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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PLASTIC BAR

Closed

SPE8E5-26-T-4077Federal

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: 332999

New

DIBBS

Manufacturing and Supply of Packing with Retainer (NSN 5330-01-195-1532)This subcontract involves the manufacture and supply of eight units of Packing with Retainer, identified by NSN 5330-01-195-1532, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must be fabricated to meet specific part number specifications RS-49153-MSC or 1822075D4. Strict adherence to quality and safety standards is required, specifically ensuring all materials are asbestos-free according to FED-STD-313 and compliant with the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe Plugs (NSN 4730-01-567-3636)This subcontract involves the manufacture or procurement of specialized pipe plugs under NSN 4730-01-567-3636 and DLA Master List specifications to support prime contractors for the Department of Defense Fluid Handling Division. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization conducted according to RP001 standards. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of five packaged pipe plugs to be shipped to a designated freight forwarder located in Orange Park, Florida. This opportunity falls under NAICS code 332999 and is associated with DLA Land and Maritime fluid handling contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electrostatic Air Filters (NSN 4460-01-255-6686)This subcontract involves the supply of 12 electrostatic air filters, identified by NSN 4460-01-255-6686, for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for sourcing or manufacturing the filters and ensuring they are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the supplier must guarantee full compliance with NAVSEA 5100-003D regarding the prohibition of mercury. The Department of Defense agency in San Diego is overseeing the procurement, with delivery required FOB Origin to DLA Distribution San Diego. The project falls under NAICS code 332999, and the response deadline for the solicitation is October 22, 2026.

POSTED

DEADLINE

Manufacture of Fluid Pressure Dampener (NSN 4930-01-621-8741)This subcontract involves the fabrication and assembly of one fluid pressure dampener, part number 120SS-1-H-C-P-G, for prime contractors supporting Department of Defense supply contracts. The manufacturing process must strictly adhere to MIL-PRF-2940D Revision D and TDP Rev A Gen 3, utilizing precision machining and pressure-testing equipment to ensure the final product meets all technical specifications for NSN 4930-01-621-8741. The project requires full compliance with Buy American regulations and DFARS 252.204-7012 standards. Performance will take place in Gulfport, Mississippi, under NAICS code 332999. The final deliverable is one completed and inspected fluid pressure dampener.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Raw Materials and Sub-components for Seat AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of raw materials and pre-fabricated sub-components for seat assembly projects. The contractor is responsible for providing certified metals, polymers, or fabrics that strictly adhere to the technical specifications for part number 320960. Key requirements include the delivery of materials directly to the prime manufacturer along with comprehensive material certifications and traceability documentation to facilitate zero-based sampling audits. The opportunity was posted on October 16, 2026, with a response deadline of October 23, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Carbon Face Seal Assembly SupplierThis subcontract involves the procurement and delivery of four finished Carbon Face Seal Assemblies, specifically RTX Corporation part number 4953952, to support prime contractors for DLA Distribution Cherry Point. The scope of work includes the procurement, packaging, and palletization of the assemblies in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Quality assurance for the deliverables must be conducted via sampling per MIL-STD-1916 or ASQ H1331. The contract is managed under NAICS code 332999 for the Department of Defense, with delivery terms established as FOB Destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Aluminum Alloy Foil SupplierThis subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement of aluminum alloy metal foil to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or sourcing four rolls of foil with specific dimensions of 0.003 inches in thickness, 24 inches in width, and 20 feet in length. All materials must be packaged in accordance with DLA RP001 standards. In addition to the physical supplies, the contractor must provide completed DD Form 1423 metal certifications to ensure material compliance. The opportunity was posted on October 16, 2026, with a response deadline of October 21, 2026, falling under NAICS code 332999.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0219

Solicitation SPE7M4-27-T-0219, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 12 nonmetallic hose assemblies, identified as critical application items under NSN 4720015141407. The requirement specifies compatible part numbers from Jered LLC and Parker-Hannifin Corporation. Delivery is required within 65 days, with a need ship date of May 28, 2024, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic trade restrictions, including the Buy American Act and Berry Amendment. Quotations are due by October 16, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SPACER, REACTION, IGNITI

Solicitation # SPE4A7-27-T-0446

Solicitation SPE4A7-27-T-0446, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for seven units of a critical application item identified as Spacer, Reaction, Ignition (NSN 5365-01-230-3095). The items must be manufactured according to TDP Rev B Gen 2 and specific basic and reference drawings, including Basic Drawing NR 99207 21C7765 Revision D. Delivery is required within 140 days after receipt of order, with a need ship date of March 6, 2027. The procurement falls under NAICS code 332999 and utilizes an automated simplified acquisition process via DIBBS. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the offer includes a price evaluation preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L1-27-T-0252

Solicitation SPE7L1-27-T-0252 is a fixed-price request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of structural vehicular frame sections, identified by NSN 2510-01-657-9786. The requirement consists of multiple line items, each requesting a quantity of 4 units, with a total required delivery date of October 2, 2026. Delivery is required within 5 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Houston, Texas. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE7L3-27-U-0005

Solicitation SPE7L3-27-U-0005 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Land and Maritime for the procurement of vehicle hatch door access covers, identified by NSN 2590-01-567-8236. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, an estimated annual quantity of 113 units, and a guaranteed minimum quantity of 16 units. Delivery is required within 85 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Technical compliance includes adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS regulations regarding the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0189

Solicitation SPE7M4-27-T-0189, issued by the DLA Land and Maritime Fluid Handling Division, is a request for 17 nonmetallic hose assemblies with a 1/2 inch inner diameter and 54 inch working length. Identified by NSN 4720-01-290-2513, this critical application item requires a non-extendable shelf life of 96 months. The contract mandates strict adherence to MIL-STD-129 for marking, specifically requiring the cured and expiration dates on all packaging. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and additive manufacturing processes are not permitted unless authorized in writing. The procurement is managed under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to the DLA Distribution New Cumberland facility in Pennsylvania. Delivery is required within 88 days, with a need ship date of August 6, 2024, and a required delivery date of October 9, 2024. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001, and all invoicing must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

This solicitation, issued by the Department of Defense via the Warner Robins agency, is for the procurement of 27 plastic bars under NSN 9330-01-552-5068. The contract requires delivery within 92 days after receipt of order and falls under NAICS code 332999. Performance is designated for Robins Air Force Base. A critical component of this requirement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires.

General Info

DoD procurement of 27 plastic bars for Robins AFB with strict export controls.

Agency

Department Of Defense → WARNER ROBINS

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

455 BYRON STREET BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4077 RFQ for quotations

19 pages · 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 → WARNER ROBINS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → WARNER ROBINS

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

PLASTIC BAR
PLASTIC BAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 9330-01-552-5068 Quantity: 27 EA Purchase Request: 7018059263QTY: 27 Delivery: 92 days ADO