This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, WARNING STREAMER

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SPE8EF-26-T-1651Federal

Submission Closed09/03/2026, 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: 336413

New

DIBBS

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1314

Solicitation SPE8ED-26-T-1314 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one shipping and storage container, transmission (NSN 8145-01-128-1857, Part Number 145G0023-1). The requirement is for delivery to WOMU USA DEP CORPUS CHRISTI in Texas, with an original required delivery date of August 25, 2026. Quotations are due by September 8, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. The procurement is conducted via automated simplified acquisition through DIBBS and may be eligible for automated award. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling according to MIL-STD-129. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1679

Solicitation SPE8EF-26-T-1679 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one bearing pad, identified by NSN 1730-01-245-9996. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The requirement is designated as FOB Destination, with a required delivery date of August 24, 2026, and shipping to JBSA Lackland, Texas. The contract incorporates several critical regulatory and technical standards, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection will be conducted at the destination per FAR 52.246-1. Additionally, the procurement mandates strict cybersecurity compliance, requiring a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-398R

Solicitation SPE4A5-26-T-398R is a fixed-price request for the procurement of one structural aluminum panel, identified by NSN 1560-01-688-2236 and Boeing part number 113T1617Y103. The requirement is managed by the Defense Logistics Agency (DLA) with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after award. The item is designated as a critical application item and must be shipped via traceable means to McConnell AFB in Kansas. The contract mandates strict quality and compliance standards, including adherence to ISO 9001:2015 or an equivalent manufacturing inspection system. Key technical requirements include FAA airworthiness approval, supply chain traceability documentation, and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and requires compliance with DFARS safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2750

This contract is for the procurement of aircraft floors, specifically part number 96204-02556-048 under NSN 1560-01-717-8302. The solicitation, identified as SPE4A1-26-T-2750, involves two line items for one unit each, with a delivery requirement of 20 days after receipt of order. The items are designated as critical application items and are to be delivered FOB destination to the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation, CMMC Level 2 self-assessment, and specific packaging standards based on whether the material is hazardous. While item unique identification is not required, the contractor must follow specific marking and labeling standards. Quality assurance allows for certificate of conformance procedures, and an alternate sampling plan from Sikorsky Corporation is acceptable provided it meets ASQ H1331 or MIL-STD-1916 standards.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1681

Solicitation SPE8EF-26-T-1681 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two fuel drain adapters, identified by NSN 1730-01-176-8510. This is a total small business set-aside under NAICS code 336413. The delivery period is 159 days after the order date, with a need ship date of February 15, 2027, and a final required delivery date of September 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to MIL-STD-129 and RP001 standards, and any hazardous materials must be labeled per the Hazard Communication Standard. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-725N

This contract is a Women-Owned Small Business Set-Aside solicitation issued by the Department of Defense for the procurement of six units of a 1-1/2 inch Dual Breakaway, Aux component, identified by NSN 1680-01-587-6928 and part number 21901-939. The delivery is required within 171 days after the order, with a need ship date of March 8, 2027, and a final delivery destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to technical and quality standards, including MIL-STD-130 for Item Unique Identification and CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. The item is designated as a critical application item, and the contract incorporates the DLA Master List of Technical and Quality Requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-237Z

Solicitation SPE7MC-26-T-237Z is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one electromechanical actuator, identified by NSN 4810-01-585-2146 and part number 6612/2-S688-100 from Curtiss-Wright Flow Control Corporation. The required delivery date is September 7, 2027, with a need ship date of February 16, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, DLA Distribution Jacksonville. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, requiring individual packaging, corrosion prevention for bare metals, and lubrication of moving parts. Marking must comply with MIL-STD-129, including specific instructions to mark containers with Open This Side and Open for Inspection or Use Only. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 self-assessment is required. The solicitation is managed under NAICS code 336413, and quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

LAP ASSEMBLY, MATCHED S

Solicitation # SPE4A1-26-T-2746

This contract is for the procurement of one matched set lap assembly, identified by NSN 1680003386140 and part number 3167-022 from Woodward HRT Inc. The item is designated as a critical application item. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of November 26, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and DLA packaging requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination. Item Unique Identification is not required for this specific order.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

