This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PANEL, VEHICULAR OPE

Closed

SPE7L1-26-T-883SFederal

Submission Closed08/10/2026, 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: 332999

New

DIBBS

Supply of Preformed Packing (NSN 5330-00-922-5947)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing and Supply of Safety Award Lapel Buttons

POSTED

DEADLINE

Supply of Jack-Support Shoes (NSN 4940-01-678-9226)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD85

This solicitation, issued by the Department of Defense ASC Commodities Division on September 11, 2026, is for the procurement of Bushing Blanks under NSN 5365-01-689-8638. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332999 and may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total ceiling of 350,000 dollars. Delivery is required within 30 days after the order is received. The contract mandates strict adherence to technical and quality specifications, including ISO 9001:2015 standards, CMMC Level 2 Self-Assessment, and specific DLA Master List requirements for source approval, packaging, and inspection. It incorporates standard FAR clauses regarding termination for convenience, default, and transportation by sea. Bidders must submit quotations via DIBBS or email by September 21, 2026, providing pricing schedules for five base years.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0415

Solicitation SPE7M2-26-U-0415 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve cover plates under NSN 4810014647801. The requirement is for an estimated quantity of 120 units, though the resulting unilateral Simplified Acquisition Indefinite-Delivery Contract (SIDC) will carry a guaranteed minimum quantity of 18 units once binding. The contract has a maximum value of 350,000.00 dollars and a delivery period of 118 days, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Specific packaging steps require wrapping the product, using barrier bags, and utilizing die-cut cushioning to immobilize the items within reinforced containers. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical and quality requirements are governed by the DLA Master List, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the determination of the offeror as a responsible source.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-560G

The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-715K

This contract is for the procurement of 50 units of Stud Assembly, identified by NSN 8140-01-062-9256 and part number 39S01-5-1AA from Howmet Global Fastening Systems Inc. The delivery is required within 20 days after order, with a required delivery date of August 27, 2026. Shipping is FOB Origin and destined for the NMCLANT Det Yorktown Ord Maint Div in Yorktown, Virginia, via traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-tolerance for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Metallic Seals (NSN 2835014622707)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Retainers (NSN 6160-01-519-0139)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Inflatable Seals (NSN 5330-00-225-2287)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-052-0080)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Silhouette Target Production (NSN 6920-01-671-4103)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract specifies the procurement of one unit of a vehicular panel with NSN 2510-01-662-7141 and purchase request number 7017643608, to be delivered within 20 days FOB origin with no quantity variance permitted. All requirements are governed by DLA’s Master List of Technical and Quality Requirements, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129. Each item must be individually packaged in a clear waterproof barrier bag that is heat-sealed and labeled per MIL-STD-129R to ensure cleanliness and dryness. Cushioning material must be die-cut or pre-formed to suspend all product protrusions approximately one inch from all sides, distribute weight evenly, and protect against shock and vibration during handling and transit. The unit container is required to be single-walled, weather-resistant fiberboard, designed to immobilize the product and guarantee serviceable condition upon arrival. All loose hardware must be contained in sealed bags with clear labeling of part number, name, and quantity, and dissimilar materials prone to corrosion must be segregated. Palletization follows DLA packaging standards, and special marking code ZZ indicates additional requirements outlined in the solicitation. The delivery destination is Albany, GA, with inspection and acceptance occurring at the point of delivery, and the contract is issued under solicitation SPE7L1-26-T-883S with a response deadline of August 10, 2026.

General Info

One vehicular panel NSN 2510-01-662-7141 delivered FOB origin in 20 days, per MIL-STD and DLA packaging rules.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20326, ALBANY, GA, 31704-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-883S dated 2026-07-29

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 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

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,VEHICULAR OPE
PANEL,VEHICULAR OPE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ACTIA 1PWR4 P/N 115712
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 7017643608 0001 EA 1.000
NSN/MATERIAL:2510016627141
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:Z
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L1-26-T-883S
SECTION B
PR: 7017643608 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
EACH PRODUCT SHALL BE INDIVIDUALLY PACKAGED (QUP=001).
1. PLACE PRODUCT INTO CLEAR WATERPROOF BARRIER BAG,
HEAT-SEAL, AND APPLY MIL-STD-129R IDENTIFICATION
LABEL. NOTE: BAG IS REQUIRED TO KEEP PRODUCT CLEAN
AND DRY.
2. CUSHIONING MATERIAL "ZZ" SHALL BE EITHER CODE "JC"
(DIE-CUT) OR MANUFACTURER'S PRE-FORMED CUSHIONING
TO PROVIDE STRUCTURAL SUPPORT TO THE ACTUAL PRODUCT
WHILE RESTRICTING MOVEMENT, REMOVING STRESS FROM
COMPONENTS (LIFTING/SUSPENDING PROTRUSIONS FROM
CONTAINER), DISTRIBUTING WEIGHT EVENLY DURING
STACKING, AND PROTECTING PRODUCT FROM IMPACTS
DURING HANDLING AND SHIPPING.
DIE-CUT DESIGN SHALL LIFT OR SUSPEND THE PRODUCT'S
PROTRUSIONS APPROXIMATELY 1-INCH ON ALL SIDES.
3. CUSHIONING MATERIAL THICKNESS "Z" SHALL ADEQUATE
TO PROVIDE PROTECTION AGAINST SHOCK AND VIBRATION,
STRUCTURAL SUPPORT, AND IMMOBILIZE PRODUCT DURING
HANDLING, TRANSPORATION, AND LONG-TERM STORAGE.
4. UNIT CONTAINER SHALL BE SINGLE-WALLED, WEATHER
RESISTANT FIBERBOARD.
5. PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ATTENTION: All loose hardware shall be contained within a sealed containers (bag/box). Segregate similar hardware in bag with label (include name, part number, and quantity). Any hardware with dissimilar materials that are susceptible to corrosion shall be separated. Hardware shall not damage the product during handling, transportation, and storage.
IF UNASSEMBLED HARDWARE IS SUPPLIED, THEN A PARTS LIST (WITH PART NAME, PART NUMBER <(>&<)> QUANTITY) SHALL BE INCLUDED WITHIN EACH UNIT PACKAGE. IF APPLICABLE, ASSEMBLY NSN/Part Number: 2510-01-662-7141 Quantity: 1 EA Purchase Request: 7017643608QTY: 1 Delivery: 20 days ADO