This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, ARMOR, FIRE WALL

Closed

SPE7L1-26-T-11Q2Federal

Submission Closed09/25/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332999

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California Department of General Services

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Supply of Access Cover (NSN 5340-01-589-5274)This subcontract involves the procurement of one Access Cover, identified by NSN 5340-01-589-5274, to support the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN specifications and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must package the item according to RP001 DLA requirements and provide a Certificate of Conformance as mandated by FAR 52.246-15. The contract is managed under NAICS code 332999 for the Department of Defense and is designated for performance in Barstow, California. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of the certified and packaged access cover.

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Supply of Critical Application Float ValveThis subcontract involves the procurement of one critical application float valve for prime contractors working on Department of Defense projects. The required component must be manufactured or sourced to meet specific dimensions of 4 inches in diameter and 5 inches in length, serving as an equivalent to McMaster-Carr P/N 9775K12 and NSN 4820-01-396-6211. To ensure operational safety and security, the supplier must provide certification of critical application standards and maintain compliance with DoD telecommunications regulations. The project is managed by OKC CP for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of a single, fully completed float valve that meets all specified technical and regulatory requirements.

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Supply of 304 Stainless Steel Flat BarsThis subcontract involves the supply of 542 feet of 304 grade stainless steel flat bars to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The material must be hot finished, annealed, and measure 0.250 inches thick by 1.500 inches wide, with lengths ranging between 10 and 12 feet. All supplies must strictly adhere to STEEL COMP 304 specifications, NSN 9510-01-240-9001, and DLAD quality requirements. Managed by the Department of Defense through the Warner Robins office, the performance of this contract takes place at Robins Air Force Base. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 332999.

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Manufacturing of Military-Grade Padlock Sets (NSN 5340-00-682-1506)This subcontract involves the manufacture and supply of 235 high-security military-grade padlock sets, identified by NSN 5340-00-682-1506, for the DLA Weapons Support Land Supply Chain. The scope of work includes the fabrication of padlock bodies and keys, precision stamping of serial numbers, and rigorous quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. To qualify, the provider must possess specialized metal stamping and forging equipment and maintain strict compliance with the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 332999. All completed padlock sets are to be delivered to Texarkana, Texas. Interested parties must respond by November 16, 2026, to support the prime contractor in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Packing with Retainer (NSN 5330015589525)This subcontract involves the procurement of one unit of Packing with Retainer, identified by NSN 5330015589525, to support prime contractors fulfilling DLA supply contracts. The selected provider must source the specific military hardware and ensure all packaging adheres to MIL-STD-2073-1E standards. This opportunity is restricted to certified Small Businesses under NAICS code 332999. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. The successful bidder is required to deliver the unit via FOB Origin shipping within 20 days of the award. Performance for this requirement is associated with Virginia Beach.

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SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Supply of NSN 5330-01-686-3534 Parts KitThis subcontract involves the manufacture or procurement of a specific parts kit, identified by NSN 5330-01-686-3534, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of one unit via FOB Origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must comply with critical regulatory standards, specifically DFARS 252.204-7012 and DFARS 252.223-7008 concerning the use of hexavalent chromium. Managed by the Department of Defense, the performance of this contract is centered in Pearl Harbor, Hawaii, under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Nonmetallic Special Shaped Section (9390-00-863-7596)This subcontract involves the fabrication, assembly, and supply of 158 nonmetallic special shaped sections, identified as item 9390-00-863-7596, for prime contractors supporting DLA Army projects. The contractor is responsible for ensuring all units meet strict technical specifications, undergoing required product testing, and adhering to MIL-STD-129 packaging standards. The agreement requires strict adherence to DFARS 252.204-7016 and the maintenance of comprehensive supply chain traceability documentation as outlined in clause C03. Final deliverables include the 158 completed units and all associated traceability records, with performance centered in the 32212-0103 zip code area for the Department of Defense.

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Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Filler Opening Caps (NSN 2590016461138)This subcontract involves the supply of two filler opening caps, identified by NSN 2590016461138, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract requires the provider to maintain an active SAM registration and ensure full compliance with DFARS 252.239-7098. Performance will take place in APO 09853, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Department of Defense.

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Supply of Socket Head Cap Screws (NSN 5305016214516)This subcontract involves the procurement or manufacture of 100 socket head cap screws, identified by NSN 5305016214516, to support prime contractors delivering DLA supply contracts to the Letterkenny Army Depot in Chambersburg. The hardware must strictly adhere to specifications matching McMaster-Carr 91263A809 and ANSI AES16C625B50DG5D71. Quality assurance requires sampling conducted per MIL-STD-1916 or ASQ H1331, with packaging and labeling following MIL-STD-2073-1E and RP001 standards. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Compliance with the Buy American Act is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-11Q2 is issued by the DLA Land and Maritime Land Supply Chain for the procurement of one armor plate fire wall weldment, identified by NSN 2510-01-558-4884. The requirement specifies part numbers 0238020804-00 from Plasan North America, Inc. or 10KP955 from Oshkosh Defense LLC. The delivery is required within 10 days of order, with an original required delivery date of September 11, 2026. Shipping is FOB Origin, and the item must be delivered to the Distribution Management Office in Twentynine Palms, California, using the fastest traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List via RA001. Key compliance mandates include a CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. All quotes must be submitted through the DIBBS system by the deadline of September 25, 2026.

General Info

DLA procurement for one armor plate fire wall weldment delivered to Twentynine Palms.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

M/F M35014 EXERCISE SUPPORT DIV, TWENTYNINE PALMS, CA, 92278-8151, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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

PLATE,ARMOR,FIRE WALL WELDMENT
PLATE,ARMOR,FIRE WALL WELDMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
PLASAN NORTH AMERICA, INC. 535V1 P/N 0238020804-00 OSHKOSH DEFENSE LLC 75Q65 P/N 10KP955
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 7018298963 0001 EA 1.000
NSN/MATERIAL:2510015584884
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-11Q2
SECTION B
PR: 7018298963 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
M67399
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
MF M67399 SHIPPING AND RECEIVING
TWENTYNINE PALMS CA 92278-8108
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M35014
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
M/F M35014 EXERCISE SUPPORT DIV
TWENTYNINE PALMS CA 92278-8151
US
MARKFOR
M35014
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
M/F M35014 EXERCISE SUPPORT DIV
TWENTYNINE PALMS CA 92278-8151
US
M/F: (TCN) M3501462460570
RDD: N
PROJ: TP 2
SUPP ADD: YJ8088 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7L1-26-T-11Q2 NSN/Part Number: 2510-01-558-4884 Quantity: 1 EA Purchase Request: 7018298963QTY: 1 Delivery: 10 days ADO