This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OIL BOTTLE

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SPE8ED-26-T-1353Federal

Submission Closed09/14/2026, 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: 332439

New

DIBBS

Supplier of Loop Clamps (NSN 5340012557923)This subcontract involves the manufacture or procurement of 35 specialized Loop Clamps, identified by NSN 5340012557923 and part number 10A219-250-95, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements and compliance with critical application item quality standards. The supplier must ensure all deliverables meet the Buy American and Balance of Payments Program regulations. The contract specifies a delivery of 35 units FOB Origin, with performance associated with the New Cumberland location. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2035

Solicitation SPE7L1-27-T-2035, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 35 units of Loop Clamps (NSN 5340012557923), specifically identifying RSA Engineered Products, LLC part number 10A219-250-95. This is a commercial item designated as a critical application item. The delivery is set for 168 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and it falls under NAICS code 332439.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0147

Solicitation SPE8ED-27-T-0147 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of shipping and storage drums under NSN 8110-01-473-1256. The requirement consists of two line items totaling 87 units, with 32 units destined for DLA Distribution San Joaquin in Tracy, California, and 55 units for the DDSP New Cumberland Facility in Pennsylvania. The drums must be constructed of 18 gauge steel with a 208 liter capacity, featuring a removable solid top rubber gasket and a 12 gage bolt ring closure. Technical specifications require the interior to be coated with a corrosion inhibitor and prohibit the exterior from being red, yellow, or any combination thereof. The product must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. Delivery is required within 73 days after receipt of order, with a need ship date of May 2, 2026, and an original required delivery date of August 5, 2026. Shipping is FOB Origin, while inspection and acceptance occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1640

Solicitation SPE4A5-27-T-1640 is a fixed-price, total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 motional pickup transducers, identified by NSN 6695014771219 and Ohio Semitronics Inc part number VT7-4610. The contract specifies a need ship date of April 20, 2027, and an original required delivery date of July 24, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONT,MULTI-LOOP PRO — 6110016198443 — SPRMM126QHF39

Solicitation # SPRMM126QHF39

Solicitation SPRMM126QHF39, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and supply of the CONT,MULTI-LOOP PRO (NSN 6110-01-619-8443). The procurement follows a Lowest Price Technically Acceptable (LPTA) award basis, evaluating offers based on technical compliance with solicitation instructions and price. The government will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Mechanicsburg, Pennsylvania. The contractor is responsible for all inspection requirements, though the government reserves the right to perform oversight. Physical identification must adhere to MIL-STD-130, Rev N, and packaging must comply with MIL-STD-2073 and ISPM 15 for wood materials. Specific labeling requirements include the use of NAVSUP 1397-1 labels and specialized markings for clean O2-N2 environments. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.223-3 for hazardous material identification and safety data sheets. The contract also incorporates the Buy American and Balance of Payments Program and mandates that only authorized distributors of the original manufacturer be considered for award. Any changes in design or part numbers must be approved by the NAVICP-MECH Contracting Officer via a written change order, categorized by specific change codes.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacturing of 16-Gallon Tight Head Steel DrumsThis subcontract with Construction and Equipment Containers for the Department of Defense involves the manufacturing of 58,000 round tight head steel drums. Each 60.56 liter container must be fabricated from 20 gauge steel and feature non-removable tops with two bungs measuring 2 inches and 3/4 inch. The drums require unlined rust inhibitor coatings and must be painted in white, beige, or tan. To ensure safety and regulatory compliance, all units must pass UN 1A1/Y1.2/100 performance tests and adhere to 49 CFR 178 Subparts L and M marking standards. These containers are intended for use by prime contractors on DLA Troop Support projects for shipping and storage purposes.

