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

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PARTS KIT, SEAL REPL

Closed

SPE7L1-26-T-02X5Federal

Submission Closed09/08/2026, 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: 333310

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DIBBS

Supplier for Parts Kit, Linear AC (NSN 2590996719047)

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GENERATOR, RINGING, HAND

Solicitation # SPE7M2-27-T-0264

The DLA Weapons Support Nuclear Reactor Program is soliciting quotes for the procurement of 25 hand ringing generators, identified by NSN 5805-00-548-8014. The contract specifies a delivery period of 205 days with shipping terms set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Compliance requirements are extensive, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Additionally, the government will not evaluate offers utilizing additive manufacturing. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7L7-27-T-0308

Solicitation SPE7L7-27-T-0308 is a procurement request by the Defense Logistics Agency for one Borescope Kit, identified by NSN 6650-01-466-8433 and part number D-2XB from Optiscan Ltd. This commercial off the shelf item is subject to a delivery period of 20 days after order, with an original required delivery date of October 6, 2026. The shipment is destined for West Jordan, Utah, with a bulk break point at the Sierra Army Depot in Herlong, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero based sampling plan. Compliance requirements include CMMC Level 2 self assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing is to be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1711

Solicitation SPE7L1-27-T-1711 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one Parts Kit, Linear AC (NSN 2590996719047). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery timeframe is 20 days after the award, with the primary shipping destination being the USA Engineer School at Fort Leonard Wood, Missouri. Inspection and acceptance are both designated to occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-2073-1 Appendix D for kits. It also incorporates DLA packaging requirements for procurement (RP001) and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The assigned NAICS code for this acquisition is 333310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1002

Solicitation SPE7L3-27-T-1002, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for 71 units of vehicular component brackets, identified by NSN 2590-01-688-1249. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 144 days after the award, with a required delivery date of April 23, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Financial transactions must be processed through the Wide Area WorkFlow system. Evaluation for award may include an automated process, with a price evaluation preference granted to certified HUBZone small businesses. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2, is required. Quotations must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L3-27-T-1009

Solicitation SPE7L3-27-T-1009 is for the procurement of seven installation kits for vehicular equipment, identified by NSN 2590016938032 and part number TCM12150 from TC Machine Design Inc. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support and is issued under the First Destination Transportation program with FOB Origin terms. Delivery is required within 124 days, with a need ship date of March 3, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and specific labeling for hazardous or radioactive materials. Invoicing and payment must be processed through the Wide Area WorkFlow system. This solicitation, associated with NAICS code 333310, requires all quotes to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0253

Solicitation SPE7LX-27-U-0253 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 18 friction disks, identified by NSN 6650-00-137-2599. This requirement is designated as a critical application item and must be produced according to TDP Rev A Gen 1, specifically Basic Drawing NR 12004 9240-004 Revision B. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with the award based on the responsibility of the offeror and the submitted price. All quotes must be submitted via the DIBBS portal by November 2, 2026. The contract imposes strict technical and regulatory requirements, including adherence to the DLA Master List of Technical and Quality Requirements and export controls under ITAR and EAR. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds per IP056. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and DFARS 252.225-7001.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1708

Solicitation SPE7L1-27-T-1708 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2590-99-613-9354. The requirement is for a quantity of one unit with a required delivery date of October 15, 2026, and a delivery timeline of 10 days after receipt of order. The items are to be delivered FOB Origin to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. Both inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The solicitation is open for quotations until October 29, 2026, and may be eligible for automated award. It also incorporates specific federal regulations regarding telecommunications equipment, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of additive manufacturing processes unless specifically authorized.

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Solicitation # SPE7M1-27-U-0867

Solicitation SPE7M1-27-U-0867 is a request for quotes from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of Battery Retainers, identified by NSN 1240-01-552-7695. The government seeks an estimated quantity of 260 units under a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Key delivery terms include a lead time of 71 days, shipping as FOB Origin, and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 governing palletization. Compliance with the Buy American Act and the Berry Amendment is required, and all electronic invoicing must be processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via DIBBS and include the quoter's name, address, and CAGE code.

