This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, MOUNTING

Closed

SPE7L1-26-T-878PFederal

Submission Closed08/06/2026, 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

Floor Drain Manufacturing and SupplyThis subcontract involves the manufacture and supply of 125 floor drain units for prime contractors supporting Department of Defense DLA supply contracts. The units must be produced as Part Number DD 20 A S 100, National Stock Number 4510015781143, in strict accordance with Reference Drawing 53711 6983511, Revision C. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332313. The contractor is required to adhere to rigorous military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the project mandates full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

REPAIR KIT, COLLAPSIBLE

Solicitation # SPE8ED-27-T-0175

Solicitation SPE8ED-27-T-0175 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 59 collapsible fabric tank repair kits under NSN 5430006418957. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 14, 2027, with a delivery window of 167 days after the order is placed. The procurement is subject to a zero-nonconformance acceptance threshold, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to MIL-R-52255D Type III and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0158

Solicitation SPE8ED-27-T-0158 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one pressure tank, identified by NSN 5430-01-529-1392 and part number 16U4991-1. The requirement is designated under NAICS code 332313, with an original required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. The item is to be delivered FOB Origin to the 0524 CS BN CO A Composite DSU OPS AWCF SSF at Schofield Barracks, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It incorporates comprehensive regulatory clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information, and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment for domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M2-27-T-0205

Solicitation SPE7M2-27-T-0205, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price request for 458 electrical connector covers under NSN 5935-01-220-7311. The items must comply with SAE AS25042F Revision F and SAE AS50151 Revision E standards. This is a critical application item requiring a manufacturer that is Qualified Products List approved at the time of award. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required by June 5, 2027, with a need ship date of June 3, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-55330, while marking must follow MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # N0017827QC601

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotes for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and an associated RF Shielded Control Room in Dahlgren, Virginia. The required chamber must have internal dimensions of 36 by 20 by 13 feet, provide 100 dB of shielding from 2 MHz to 40 GHz, and feature a floor capable of supporting 8,000 pounds. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door, waveguide air vents, and filtered power supplies compliant with MIL-STD-461. The procurement also includes an option for Z-fold tuners equipped with motors and controllers. This is a commercial item procurement conducted under FAR Part 12, with the award to be made on a Lowest Price Technically Acceptable (LPTA) basis. Quotes are restricted to Original Equipment Manufacturers (OEMs) or authorized resellers who provide a Letter of Authorization. Following Amendment 0002, the Statement of Work has been updated to Revision 4 and the response deadline has been extended to November 5, 2026, at 12:00 PM. Delivery is FOB Destination, and all invoicing must be processed electronically via Wide Area Workflow (WAWF). The project is unclassified and requires compliance with OSHA regulations and MIL-STD-130 for item identification.

POSTED

DEADLINE

Supply of Water Control Valves and GatesThis subcontract involves the manufacture and delivery of water control equipment for Orange Water and Sewer Authority water treatment plant projects. The scope of work requires the provision of seven 24-inch butterfly valves and six slide gates, which must be delivered directly to the project site located in Carrboro, North Carolina. The selected provider must ensure all equipment meets strict project specifications and provide the necessary manufacturer certifications. The response deadline for this opportunity is December 3, 2026.

Orange Water & Sewer Authority

POSTED

DEADLINE

Supply of NSN 0118-25-274 (FSC 5340)This subcontract involves the procurement of nine units of hardware component NSN 0118-25-274 under NAICS code 332313 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the parts, ensuring they are packaged according to PKGING DATA-QUP: 001, and shipping them FOB Origin to the designated inspection point. The agreement requires strict adherence to DLA DIBBS reporting and invoicing protocols. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-27-T-2419

Solicitation SPE7L1-27-T-2419, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of nine protective dust and moisture seal caps under NSN 5340-01-182-5274. The items are to be delivered to the DLA Distribution Disp New Cumberland Facility in Pennsylvania by April 8, 2027. This is not a small business set-aside, and the acquisition falls under NAICS code 332313. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for property identification and MIL-STD-129 for shipment marking. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, with specific hazard labeling required per 29 CFR 1910.1200 if applicable. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fabrication and Supply of Secondary Clarifier Slide GatesThis subcontract involves the fabrication and supply of two new secondary clarifier slide gates for prime contractors working on Town of Middleborough WPCF projects. The selected provider must manufacture the gates according to Wright-Pierce project specifications, utilizing corrosion-resistant materials specifically designed to withstand influent wastewater environments. The scope of work includes both the fabrication and the final delivery of the two gates to the Middleborough WPCF site located on Nickerson Avenue. This procurement is managed under the Massachusetts Select Board with a response deadline of November 19, 2026.

