC SPECIAL SHAPED SECTION
U/I FT; 25 FEET ON A COIL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
STANDARD PRODUCTS CO THE 82654 P/N 75000720
STANDARD PRODUCTS CO THE 82654 P/N 75001363
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 7017479434 0001 FT 28.000
NSN/MATERIAL:9390011794508
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E5-26-T-3599
SECTION B
PR: 7017479434 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:D4 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
NONMETALLIC SPECIAL SHAPED SECTION SHALL BE PACKAGED IN A MANNER TO PREVENT DISTORTION DURING SHIPPING AND STORAGE. QUP ZZZ ; PACKAGERS OPTION WHENEVER POSSIBLE AND PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
MARKFOR
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
M/F: (TCN) W45NQ761770010
RDD: 555
PROJ: 9GQ TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: 2N FC: Z9
SPE8E5-26-T-3599
SECTION B
PR: 7017479434 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:06/30/2026
SPE8E5-26-T-3599 NSN/Part Number: 9390-01-179-4508 Quantity: 28 FT Purchase Request: 7017479434QTY: 28 Delivery: 10 days ADO