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, VEHICULAR

Closed

SPE8E7-26-T-3577Federal

Submission Closed08/28/2026, 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: 335999

New

DIBBS

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-27-T-0017

Solicitation SPE4A7-27-T-0017 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of electrical insulation tape. This is a Foreign Military Sales requirement for Turkey, specifically for one roll of Type I Class I tape measuring 6 inches in width and 0.0025 inches in thickness, with a total length of 106 feet. The item is designated as a critical application item and must adhere to basic specification A-A-59474D, Revision D. It carries a 12-month extendable shelf life and requires a delivery timeline of 20 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including special marking code 33 for shelf life. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system. HUBZone Small Business Concerns may be eligible for a price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7MX-26-R-X098

Solicitation SPE7MX-26-R-X098 is a total small business set-aside for a Firm Fixed Price Indefinite-Delivery Contract to provide electric heat guns, specifically NSN 4940-014752026, referencing Malcom Company, Inc. part number MCH-100-A. Issued by DLA Weapons Support in Columbus, Ohio, the contract features a three-year base period with two one-year option periods. The estimated annual demand is 33 units, with a guaranteed minimum value of 2,926.42 dollars. Delivery is required within 84 days after the date of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Quotations are due by November 9, 2026, via DIBBS or email. Award decisions will be based on a trade-off between price, past performance, and proposed delivery, with non-price factors collectively weighted equal to price. Contractors must comply with CMMC Level 1 Self certification and strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

ADAPTER, BATTERY CHARGE

Solicitation # SPE7L7-26-T-5548

Solicitation SPE7L7-26-T-5548 is a fixed-price procurement issued by DLA Land and Maritime for 74 battery charger adapters under National Stock Number 6130-01-518-7039. The contract identifies the item as a commercial critical application item, with approved part number 501-1873-01 from Symetrics Industries, LLC and Acron Aviation, Inc. Delivery is required by March 7, 2027, with a need ship date of March 9, 2027, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for cybersecurity. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0052

Solicitation SPE4A7-27-T-0052 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of two junction box assemblies, identified by NSN 5975-01-498-8029. The contract requires delivery within 20 days after order, with the place of performance and delivery designated as FPO AE 09579. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and security standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the award is contingent upon compliance with the Buy American Act and Berry Amendment, as well as cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Manufacture of CAP (NSN 1HM 1355-01-169-1124)This subcontract involves the manufacture of CAP components, identified by NSN 1HM 1355-01-169-1124, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for fabricating parts according to drawing 2526608 while maintaining ISO 9001 quality systems to ensure the delivery of finished CAP units. A critical requirement of this contract is the strict prohibition of metallic mercury to prevent contamination on surface ships and submarines. Additionally, the contractor must demonstrate cybersecurity compliance through NIST SP 800-171 standards and possess a valid CMMC unique identifier. The response deadline for this opportunity is November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Power Supply Unit Fabrication (PN 14021-0009-01 / NIIN 016800647)This subcontract involves the design and manufacture of a specialized power supply unit for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for producing hardware according to Part Number 14021-0009-01 and NIIN 016800647, ensuring that all production occurs using electrostatic discharge protection equipment. The final deliverable consists of one completed power supply unit accompanied by a Certificate of Compliance. Strict regulatory and technical standards apply to this engagement, including compliance with MIL-STD-130 for item unique identification and the provision of CMMC unique identifiers. The project falls under NAICS code 335999 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-351-6582)This subcontract involves the supply of 16,300 lamp ballasts for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6250-01-351-6582 specifications. A critical requirement of the agreement is ensuring full compliance with NAVSEA 5100-003D mercury restrictions to meet safety and environmental standards. Quality assurance will be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331 standards. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 guidelines. This effort falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A5-27-T-0272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONDUIT ASSEMBLY, NONME

Solicitation # SPE4A7-27-T-0392

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1186

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-1277

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-1220

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE8E7-26-T-3577 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one vehicular parts kit, identified by NSN 6220017325629. The requirement specifies adherence to TDP Rev A Gen 3 and Reference Drawing NR 19207 57K01662-02. The item is subject to Qualified Products List requirements maintained by the Performance Review Institute, and the manufacturer must be approved at the time of contract award. Delivery is required within five days of order, with an original required delivery date of July 7, 2026, shipping FOB Origin to a destination in South Korea. The contract mandates strict compliance with DLA Master List Technical and Quality Requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging standards are determined by the material's hazardous status per FED-STD-313, requiring TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific prohibitions regarding hexavalent chromium and the acquisition of items from communist Chinese military companies.

General Info

DLA procurement of one vehicular parts kit for delivery to Camp Carroll, South Korea.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E7-26-T-3577

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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

BRETT CIANFRANI

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,VEHICULAR
PARTS KIT,VEHICULAR
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
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
THE (QPL) DOCUMENT IS PUBLISHED AND MAINTAINED
BY THE PERFORMANCE REVIEW INSTITUTE,
161 THRON HILL ROAD,WARRENDALE, PENNSYLVANIA
15086-7527. TO VIEW CONTRACTORS CURRENTLY
APPROVED BY (PRI) GO TO http://www.p-r-i.org http://www.p-r-i.org
THE MANUFACTURER FOR THE QPL ITEM MUST BE APPROVED FOR THE QPL ITEM AT THE TIME OF THE CONTRACT AWARD.
TDP Rev A Gen 3 IAW BASIC DRAWING NR 19207 57K01662 REVISION NR DTD 07/14/2023 PART PIECE NUMBER: 57K01662-02
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12347278 REVISION NR J DTD 11/04/2024 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12719201 REVISION NR DTD 07/14/2023 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12719185 REVISION NR DTD 07/17/2023 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12719202 REVISION NR DTD 07/15/2023 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12719186 REVISION NR DTD 07/14/2023 PART PIECE NUMBER:
TDP Rev A Gen 3
SPE8E7-26-T-3577
SECTION B
IAW REFERENCE DRAWING NR 19207 12719192
REVISION NR DTD 07/14/2023
PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12719189 REVISION NR DTD 07/17/2023 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12719193 REVISION NR DTD 07/17/2023 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 1279194 REVISION NR DTD 07/15/2023 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12719195 REVISION NR DTD 07/17/2023 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12719196 REVISION NR DTD 07/17/2023 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12719197 REVISION NR DTD 07/17/2023 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 57K01662-02 REVISION NR DTD 08/15/2025 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 57K01662-02 REVISION NR DTD 07/22/2026 PART PIECE NUMBER:
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 7017396014 0001 EA 1.000
NSN/MATERIAL:6220017325629
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E7-26-T-3577
SECTION B
PR: 7017396014 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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
BULK BREAK POINT:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
MARKFOR
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
M/F: (TCN) W50YED61810019
RDD: 999
PROJ: 06F TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
SPE8E7-26-T-3577 NSN/Part Number: 6220-01-732-5629 Quantity: 1 EA Purchase Request: 7017396014QTY: 1 Delivery: 5 days ADO