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LEEDs MicroscopesThe Department of Justice, specifically the ATF Acquisition and Property Management Division, has issued a forecast for the procurement of LEEDs Microscopes. This opportunity is designated as an 8(a) Sole Source set-aside under NAICS code 333310. The performance of the contract is expected to take place in Wichita, Kansas. The forecast was posted on October 18, 2026. Interested parties may coordinate with Steven D. Jaimes as the primary point of contact or John R. Klar, who serves as the Small Business Specialist for this requirement. Further information regarding this opportunity can be found through the Department of Justice contracting forecast portal.

ATF Acquisition And Property Management Division

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Purchase of Commercial Dishwashers

Solicitation # F2027037

Tarrant County is soliciting bids for the replacement of two commercial flight-type dishwashers at the Lon Evans Corrections Center. The scope of work requires the awarded vendor to provide all labor and materials to uninstall and remove the existing equipment and install new units. To be eligible for the award, which will be granted to the lowest bidder meeting all specifications, vendors must bid on all items and provide detailed product specifications, a vendor quote form, warranty information, and specific water and electrical system requirements. The equipment must feature a right-to-left direction of operation, a 480V/60Hz/3PH electrical system, prewash temperature control, insulated and counterbalanced sliding doors, extended feet, a hammer arrestor, and a pressure reducing valve. The contract includes strict compliance requirements, including adherence to the Tarrant County HUB Policy and a prohibition on owing delinquent property taxes within the county. Personnel accessing the facility may be subject to fingerprint-based criminal background checks. Payment is typically issued within 30 days of receiving a fully documented invoice that references the purchase order number. The agreement allows for termination by either party with 30 days written notice and grants the county audit rights for 12 months following final payment. All delivery costs, including freight, fuel, travel, and labor, must be incorporated into the installation pricing.

POSTED

DEADLINE

Solicitation # N0010425QFC44

Solicitation N00104-25-Q-FC44, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Periscope Subassembly (NSN 6650-01-408-2633). The material is designated as Special Emphasis Level I and a Critical Safety Item (CSI), meaning it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The requirement is for a quantity of five units, as updated by Amendment 0005, and is designated as a DX-rated order for national defense. The procurement is an unrestricted solicitation where the award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements mandate strict adherence to Technical Data Package (TDP) Version 004, including specific chemical and mechanical analysis for the Stuffing Box Plug and hydrostatic pressure testing for the assembly. Quality assurance is performed at the source, with lot acceptance based on zero defects. The contractor must provide comprehensive certification data and a certificate of compliance via Wide Area Workflow (WAWF) prior to shipment. Delivery is on an FOB Destination basis, and the final material must be delivered within 365 days of the contract effective date. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for material traceability and DLR labeling.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

Solicitation SPE7L1-26-T-02X5 is a request for quotations issued by DLA Land and Maritime for the procurement of one Parts Kit, Seal Repl, identified by NSN 2590016610845 and Brunswick Corp part number 8M0057679. The requirement is for a quantity of one unit with a delivery timeline of 20 days after order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. Quotations must be submitted via the DIBBS portal by September 8, 2026. The contract is governed by NAICS code 333310 and incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Technical and quality requirements are managed through the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must comply with hazardous material labeling standards under 29 CFR 1910.1200. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of one seal replacement kit for EOD Group 2 by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-02X5 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,SEAL REPL
PARTS KIT,SEAL REPL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BRUNSWICK CORP 88907 P/N 8M0057679
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 7018038146 0001 EA 1.000
NSN/MATERIAL:2590016610845
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
SPE7L1-26-T-02X5
SECTION B
PR: 7018038146 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PARCEL POST ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5532262300705
RDD:
PROJ: WE5 TP 2
SUPP ADD: YV03E1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L1-26-T-02X5 NSN/Part Number: 2590-01-661-0845 Quantity: 1 EA Purchase Request: 7018038146QTY: 1 Delivery: 20 days ADO