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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PLATE, METAL

Closed

SPE8E4-26-Q-0390Federal

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: 332313

New

DIBBS

DUCT ASSEMBLY, BLEED AI

Solicitation # SPE4A5-27-T-0614

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Tank Roof VentsThis subcontract involves the procurement and delivery of four new roof vents designed for a half-million gallon ground storage tank. These components are intended for prime contractors working on potable water tank projects for the City of Huntsville in Texas. All supplied vents must strictly adhere to the city's specific requirements for potable water tank ventilation. The agreement stipulates that the four roof vents be delivered FOB City. The solicitation was posted on October 8, 2026, with a response deadline set for October 27, 2026. The project is categorized under NAICS code 332313.

POSTED

DEADLINE

CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7L1-26-U-0789

Solicitation SPE7L1-26-U-0789 is a request for quotations issued by DLA Land and Maritime for the procurement of protective dust and moisture seal cap-plugs, identified by NSN 5340-01-200-5862. This critical application item is being acquired under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 87 units. Quotations must be submitted via the DIBBS portal by October 8, 2026, with offers based on FOB Origin. The required delivery period is 116 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Technical and quality requirements are governed by RA001 and RP001, while NAVSEA 5100-003D prohibits the intentional addition of mercury. Contractors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand.

POSTED

DEADLINE

Temporary Ramp Material Supplier

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-27-T-0536

Solicitation SPE7L1-27-T-0536 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for nine protective dust and moisture seal caps, identified by NSN 5340-01-182-5274. The contract requires delivery within 155 days after order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Quality assurance is governed by a zero-based sampling plan following MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for general labeling, MIL-STD-130N for military property identification, and ASTM D3951 for commercial packaging, unless DLA Master List requirements take precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TANK, STORAGE, WASTE OIL

Solicitation # SPE8ED-27-T-0068

Solicitation SPE8ED-27-T-0068 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one waste oil storage tank, NSN 5430-01-384-8132. The required delivery date is October 2, 2026, with delivery terms set as FOB Destination Other to US Forces 378 ELRS LGRDDC at Prince Sultan AB, Saudi Arabia. Quotations must be submitted via the DIBBS system by October 19, 2026. The procurement is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for property identification. Technical and quality requirements are governed by the DLA Master List (RA001), and palletization must follow RP001. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-27-T-0480

Solicitation SPE7L1-27-T-0480 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three protective dust caps, identified by NSN 5340-00-618-1817. This acquisition is an FMS requirement for Pakistan, with a required delivery date of March 10, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin, with both inspection and acceptance also occurring at the origin. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The solicitation incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are required to be handled electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nickel Alloy 718 Bar StockThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified Nickel Alloy 718 bar stock. The material is intended for prime contractors to produce high-strength shear bolts and must be accompanied by Mill Test Reports to verify alloy purity and strength. To ensure compliance with federal regulations, all supplies must adhere to the Buy American Act and the Berry Amendment. The opportunity is designated as a HUBZone Set-Aside under NAICS code 332313, with the place of performance located in Cherry Point. Interested parties must respond by October 14, 2026, to provide the necessary raw materials for these critical defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Armor Plate ManufacturingThis subcontract, titled Precision Armor Plate Manufacturing, requires the fabrication of 19 armor plates for prime contractors supporting DLA Troop Support projects. The work must be performed in accordance with Basic Drawing 19207 12292113 Rev K and Quality Assurance Plan 13873 CDRL-METALSERT-26124. The project necessitates the use of precision metal cutting and forming equipment, though the use of additive manufacturing is strictly prohibited. The opportunity is a total small business set-aside under NAICS code 332313 for the Department of Defense. Eligible contractors must maintain JCP Certification, CMMC Level 2, and full ITAR/EAR compliance. Performance will take place in New Cumberland, and the final deliverable consists of completed armor plates under part number 12292113.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

54--CAP,VENT,FUEL STORAGE

Solicitation # SPE8ED27Q0024

DLA Troop Support is soliciting quotes for the procurement of 36 fuel storage vent caps under National Stock Number 5430013437301. This combined solicitation, identified by number SPE8ED27Q0024, requires delivery to DLA Distribution San Joaquin within 90 days after the order is placed. The procurement falls under NAICS code 332313 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All timely received quotes from responsible sources will be considered for this requirement.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0112

Solicitation SPE8E9-27-T-0112 is a Women-Owned Small Business set-aside issued by DLA Troop Support for the procurement of six sheets of titanium alloy metal sheet, identified by NSN 9535005962072. The material must be 0.050 inches thick, 36 inches wide, and 96 inches long, conforming to SAE AMS4907M and SAE AMS4911T standards. Delivery is required FOB Origin to DLA Distribution Warner Robins, Georgia, with an original required delivery date of January 18, 2027, and a need ship date of March 28, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details, using approved stamping or stenciling methods. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with special packaging codes Z and ZZ per ASTM A700. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-27-T-0272

Solicitation SPE7L1-27-T-0272, issued by the DLA Weapons Support Land Supply Chain, is a request for the procurement of four protective dust and moisture seal caps, identified by NSN 5340007208866 and Milwaukee Valve Company part number 40198-J-560. The requirement falls under NAICS code 332313. Delivery is required within 20 days after order, with an original required delivery date of June 5, 2026. The terms are FOB Origin, and the items are to be shipped to Fort Huachuca, Arizona. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, though DLA Master List technical and quality requirements take precedence. The solicitation prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one metal plate, identified by part number LTA-A05-193-001 and NSN 9515-66-149-2067, manufactured by Thales Australia Bendigo Land and Joint Systems. The delivery is required within 30 days after receipt of order, with the destination and acceptance point located at Fort Riley, Kansas. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. It also incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information. Shipping is designated as FOB Origin.

General Info

DLA procurement of one Thales metal plate for delivery to Fort Riley, Kansas.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332313 - Plate Work Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE8E4-26-Q-0390 Request for Quotations

14 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Leslie Morales-Zera

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE, METAL P/N: LTA-A05-193-001 CAGE: Z0655 (THALES AUSTRALIA BENDIGO LAND & JOINT SYSTEMS)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THALES AUSTRALIA BENDIGO LAND Z0655 P/N LTA-A05-193-001
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9515-66-149-2067 1.000 EA $ _______________ $ ______________ PLATE,METAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
SPE8E4-26-Q-0390
SECTION B
SUPPLY/SERVICE: 9515-66-149-2067 CONT'D
BULK BREAK POINT:
W81WRD
0101 CS BN CO A DISTRIBUTI US ARMY 0101 CS BN CO A DISTRIBUTIO BLDG 8410 EDWARDS ROAD FT RILEY KS 66442-0000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI US ARMY 0101 CS BN CO A DISTRIBUTIO BLDG 8410 EDWARDS ROAD FT RILEY KS 66442-0000 US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI US ARMY 0101 CS BN CO A DISTRIBUTIO BLDG 8410 EDWARDS ROAD FT RILEY KS 66442-0000 US
M/F: (TCN) W81WRD60260153 RDD: 041 PROJ: 9GU TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015381870 0001 N/A N/A N/A 01/29/2026

SPE8E4-26-Q-0390 NSN/Part Number: 9515-66-149-2067 Quantity: 1 EA Purchase Request: 7015381870QTY: 1 Delivery: 30 days ADO