This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PROPELLING UNIT, OUT

Closed

SPE7M4-26-T-234PFederal

Submission Closed07/17/2026, 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: 336415

New

DIBBS

COVER ASSY, LAUNCHERThe contract pertains to the procurement of 15 units of a COVER ASSY, LAUNCHER with NSN 1440-01-137-2881 under a total small business set-aside solicitation issued by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is due 303 days after award, with a required delivery date of May 24, 2027, and shipments must be delivered FOB Origin to the designated receiving location in Tracy, California. The item is subject to strict technical, packaging, and export control requirements, including compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding. The technical data associated with the item is controlled under ITAR or EAR, restricting export and disclosure to foreign persons without prior authorization from the Department of State or Commerce; only contractors with approved JCP certification, completed training, and DLA authorization may access this data. Cybersecurity obligations are mandated under DFARS 252.204-7012 and NIST SP 800-171, with required compliance certified through the DOD Assessment process. Inspection and acceptance occur at the destination, requiring zero non-conformances per MIL-STD-1916 or equivalent zero-based sampling plans. Payment must be submitted electronically via WAWF, and contractors must adhere to all applicable clauses related to whistleblower rights, cybersecurity reporting, prohibition of hazardous materials such as hexavalent chromium, and restrictions on procurement from Communist Chinese military companies. Contractors must represent their small business status and provide UEI and CAGE codes, with subcontracting governed by clauses allowing for accelerated payments to small business subcontractors. Deviations are authorized for several clauses including those related to accelerated payments, cybersecurity safeguards, changes, and subcontracting. No pricing details are provided in the solicitation, and the contract value remains unspecified.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GUIDE, CONNECTOR, UMBThe contract pertains to the procurement of a GUIDE, CONNECTOR, UMB with NSN 1440-01-084-4956 and part number 3103774-1-1, issued under solicitation SPE7M8-26-T-5597. Four units are required at a unit price of $4.00, totaling $16.00, with delivery required within 133 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence. The item must be delivered to the specified federal facility with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contractor is subject to DLA’s procurement rules including the requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must adhere to the removal of government identification from non-accepted supplies. The solicitation applies to simplified acquisition procedures, and the controlling version of the DLA Master List is determined by the solicitation issue date. The delivery timeline references an original required delivery date of July 17, 2025, with a need ship date of April 8, 2025. The point of contact for the requirement is Rickie Allen of the Electrical Devices Division, U.S. Department of Defense, and the contract is governed under NAICS code 336415, with full transportation and shipping instructions tied to DLA procedural notes C19 and C20. Approved sources include Marvin Engineering Co., Inc. and Raytheon Company.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

