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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POINTER, DIAL

Closed

SPE7L3-26-T-210LFederal

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: 327999

New

DIBBS

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0126

Solicitation SPE8E5-27-T-0126 is a fixed-price request for quotations issued by the Defense Logistics Agency for nonmetallic protective sheets, specifically identified as nonmetallic special shaped sections and protective seals under NSN 9390015957239. The requirement consists of two line items: one unit for purchase request 7018629068 and five units for purchase request 7018620850. Delivery is required within 10 days after receipt of order, with original required delivery dates set for September 30, 2026, and October 2, 2026. Inspection and acceptance will occur at the destination, with shipping terms designated as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Items are classified as Type I with a non-extendable shelf life of 18 months. Special requirements for MRAP palletized shipments include the application of two 10x10 inch fluorescent yellow stickers with bold black MRAP lettering, though specific OEM background colors may be used to identify different manufacturers. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic material restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720014813754)This subcontract opportunity is for the manufacture and supply of nonmetallic hose assemblies to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider will fabricate assemblies according to NSN 4720014813754 and part number A12-16463-001, ensuring strict adherence to DLA Master List requirements RA001 and RQ011. The contract is designated as a Total Small Business Set-Aside under NAICS code 327999. Awardees must maintain full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Responses are due by October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Knob ManufacturingThis subcontract involves the fabrication and manufacture of 33 precision knobs for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must be produced according to NSN 5355-00-882-1246 military specifications and must be entirely free of asbestos and class I ozone-depleting chemicals. The contractor is required to maintain strict compliance with the Berry Amendment and DFARS 252.204-7012 regulations. Once completed, the 33 finished knobs are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1587

Solicitation SPE7L1-27-T-1587, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 33 units of knobs under NSN 5355-00-882-1246. The delivery is required within 168 days of award, with a need ship date of April 13, 2027, and a final required delivery date of July 10, 2027. Performance and delivery are set for DLA Distribution Jacksonville, Florida, with FOB terms specified as Origin. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. All supplied items must be free of asbestos and class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination, following FAR 52.246-2 and specific sampling methods such as MIL-STD-1916. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. Offerors must also certify their size status via the assigned NAICS code 327999 and represent their compliance regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4477

Solicitation SPE8E5-26-T-4477 is a fixed-price request for quotations issued by the Defense Logistics Agency for one nonmetallic special shaped rubber section, identified by NSN 9390-00-111-0206 and part number 31-300-1401. This critical application item is intended for the Japan Air Self Defense Force, with delivery required within 20 days after receipt of order. The shipment will be handled via Seamodal Transport Corporation for final delivery to the Kisarazu Sub Depot in Chiba Ken, Japan. Inspection and acceptance are both designated at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, ensuring the rubber sections are packaged to prevent distortion. Because the material may be hazardous, the supplier is required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, prohibits unauthorized additive manufacturing, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Protection Bellows Assembly ManufacturingThis subcontract involves the manufacture and supply of 80 Protection Bellows units for prime contractors supporting DLA supply contracts. The scope of work includes fabricating assemblies according to Basic Drawing NR 19200 11727844 Rev A, which requires the integration of sealing rings and rims. All units must adhere to strict military standards, specifically MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. To ensure quality and security compliance, the contractor must complete First Article Testing and provide a CMMC Level 2 self-assessment. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Protection Bellows Manufacturing and SupplyThis subcontract involves the manufacture and supply of three protection bellows, identified by NSN 9390-01-737-4102, for prime contractors supporting DLA Troop Support. The contractor is responsible for producing or sourcing these components according to Thermal Structures, Inc P/N 12-233138 specifications and ensuring all items are delivered to DLA Distribution San Diego. Compliance requirements include strict adherence to ASTM D3951 packaging and MIL-STD-129 marking standards. Additionally, the contractor must maintain cybersecurity standards in accordance with DFARS 252.204-7012. The project falls under NAICS code 327999 and is managed through the Department of Defense in San Diego.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0164

Solicitation SPE8E9-27-T-0164 is for the procurement of 2,097 units of nonmetallic channel, identified by NSN 9390-00-872-6393. The items must be custom ordered as extruded shapes according to MIL-PRF-6855/5, specifically Style A, Class 2, Type A, Grade 60. The only acceptable elastomer is neoprene/polychloroprene, and blends are strictly prohibited. Each unit consists of one continuous length between 72 and 96 inches, with a mandatory minimum inside channel width of 0.517 inches and specific dimensions for heights, widths, and thicknesses. The items are designated as critical application items with a non-extendable shelf life of 120 months. The contract requires source inspection at the origin and mandates that manufacturers maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Delivery is required within 122 days after the order, with a need ship date of February 26, 2027, and a final delivery date of April 20, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0191

Solicitation SPE8E5-27-T-0191 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 68 units of reflective sheeting, identified by NSN 9390014677519. The material is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 2, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1548

Solicitation SPE7L1-27-T-1548 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four knobs, identified as part piece number 6289653. These items are designated as critical application items and require source inspection at the point of origin. Manufacturing must strictly adhere to TDP Rev A Gen 2, specifically Basic Drawing NR 53711 6289653, Revision B dated June 28, 2012. The required delivery date is May 2, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and environmental compliance, including a total prohibition on the use of asbestos and class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality acceptance is based on a zero-nonconformance requirement using sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and the Buy American Act. A price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0224

Solicitation SPE8E5-27-T-0224 is a procurement request by the Defense Logistics Agency for nonmetallic channel, identified by NSN 9390014561672. The requirement consists of 4 feet of material with a quantity variance allowed of plus 10 percent and minus 0 percent. The delivery is set for FOB Origin with a required delivery date of October 15, 2026, and a delivery window of 5 days after receipt of order. Inspection and acceptance will occur at the destination, specifically the DLA LMP Zone 1 facility in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling. Hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard 29 CFR 1910.1200. Technical and quality requirements are governed by the DLA Master List, including RD003 regarding covered defense information. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0221

Solicitation SPE8E5-27-T-0221 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one protective nonmetallic sheet, specifically a nonmetallic special shaped section and protective seal under NSN 9390015957239. The item is classified as Type I Code K with a non-extendable shelf life of 18 months. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026, with a required delivery date of October 8, 2026. Delivery is to be made to W8V7 MN ARNG MATES 1 in Little Falls, Minnesota, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific color-coded fluorescent stickers for MRAP variants to expedite receipt. Shipments must be sent via the fastest traceable means, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, numbered SPE7L3-26-T-210L, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of five dial pointers under NSN 5355-01-131-8496. The contract falls under NAICS code 327999 and specifies a delivery timeline of 182 days after the order is received. Performance is to take place in San Diego, California. The agreement incorporates specific technical and quality standards as defined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Responses to this solicitation must be submitted by September 8, 2026.

General Info

DoD procurement for five dial pointers, delivered to San Diego by September 8, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE7L3-26-T-210L Request for Quotations

18 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 → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Rajesh Sehgal

contact@example.gov

+1 (555) 000-0000

Full Description

POINTER,DIAL
POINTER, DIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
ADEQUATE DATA FOR NSN/Part Number: 5355-01-131-8496 Quantity: 5 EA Purchase Request: 7018067677QTY: 5 Delivery: 182 days ADO