This Solicitation opportunity from Department Of Defense was posted on July 23, 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

SPE7L1-26-T-866JFederal

Submission Closed08/03/2026, 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: 327999

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DIBBS

Nonmetallic Hose Assembly FabricationThis subcontract involves the manufacture and supply of nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime supply chain. The scope of work requires the fabrication of 1/4 inch tube size assemblies with a nominal overall length of 9.75 inches, adhering strictly to NSN 4720008340512 and RA001 technical specifications. Performance for this contract will take place in San Diego, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 and 7009 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this requirement categorized under NAICS code 327999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Nonmetallic Hose Assembly SupplierThis subcontract opportunity is for a supplier to provide nonmetallic hose assemblies to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing NSN 4720-01-428-6944 assemblies, ensuring that all products are free from mercury or mercury-containing compounds. Strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and DLA RP001 requirements is mandatory for this project. The scope of work requires the delivery of three completed, marked, and packaged hose assemblies to DLA Distribution DDSP in New Cumberland, Pennsylvania. This is a total small business set-aside under NAICS code 327999. Interested parties must submit their responses by November 11, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L3-27-T-1510

Solicitation SPE7L3-27-T-1510 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 79 units of knobs, identified by NSN 5355014789581. The requirement is not a small business set-aside and falls under NAICS code 327999. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 10, 2027, and a delivery window of 151 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-26-T-700L

Solicitation SPE7L1-26-T-700L is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 98 units of Window, Dial, identified by NSN 5355-00-058-0337. The items must be manufactured according to Basic Drawing NR 94580 967593, Revision B, dated April 4, 1967. Delivery is required by January 23, 2027, with a need ship date of November 28, 2026, shipping FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and marking standards MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for certified HUBZone small business concerns.

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Treated and Untreated Road Material SupplierThis subcontract opportunity with Tom Green County in Texas is for a supplier to provide treated and untreated road construction materials to prime contractors. The selected vendor will be responsible for sourcing raw materials and applying treating agents for soil and base stabilization in accordance with professional engineering practices, utilizing their own material treatment facilities and mixing equipment. Logistically, the supplier must be capable of delivering these materials directly to County yards or providing them F.O.B. Plant. Interested parties should note that the response deadline for this solicitation is November 18, 2026.

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Supplier of Dial Windows (NSN 5355004026312)This subcontract involves the manufacture or sourcing of 77 Dial Windows under NSN 5355004026312 to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC. The selected supplier is responsible for ensuring all items meet specific technical standards, including packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 327999 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract will take place in Corpus Christi, Texas. Interested parties must adhere to the established timeline, with the response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-1944

Solicitation SPE4A5-27-T-1944 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 26 units of Scale Dials, identified by NSN 5355006906122. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of May 14, 2029, and a delivery period of 382 days after the award. The procurement falls under NAICS code 327999 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and sampling (MIL-STD-1916 or ASQ H1331). Inspection and acceptance will occur at the destination. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L1-27-T-2599

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A5-27-T-1945

Solicitation SPE4A5-27-T-1945, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 77 units of dial windows (NSN 5355-00-402-6312). The delivery is required within 153 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. Offerors must submit quotations by November 3, 2026, and are required to provide a complete data package for both approved and alternate parts for technical evaluation. The award may be subject to the HUBZone price evaluation preference and could be processed via automated award. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, cyber incident reporting under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

INL_RFQ-PR16341036 45/HARDWARE AND SUPPLIES

Solicitation # INL_RFQ-PR16341036

The Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Bogota is seeking a firm-fixed-price purchase order for hardware and supplies to support the Jungla Training Facility Improv in Bogota, Colombia. The procurement includes specific items such as olive green cord and black aerosol spray, requiring all equipment to be new, original, and unaltered. Delivery must be completed within 30 days after receipt of order, with delivery locations specified for both US vendors in Miami, Florida, and local vendors in Bogota, Colombia. The contractor must provide a minimum one-year quality warranty with technical support and specific response times for repairs and requests within Colombia. Award will be determined using the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical specifications, delivery time, warranty, and past performance. Quotations must be submitted via email to the designated contacts by November 9, 2026, at 4:00 pm. Eligible offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI). Payments will be made 30 days after invoice receipt in either Colombian pesos for local firms or US dollars for US firms, with a requirement that all quotes and invoices reflect zero value for VAT or IVA. Final inspection and acceptance will be conducted by the U.S. government upon arrival at the delivery address.

American Embassy Bogota - Nas

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Solicitation # SPE7M2-27-T-0358

Solicitation SPE7M2-27-T-0358 is a request for quotations for the procurement of knobs, identified by NSN 5355006169604. The requirement consists of two line items: CLIN 0001 for 6 units and CLIN 0002 for 78 units, totaling 84 pieces. The items are identified as commercial critical application items and must adhere to technical data packages based on NASM91528 and NASM3926 standards. Delivery is specified as FOB Origin with a lead time of 112 days, with shipping destinations at DLA Distribution Depot Oklahoma and DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM-D-3951-90 for packaging. Palletization must follow DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses under FAR 52.219-4. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7L1-27-T-1034

Solicitation SPE7L1-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 39 dial pointers, identified by NSN 5355-01-222-7975. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 13, 2027. Technical compliance is governed by reference drawing 19207 12288041 Revision F and the DLA Master List of Technical and Quality Requirements. Inspection will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement contains strict export control requirements under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additional compliance mandates include adherence to the Buy American Act, the Berry Amendment, and the prohibition of asbestos-containing materials. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 4 hours

AI Contract Overview

The contract pertains to the procurement of a POINTER, DIAL item with part number 1000662 and NSN 5355010818857, designated as a critical application item. A total quantity of 19 units is required at a unit price of $19.00, resulting in a total contract value of $361.00. Delivery must be made FOB origin within 156 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the point of origin, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container specifications. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s packaging requirements, which emphasize minimizing plastic use for wrapping, cushioning, or dunnage. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their criticality. The item is sourced from Simmonds Precision Products Inc. and Ontic Engineering & Manufacturing UK, both with approved CAGE codes. The contract is issued under solicitation SPE7L1-26-T-866J as a Total Small Business Set-Aside under NAICS code 327999, with a response deadline of August 3, 2026, and a posted date of July 23, 2026. Final delivery must reach Hill Air Force Base, Utah, by May 7, 2026, though the original required delivery date is listed as July 14, 2027. The point of contact for the acquisition is Derek Roberts, and transportation instructions are governed by DLA procedural notes C19 and C20.

General Info

19 POINTER DIAL units at $19 each, FOB origin, MIL-STD compliant, delivered to Hill AFB by May 7, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

RFQ SPE7L1-26-T-866J for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 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

DEREK ROBERTS

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
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
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.
SIMMONDS PRECISION PRODUCTS INC.
DBA GOODRICH SENSORS & INTEGRATED SYSTEMS
CAGE 89305
P/N 1000662
CRITICAL APPLICATION ITEM
SIMMONDS PRECISION PRODUCTS INC 89305 P/N 1000662
ONTIC ENGINEERING & MANUFACTURING UK U0J60 P/N 1000662
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 7017601614 0001 EA 19.000
NSN/MATERIAL:5355010818857
DELIVERY (IN DAYS):0156
SPE7L1-26-T-866J
SECTION B
PR: 7017601614 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:DA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:05/07/2026 Original Required Delivery Date:07/14/2027
SPE7L1-26-T-866J NSN/Part Number: 5355-01-081-8857 Quantity: 19 EA Purchase Request: 7017601614QTY: 19 Delivery: 156 days ADO