POSTED

DEADLINE

Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for the purchase of Closure Protective Covers (CPCs) on a Firm Fixed Price basis under solicitation N66604-26-Q-0288. The procurement has a maximum funding limit of $197,000.00 and is open for full and open competition under NAICS code 332313 for Plate Work Manufacturing. The scope of work includes the production of a First Article and subsequent production units manufactured in accordance with Government Drawings, specifically the JCM-14865 REV M drawing package. Delivery is required FOB Destination to Newport, Rhode Island. Award will be made using the Lowest Price Technically Acceptable (LPTA) basis, where the government will select the vendor proposing the greatest quantity of covers within the funding ceiling, using the lowest total price as a tie-breaker. To be deemed technically acceptable, offerors must provide completed pricing tables, maintain an active CMMC Level 2 (Self) assessment and NIST SP 800-171 score in the Supplier Performance Risk System (SPRS), and possess a valid Joint Certification Program (JCP) certification to access export-controlled drawings. Additionally, contractors must provide objective quality evidence of welding procedure and welder performance qualifications approved by a NAVSEA-authorized representative. Key deliverables include the hardware and a Certificate of Compliance documenting all material validations and test results.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # 2140128

The MTA - NYC Transit (NYCT) has issued an Invitation for Bid (IFB), solicitation number 2140128, for the procurement of 100-8 RF-A Plates. This procurement falls under the category of Transportation, Bus, Rail, Marine and Aviation Commodities and is intended for a contract term of 12 months with state-wide performance. The solicitation was posted on October 22, 2026, and requires responses to be submitted by November 13, 2026, at 11:00 AM. Interested bidders must be registered through the MTA Vendor Portal to obtain a required bidder/supplier number, as document requests cannot be processed without this identification. The primary point of contact for this action is Parmanand Suknannan, Solicitation Management Manager. Historical data indicates that Menard Industries, LLC has been awarded an identical or substantially similar contract within the past five years, and these goods have been purchased from out-of-state or foreign vendors within the last three years.

MTA - NYC Transit (NYCT)

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0132

Solicitation SPE8ED-27-T-0132 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the supply of one Lagoon Assembly, Retention, Collapsible Tank. The item is identified by NSN 5430015191164 and part number CPOOL 8FTX9FTX6IN from Complete Environmental Products Inc. The contract requires delivery within five days of award, with an original required delivery date of June 24, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 332313 and incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 30, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the procurement of six mounting plates identified by NSN 5340-20-012-6960 under solicitation SPE7L1-26-T-878P issued by the Defense Logistics Agency, a component of the Department of Defense. The solicitation, posted on July 26, 2026, with a response deadline of August 6, 2026, is intended for a firm-fixed-price acquisition governed by Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses. The items must be manufactured and delivered to W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with FOB Origin terms specifying that title and risk transfer at the manufacturer’s site. Delivery must occur within 151 days after the order date, with a required delivery window ending on April 4, 2027. Packaging and preservation must strictly comply with MIL-STD-2073-1E and DLA’s RP001 standards, using preservation method 31 (CLNG/DRY) with no preservation material, and unit packaging details including container types D3 and E5. Marking and barcoding must adhere to MIL-STD-129, incorporating NSN, contract number, lot number, CAGE codes, part number, and special marking code ZZ, while hazardous material labeling complies with OSHA’s Hazard Communication Standard and radioactive material handling follows updated MIL-STD-129 requirements. Contract performance is subject to stringent compliance requirements, including adherence to quality systems specified under SAE AS9003 and ISO 9001, with inspection and acceptance occurring at origin. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system, and contractors must comply with clauses addressing employment eligibility verification, combating trafficking in persons, sustainable products, safeguarding covered information systems, and NIST SP 800-171 DOD assessment mandates. Deviations apply to several clauses, including those related to equal opportunity, hazardous materials, and System for Award Management maintenance. Offerors must provide Unique Entity Identifiers and CAGE codes and complete socioeconomic representations including small business status, HUBZone, WOSB, or SDVOSB