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POSTED

DEADLINE

Manufacturing of Steel Shipping and Storage Drums (NSN 8110-00-880-7074)This subcontract involves the manufacture and supply of 25,000 fully assembled steel shipping and storage drums for prime contractors supporting DLA Troop Support projects. The scope of work requires the fabrication of 220L drums with a thickness of 1.09mm, featuring removable heads with locking rings. Each unit must undergo pressure testing to 100 KPA to ensure structural integrity and performance. The project is managed under the Department of Defense and requires strict adherence to multiple regulatory and military standards, including UN/POP 1A2/Y400/S, 49 CFR 178, MIL-STD-129, and MIL-STD-130N. All delivered drums must be properly tested and marked in accordance with these specifications to meet the requirements for NSN 8110-00-880-7074.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

55-Gallon Steel Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication and delivery of 95,000 units of 208-liter 55-gallon steel containers. These 18-gauge round tight-head drums must feature non-removable tops, a white exterior paint finish, and an unlined interior rust inhibitor coating in accordance with Basic Drawing NR14153 RE-014670963. The containers are intended for prime contractors on DLA Troop Support procurement projects and must strictly adhere to UN 1A1/Y1.7/100 and 49 CFR 178 standards for shipping and storage. The procurement falls under NAICS code 332439, with a response deadline set for October 27, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Mounting Bracket Supply (NSN 5340014642576)This subcontract involves the manufacture and supply of mounting brackets, identified by NSN 5340014642576, for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider must utilize precision machining or forging equipment to produce the brackets according to the provided technical data package. Key deliverables include the physical hardware and First Article Testing certification to verify that all technical specifications have been met. Logistics for the contract are managed through the First Destination Transportation program. Performance will take place in Texarkana, Texas, under NAICS code 332439. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RETAINER, NUT AND BOLT

Solicitation # SPE7L1-27-T-1956

Solicitation SPE7L1-27-T-1956 is a request for the procurement of 20 units of nut and bolt retainers, identified by NSN 5340-01-163-3339, for the DLA Weapons Support Land Supply Chain. The delivery is required within 105 days after receipt of order, with a need ship date of February 16, 2027, and a delivery location of DLA Distribution Corpus Christi, Texas. This is not a small business set-aside, although a price evaluation preference is provided for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system or an equivalent standard. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials and RP001 for palletization, while marking must comply with MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and comply with ITAR or EAR export controls. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X075

Solicitation SPE4A7-27-R-X075 is a total small business set-aside under NAICS 332439 for the procurement of 240 ring spacers (NSN 5365-01-155-7515) for the Defense Logistics Agency. This Indefinite Delivery Purchase Order may result in multiple awards over a five-year term or until a total aggregate value of 350,000 dollars is reached. Delivery is required within 90 days after receipt of the order. The government will determine the best value based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily in the past performance evaluation. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additional requirements include a 365-day warranty from the last delivery, CMMC Level 2 certification for access to controlled unclassified information, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0144

Solicitation SPE8ED-27-T-0144 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of Modification Kit, SH (NSN 8145015120930). The requirement is divided into three CLINs with total quantities of 50 units: 32 units for CLIN 0001, 10 units for CLIN 0002, and 8 units for CLIN 0003. Deliveries are required within 10 days after order, with required delivery dates ranging from July 23, 2026, to October 19, 2026. Shipments are designated FOB Origin and are directed to various military locations, including Fort Bliss, Texas, Fort Drum, New York, and Fort Polk, Louisiana. 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. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. This procurement is not a small business set-aside and falls under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8ED-26-T-1353 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 294 oil bottles, identified by NSN 8125-01-586-0874. The requirement is managed under the First Destination Transportation program with offers submitted based on FOB Origin. The original required delivery date is February 8, 2027, with a need ship date of March 1, 2027. Delivery is designated for DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information.

General Info

DoD buys 294 oil bottles from Vltor Weapon Systems by February 8, 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE8ED-26-T-1353 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

OIL BOTTLE
OIL BOTTLE
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
ABRAMS AIRBORNE MANUFACTURING INC
DBA VLTOR WEAPON SYSTEMS
TUCSON AZ
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ABRAMS AIRBORNE MANUFACTURING INC 1F747 P/N 1L1-AD-02
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 7018160616 0001 EA 294.000
NSN/MATERIAL:8125015860874
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
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.
SPE8ED-26-T-1353
SECTION B
PR: 7018160616 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:02/08/2027
SPE8ED-26-T-1353 NSN/Part Number: 8125-01-586-0874 Quantity: 294 EA Purchase Request: 7018160616QTY: 294 Delivery: 167 days ADO