This Solicitation opportunity from Department Of Defense was posted on August 12, 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-176CFederal

Submission Closed08/24/2026, 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: 327999

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Solicitation # SPE7L1-26-T-700L

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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.

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Supply of Nonmetallic Tubing (NSN 4710011195216)This subcontract involves the sourcing and manufacture of one unit of nonmetallic tubing identified by NSN 4710011195216 for the Department of Defense, specifically supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure that the material is packaged and labeled according to the DLA Master List of Technical and Quality Requirements and shipped FOB Origin to the place of performance in Fort Stewart. Eligible contractors are required to be registered in the System for Award Management with a valid Unique Entity ID and CAGE code. The opportunity falls under NAICS code 327999, with a response deadline set for November 6, 2026.

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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.

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Solicitation # SPE7L1-27-T-2599

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one knob, identified by NSN 5355-01-272-4646. The requirement is managed under the First Destination Transportation program with an original required delivery date of October 23, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin to MCAS Futenma in Okinawa, Japan, with inspection and acceptance occurring at the destination. The contract imposes strict material and quality standards, prohibiting the use of asbestos, class I ozone depleting chemicals, and mercury or mercury-containing compounds per NAVSEA 5100-003D. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, alongside specific DLA packaging requirements. Administrative mandates include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity reporting standards. Additionally, the award process may utilize the HUBZone price evaluation preference.

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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.

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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

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L3-26-T-176C is a federal procurement issued by the Department of Defense Land Supplier Operations Vehicle Support for the acquisition of four dial pointers (NSN 5355-01-371-9878). The contract is valued at 16.00 dollars, with a required ship date of May 12, 2027, and a delivery timeline of 260 days. Delivery is set as FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under full and open competition, with the contracting officer identified as Rajesh Sehgal. Technical compliance is governed by TDP Rev A Gen 1 and reference drawings 53711 6408529 and 80064 803-4385050. Quality assurance is stringent, requiring zero non-conformances per MIL-STD-1916 or ASQ H1331 sampling plans. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Environmental restrictions strictly prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exemptions. The contract incorporates extensive regulatory requirements, including NIST SP 800-171 for safeguarding covered defense information and prohibitions on covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit proposals electronically via the DLA Internet Bid Board System.

General Info

Procurement of four critical dial pointers delivered to DLA New Cumberland by May 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L3-26-T-176C for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
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.
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 6408529
SPE7L3-26-T-176C
SECTION B
REVISION NR C DTD 01/05/1998
PART PIECE NUMBER: 801-6408529 FIND 17
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80064 803-4385050 REVISION NR C DTD 03/13/1986 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 7017868533 0001 EA 4.000
NSN/MATERIAL:5355013719878
DELIVERY (IN DAYS):0260
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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: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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
SPE7L3-26-T-176C
SECTION B
PR: 7017868533 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/12/2027 Original Required Delivery Date:05/12/2027
SPE7L3-26-T-176C NSN/Part Number: 5355-01-371-9878 Quantity: 4 EA Purchase Request: 7017868533QTY: 4 Delivery: 260 days ADO