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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POINTER, DIAL

Closed
SPE7L1-26-T-910KFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 327999
New
Federal
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 13 days
NAICS: 327999
New
DIBBS
KNOB
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.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 327999
New
DIBBS
POINTER, DIAL
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 10 hours
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7L1-27-T-2069
Solicitation SPE7L1-27-T-2069 is a request for quotations for the procurement of 101 units of a knob, identified by NSN 5355-00-059-6532, for the DLA Weapons Support Land Supply Chain. The requirement is open to full and open competition and is not a small business set-aside. The need ship date is February 14, 2028, with a final required delivery date of March 5, 2028. Delivery is based on FOB Origin under the First Destination Transportation program, with the freight shipping destination located in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Items must be manufactured according to the current revision of the applicable military or non-government part standard. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding safeguarding covered defense information, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Quotes should be submitted via DIBBS, and offerors are encouraged to provide quantity ranges due to demand volatility.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation SPE7L1-26-T-910K is issued by the Department of Defense Land Supply Chain for the procurement of 19 units of a dial pointer, identified by NSN 5355010818857. This critical application item is associated with part number 1000662 from Simmonds Precision Products Inc. (Goodrich Sensors & Integrated Systems). The requirement specifies a delivery timeline of 156 days after the date of order, with a need ship date of May 7, 2026, and an original required delivery date of July 14, 2027. The contract is established as FOB Origin, with both the inspection and acceptance points located at the origin. Delivery is destined for the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and safeguarding covered defense information. Additionally, the contractor must comply with hazardous material labeling under 29 CFR 1910.1200 and provide corresponding Material Safety Data Sheets. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are to be submitted via the DLA Internet Bid Board System (DIBBS) by August 14 or 15, 2026.

General Info

Procure 19 dial pointers, NSN 5355-01-081-8857, FOB origin, MIL-STD compliant, delivery by July 14, 2027.

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-910K DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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
ONTIC ENGINEERING & MANUFACTURING UK U0J60 P/N 1000662
SIMMONDS PRECISION PRODUCTS INC 89305 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-910K
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-910K NSN/Part Number: 5355-01-081-8857 Quantity: 19 EA Purchase Request: 7017601614QTY: 19 Delivery: 156 days ADO

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NAICS: 333996
DIBBS
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Solicitation # SPE7L1-27-R-0002
Solicitation SPE7L1-27-R-0002 is a Firm Fixed Price request for proposal issued by DLA Land and Maritime for the procurement of 22 hydraulic axial piston pump subassemblies (NSN 4320-01-692-7808). The government has established a required delivery date of January 27, 2027, with a general delivery timeframe of 240 days after award. The contract includes options for additional quantities, allowing the government to increase the total order up to a maximum of 44 units through either follow-on basic options or concurrent options exercised at the time of award. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, mandating packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Award decisions will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery schedules. Additionally, the contractor must adhere to various federal and defense regulations, including CMMC cybersecurity standards, the Buy American statute, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.
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