GAGE,PRESS,3000 PSIThe contract pertains to the manufacture of a 3000 PSI PRESS GAGE under solicitation N0010426QAC94, issued as a Total Small Business Set-Aside for NAICS code 336415, with responses due by August 6, 2026. The procuring activity is Navsup Weapon Systems Support Mech, located in Mechanicsburg, Pennsylvania, and the point of contact is Amanda R. Hayward. The item must conform strictly to part number 4272234/405 with cage code 61049, and all manufacturing, design, and marking must comply with applicable Military Standards including MIL-STD-130 for mechanical parts and MIL-STD-973 for configuration control. The contractor is responsible for all quality assurance inspections and must maintain detailed records for 365 days after final delivery. Government source inspection is mandatory, and delivery is required within 90 days of contract issuance. Packaging must adhere to MIL-STD-2073 and all documentation, including engineering change proposals and deviation requests, must be submitted to the specified Naval Inventory Control Point address. The contract permits commercial brand name descriptions but requires full technical substitution proposals for review. Payment will be processed through Wide Area Workflow using a combined invoice and receiving report, with inspection and acceptance taking place at the source. Cybersecurity certification requirements, security prohibitions, and national defense priority ratings are applicable, and all contractual documents are deemed issued upon electronic transmission or mail delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COVER, PROTECTIVE, GUIDEThe contract pertains to a protective cover for a guided missile component, identified by NSN 1420-01-439-2737, with a quantity of one unit required. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—whether within the United States or overseas—is prohibited without prior authorization from the Department of State or the Department of Commerce. This restriction extends to foreign national employees and subsidiaries of U.S. companies, and DFARS 252.225-7048 governs compliance. Access to the technical data is limited exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by the DLA controlling authority. The item is to be delivered within five days after award, under purchase request 7017523100. The solicitation, issued by the Department of Defense's ASC Commodities Division, was posted on July 22, 2026, with responses due by July 30, 2026, and performance is to occur in Chambersburg, Pennsylvania, with Ashley Jones named as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Reticle Drive Tape (Technical Item Manufacturing & Supply)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TAPE, DRIVE, RETICLEThe contract solicitation is for 178 units of TAPE, DRIVE, RETICLE with NSN 1430-01-318-3414, under solicitation number SPE4A5-26-T-302G, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The requirement is governed by a suite of technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on the acquisition size. The item is subject to specific packaging standards, documentation mandates for source approval, and the mandatory removal of government identification from non-accepted supplies. Physical identification and marking of the bare item are required, though Item Unique Identification is not mandated per the service customer’s instruction. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals located in the U.S. or overseas, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed mandatory DLA training on export-controlled data handling, and formal approval from the DLA controlling authority. Delivery is required within 171 days after award, with performance to occur in New Cumberland, Pennsylvania, 17070-5002. The solicitation closes on July 29, 2026, and the NAICS code is 336415. All correspondence and inquiries should be directed to Rasulbek Kilichev at the provided contact information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LINER, SEAL, PROPELLEThe contract solicitation SPE7M4-26-T-272B calls for the delivery of five units of a liner, seal, propeller component identified by NSN 2010015158037, each to be delivered individually to distinct U.S. Navy vessels including USS BOXER LHD 4, USS TRIPOLI LHA 7, USS IWO JIMA LHD 7, USS ESSEX LHD 2, and USS MAKIN ISLAND LHD 8. All deliveries are FOB destination with a strict 20-day delivery window from award, with required delivery dates set for July 16 or July 20, 2026. Packaging must strictly conform to MIL-STD-2073-1E with QUP 001, preservation method 31 (Clng/Dry), and unit container E6; intermediate containers are D0 with AAA quantity. Marking and labeling are governed by MIL-STD-129 with no special marking required. The use of mercury or mercury compounds is prohibited unless explicitly exempted for functional components such as batteries, lamps, sensors, or naval system instruments, with exceptions requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Hexavalent chromium is entirely banned, and all hazardous materials must be documented with current Safety Data Sheets per 29 CFR 1910.1200(g), with submission required prior to award. Shipment must use traceable freight methods, explicitly prohibiting parcel post, and all deliveries align with DLA packaging and palletization protocols. The contract incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, subcontracting, inspection, default, and safeguarding government information, all with active deviations or revisions effective as of 2026. Inspections and acceptances occur at the final delivery location, and invoicing must be submitted via WAWF using invoice and receiving report types. The contract specifies no unit or total pricing, suggesting pricing is to be established separately or is not yet determined. Offerors must be certified in SAM and provide accurate UEI and CAGE codes, and must affirmatively declare small business status, HUBZone, SDVOSB, or joint venture affiliations where applicable. The contract permits no subcontracting without compliance with commercial product and service clauses and requires