RING, SPRING, LANDING

Solicitation # SPE4A7-26-T-722U

This contract is for the procurement of nine landing spring rings, identified by NSN 1620010134933 and part number 8437-1 from CEF Industries, LLC. The agreement is a total small business set-aside under the Department of Defense, specifically the ASC Supplier OE and AF Division. Delivery is required within 171 days, with a need ship date of March 8, 2027, and a final delivery date of March 22, 2027. The items are to be delivered FOB Origin and will be accepted and inspected at the destination, the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Additionally, the supplier must comply with cybersecurity and data protection standards, including CMMC Level 2 self-assessment and Covered Defense Information requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-227D

Solicitation SPE7MC-26-T-227D is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one electro-mechanical actuator, identified by NSN 4810-01-583-6865. The requirement is associated with NAICS code 336413 and specifies a delivery lead time of 20 days after order, with an original required delivery date of August 11, 2026. Delivery is set as FOB Destination, with the shipping destination located at Fort Hood, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements, and shipments must be made via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additional compliance requirements include a prohibition on the use of Class I ozone-depleting chemicals and adherence to the Buy American Act and Berry Amendment. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and reporting. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-411T

This contract is for the procurement of 17 units of a Pump Sleeve Assembly, identified by NSN 1680-01-093-2331 and Sikorsky Aircraft Corp part number 70351-08155-041. The item is designated as a critical application item and must be delivered to DLA Distribution Corpus Christi, Texas, within 171 days. The shipment must be FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates various technical and quality standards including CMMC Level 2 self-assessment and specific sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916. While Item Unique Identification is not required, the contract emphasizes compliance with covered defense information and configuration change management protocols.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-723U

This contract is for the procurement of 28 units of a Control Roller Arm, identified by NSN 1680-01-192-6832 and Honeywell part number 6PA30. The item is designated as a critical application item and is sourced from Honeywell Sensing and Control. The delivery is required within 171 days after receipt of the order, with a need ship date of March 8, 2027, and a final required delivery date of June 6, 2027. Shipping is FOB Origin and the destination is DLA Distribution Jacksonville in Florida. The agreement includes strict compliance requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and DLA packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality control is managed through tailored higher level requirements, configuration change management, and inspection and acceptance at the destination. The contract is issued by the Department of Defense under solicitation number SPE4A7-26-T-723U.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8EF-26-T-1651 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 315 total units of Warning Streamer Pins (also identified as Ground Safety Pins), NSN 1730001598006. The requirement is split into two line items: CLIN 0001 for 69 units and CLIN 0002 for 246 units. Deliveries are scheduled for 103 days after order, with need ship dates ranging from December 13, 2026, to May 28, 2027, and an original required delivery date of March 21, 2027. Shipping is FOB Origin under the First Destination Transportation program, with delivery destinations at DLA Distribution San Diego and DLA Distribution Depot Oklahoma. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Offerors must comply with NAICS code 336413 and adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

Defense Logistics Agency solicitation for 315 Warning Streamer Pins due August 31, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE8EF-26-T-1651 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Solicitation

Amendment 1Aug 31

Contract was updated

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressUSA

Contacts

Russell Keiser

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,WARNING STREAMER
PIN,GROUND SAFETY
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
ORLOTRONICS CORP 54267 P/N C115038-1
NATIONAL TELEPHONE SUPPLY CO 76691 P/N C115038-1
THE BOEING COMPANY 88277 P/N C115038-1
KAMPI COMPONENTS CO INC 7Z016 P/N C115038-1
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 7017964607 0001 EA 69.000
NSN/MATERIAL:1730001598006
DELIVERY (IN DAYS):0103
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.
All DLA Master List of Technical and Quality Requirements take
SPE8EF-26-T-1651
SECTION B
PR: 7017964607 PRLI: 0001 CONT’D
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:12/13/2026 Original Required Delivery Date:03/21/2027
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.
0002 7017964607 0002 EA 246.000
NSN/MATERIAL:1730001598006
DELIVERY (IN DAYS):0103
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.
SPE8EF-26-T-1651
SECTION B
PR: 7017964607 PRLI: 0002 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 PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:05/28/2027 Original Required Delivery Date:03/21/2027
SPE8EF-26-T-1651 NSN/Part Number: 1730-00-159-8006 Quantity: 69 EA Purchase Request: 7017964607QTY: 315 Delivery: 103 days ADO