This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, IDENTIFICATION

Closed

SPE7L1-26-T-12E0Federal

Submission Closed09/28/2026, 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: 333310

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Supply of Vehicular Hub AssembliesThis subcontract involves the supply of vehicular hub assemblies, identified by NSN 2530-01-669-0012, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for the manufacture or sourcing of the hubs, as well as the delivery of two hub assemblies and all necessary technical documentation, including material certifications, process operation sheets, and manufacturing drawings. The contractor must perform Product Verification Testing and submit samples for evaluation to ensure quality standards are met. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. The place of performance is designated as Minot AFB, and the project falls under NAICS code 333310.

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Supply of Plate Spacer (NSN 2590-01-669-8048)This subcontract involves the procurement of one Plate Spacer, identified by NSN 2590-01-669-8048, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with government technical specifications. All deliverables must adhere to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking requirements. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. This requirement falls under NAICS code 333310 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1289

Solicitation SPE7L3-27-T-1289, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for 17 vehicular component brackets under NSN 2590-01-644-2516. The procurement falls under NAICS code 333310 and is designated as a total small business set-aside, although some document sections contain conflicting notes regarding set-aside status. Quotes must be submitted via the DIBBS system, with a response deadline of November 5, 2026. Delivery is required within 156 days after order, with a need ship date of April 8, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK16442516. Inspection and acceptance will occur at the origin, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. 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 prohibitions on Class I Ozone Depleting Chemicals and hexavalent chromium. Additionally, offerors must certify that they will not provide covered telecommunications equipment and must comply with CMMC Level 2 cybersecurity standards.

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Solicitation # SPE7M0-27-T-0925

Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one diopter scale, identified by NSN 1240-01-209-1741. This automated simplified acquisition requires quotes to be submitted via the DIBBS system by November 13, 2026. The government is seeking supplies of domestic origin, and the award may be automated, with a price evaluation preference granted to HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with additional requirements for hazardous or radioactive materials. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. All quotes should be submitted based on FOB Origin, and the primary point of contact for this procurement is Gerard Quinn.

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CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-1095

The Defense Logistics Agency, Department of Defense, issued solicitation SPE7M1-27-U-1095 for the procurement of optical instrument cases, identified by NSN 1240-01-530-3171. This small business set-aside is for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 514 units. The contract is intended for a one-year period, with a delivery timeframe of 84 days and FOB Origin terms. Quotations must be submitted via DIBBS by November 17, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Offerors proposing alternate parts must provide a complete data package for evaluation.

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Solicitation # SPE7LX-27-U-0411

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting quotes for the procurement of binoculars under NSN 6650-01-438-4117. This effort is a total small business set-aside under NAICS code 339115 and is intended to result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 66 units. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous award for the government. Deliverables must be packaged according to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various federal and defense acquisition regulations, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is issued under the First Destination Transportation program to optimize transportation costs via government-arranged shipping from the point of origin.

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Solicitation # SPE7L1-27-T-3222

Solicitation SPE7L1-27-T-3222 is a small business set-aside request for quotations issued by the Defense Logistics Agency for one plate spacer, identified by NSN 2590-01-669-8048. The requirement falls under NAICS code 333310 and includes a HUBZone price evaluation preference. The item must be delivered within 20 days of award, with an original required delivery date of October 23, 2026, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity and information security regulations, including DFARS 252.204-7012 and 252.204-7018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and all offerors must maintain active registration in the System for Award Management.

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Solicitation # SPE7M0-27-Q-0171

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of one paint booth filter, identified by NSN 4940-01-447-8789. This is designated as an emergency buy with Priority 01, meaning the government may award the contract prior to the closing date as offers are received. The requirement is a small business set-aside under NAICS code 333310. Award will be based on best value, evaluating the offeror's price, past performance, and offered delivery timeline. The selected contractor must deliver the item within 30 days after receipt of the order to Minot AFB, North Dakota, using the fastest traceable shipping means. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates critical regulatory clauses regarding cybersecurity, the Buy American Act, and prohibitions on certain telecommunications and video surveillance equipment.

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Solicitation # SPE7LX-27-U-0470

Solicitation SPE7LX-27-U-0470 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support for the procurement of binoculars, specifically Steiner Eoptics Inc. part number 2347, under NSN 6650-01-674-9718. This requirement is for an estimated annual quantity of 22 units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are to be submitted via the DIBBS portal by November 17, 2026, with award evaluations based on the price quoted for the estimated annual demand. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required within 124 days on an FOB Origin basis, while inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

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REFLECTOR ASSEMBLY, OPT

Solicitation # SPE7M1-27-U-0426

Solicitation SPE7M1-27-U-0426 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Reflector Assemblies for optical instruments under NSN 1240015884900. The requirement consists of an estimated annual quantity of 74 units, with a guaranteed contract minimum of 11 units and a minimum delivery order quantity of 37 units. Delivery is required within 207 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Key compliance mandates include CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement may be eligible for automated award based on price quotes for the estimated annual demand.

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POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7L1-26-T-12E0 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one identification plate, identified by NSN 2590-01-728-5864. The requirement is subject to full and open competition, with a required delivery date of September 11, 2026, and a delivery timeframe of 10 days after receipt of order. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and specific basic and reference drawings. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination located in Livorno, Italy. Quality assurance requires inspection and acceptance at the origin, with manufacturers adhering to SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract prohibits the use of Class I Ozone Depleting Chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of a Certificate of Conformance per FAR 52.246-15.

General Info

DLA seeks one identification plate for delivery to Livorno, Italy by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

ITA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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,IDENTIFICATION
PLATE,IDENTIFICATIO
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
SPE7L1-26-T-12E0
SECTION B
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12412430 REVISION NR DTD 02/12/1997 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12413130 REVISION NR DTD 09/24/1996 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12412430 REVISION NR DTD 10/06/2025 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 7018324173 0001 EA 1.000
NSN/MATERIAL:2590017285864
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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 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:
W81AT0
W6Y6 USALRCTR LIVORNO
US ARMY SSA CAMP DARBY BLDG 5010
VIA AURELIA TOMBOLO
PISA 56122
IT
SPE7L1-26-T-12E0
SECTION B
PR: 7018324173 PRLI: 0001 CONT’D
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81AT0
W6Y6 USALRCTR LIVORNO
US ARMY SSA CAMP DARBY BLDG 5010
VIA AURELIA TOMBOLO
PISA 56122
IT
MARKFOR
W81AT0
W6Y6 USALRCTR LIVORNO
US ARMY SSA CAMP DARBY BLDG 5010
VIA AURELIA TOMBOLO
PISA 56122
IT
M/F: (TCN) W81AT062510028
RDD: 555
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7L1-26-T-12E0 NSN/Part Number: 2590-01-728-5864 Quantity: 1 EA Purchase Request: 7018324173QTY: 1 Delivery: 10 days ADO