FLUID HANDLING DIVISION

POSTED

DEADLINE

14--TAPE,DRIVE,RETICLE

POSTED

DEADLINE

PATRIOT Cooler Liquid Electron Tube (CLET) PumpThe U.S. Army Contracting Command at Redstone Arsenal, Alabama, is seeking market information through a Request for Information to identify qualified sources capable of manufacturing and repairing the PATRIOT Cooler Liquid Electron Tube (CLET) Pumps, specifically Part Numbers 11463449-2 and 11463449-3, or comparable alternatives that meet fit, form, and function requirements. This effort supports the sustained operation and upgrade of both U.S. and Foreign Military Sales PATRIOT radar systems, with an emphasis on non-developmental items and minimal maintenance needs at deployed units. The Government holds unlimited rights to the Technical Data Package and will provide it to qualified respondents upon request during a specified two-week window, with responders having two additional weeks after receipt to submit their capabilities statement regardless of the RFI’s published closing date. Responses must be submitted electronically in Word or PDF format to the designated point of contact by the stated deadline, and no phone or email inquiries about the status of the requirement will be acknowledged. All submissions must be concise, limited to ten pages, and include organizational details, verified technical capabilities, and supporting documentation confirming experience in manufacturing, testing, and repair of similar systems. Vendors proposing non-original part alternatives must provide full design data for Government review prior to any contract consideration. The NAICS code is 336415 with a small business size standard of 1,250 employees, and the procurement may be set-aside for small businesses or conducted as a full and open competition depending on responses. Compliance with the Berry Amendment’s specialty metals restrictions is mandatory, though no security clearance is required. The Government will protect all proprietary information submitted and will not compensate respondents for preparation costs. Responses will be used solely for market research and do not constitute a solicitation or obligation to award a contract.

POSTED

DEADLINE

Precision Manufacturing of Defense Supply Item (NSN 0001S00000052)The contract pertains to the precision manufacture of a hardness-critical defense item identified by NSN 0001S00000052, requiring full adherence to all applicable military specifications, including stringent material traceability and labeling standards to ensure operational readiness and quality assurance. Production must meet exacting technical and performance benchmarks, with every component documented from raw material sourcing through final assembly and inspection to support lifecycle accountability and compliance with defense supply chain protocols. This is a small business set-aside subcontract, exclusively available to small business concerns as defined by the SBA under FAR 19.5, and falls under NAICS code 336415 for aerospace product and parts manufacturing. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, and the place of performance is designated as Hill AFB, UT, 84056-5734. The contracting activity is managed by the ASC Commodities Division under the Department of Defense, with no specific point of contact listed, and all bids must be submitted through the DIBBS platform via the provided UI link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE DRUM ASSEMBLYThe contract is for the procurement of 15 units of a CABLE DRUM ASSEMBLY under NSN 1440-00-956-5380, issued as a total small business set-aside solicitation with the number SPE4A6-26-T-07RX. Delivery is required within 494 days of award, with performance to be completed at Hill AFB, Utah. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and is managed by the Defense Logistics Agency’s ASC Commodities Division under the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on the acquisition size. The item includes technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons even within the U.S. and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Packaging must adhere to DLA standards, inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. The primary point of contact is Ashley Sacolick at ashley.sacolick@dla.mil.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GEARSHAFT ASSEMBLYThe contract is for the procurement of five gearshaft assemblies, identified by NSN 2010-01-065-5252 and part number 46296E290, supplied by TIMKEN GEARS & SERVICES INC. The items must be delivered within five days of contract award, FOB origin, with zero variance in quantity and inspection and acceptance occurring at the point of origin. Packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container codes, and must be palletized per DLA packaging requirements. All supplies are subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance controls based on the revision in effect at the solicitation or award date. The contract prohibits the intentional addition of mercury or mercury compounds to any hardware unless specifically exempted for approved functions such as batteries, sensors, or weapon systems, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The product is classified as a critical application item and requires CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment. Delivery is to the General Depot of Naval Supplies in Kaohsiung, Taiwan, with shipment coordinated under DLA procedures. The contract is a total small business set-aside under NAICS code 336415, with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for a Propelling Unit, Out with the NSN/part number 2010-01-625-2918, issued under solicitation number SPE7M4-26-T-234P by the Defense Logistics Agency within the Department of Defense. A single unit is requested under purchase request 7017274921, with the solicitation posted on July 6, 2026, and responses due by July 17, 2026. The solicitation is classified as a federal procurement with no set-aside designation, and no specific NAICS code is provided. The place of performance and office address details are not specified beyond the country being the United States, and no point of contact information is listed. Interested parties can access the full solicitation details through the provided DIBBS link.