This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E6-26-T-4339Federal

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: 333310

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Solicitation # SPE8EN-27-T-0193

Solicitation SPE8EN-27-T-0193 is a total small business set-aside issued by DLA Troop Support for the procurement of 24 display units, identified by NSN 7025-01-515-9328 and part number K9346705. The contract requires delivery within 162 days, with an original required delivery date of September 26, 2026. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and specific restrictions against the intentional addition of mercury. The procurement is governed by NAICS code 333310 and includes standard FAR and DFARS clauses regarding destination inspection, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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DEADLINE

Sources Sought: Alternative Sources of Water for Small Units. (ACC-DTA CSO Amend 42)

Solicitation # PANDTA-26-P-0000_039521

The Army Contracting Command - Detroit Arsenal has issued a Sources Sought notice regarding an Area of Interest for portable tactical water purification systems intended for small units. This administrative announcement directs interested vendors and industry partners to the active posting on SAM.gov, specifically referencing the conformed CSO Amendment 42 package for detailed submission instructions and guidelines. The solicitation, identified by number PANDTA-26-P-0000_039521 and NAICS code 333310, was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 6, 2026. Primary coordination for this requirement is managed by Elizabeth Merriman and Jennifer Jusela through the Department of Defense office located in Warren, Michigan.

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DEADLINE

SSB IMT Warehouse Scanning Project LBAO (CGB)

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DEADLINE

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Stoltzfus WLS50 Spinner/Spreader Machine SupplierThis subcontract agreement with the Pennsylvania Game Commission involves the procurement and delivery of one Stoltzfus WLS50 Spinner/Spreader Machine intended for prime contractors working on Commonwealth state projects. The supplier is responsible for providing a fully operational machine that meets all minimum quality standards and must be prepared to furnish certified laboratory testing data upon request. To ensure safety and regulatory compliance, the equipment must adhere to hazardous materials labeling standards established by NPCA, ASTM, and ANSI. The contract requires the successful delivery of the machinery to a designated location, with the procurement process falling under NAICS code 333310.

Pennsylvania Game Commission

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Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

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DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M2-27-T-0556

Solicitation SPE7M2-27-T-0556 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 267 fiber optic plug connectors, identified by NSN 6060-01-423-1019. This is a critical application item that must adhere to specifications MIL-PRF-28876/6F(1) and MIL-PRF-28876F, as well as the DLA Master List of Technical and Quality Requirements. The required delivery date is July 30, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the order is placed. Supplies are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and restrictions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3015

Solicitation SPE7L1-27-T-3015 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-723-4697 and Volvo Group North America LLC part number 24014386. This procurement is designated as a small business set-aside. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit their quotes via the DIBBS portal and must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CAMERA SYSTEM, SURVEILL

Solicitation # SPE8EN-26-T-3267

Solicitation SPE8EN-26-T-3267 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of one surveillance camera system, identified by NSN 5836-01-702-3277. The requirement falls under NAICS code 333310 and is designated for delivery to Fort Leonard Wood, Missouri. Quotations were due by October 5, 2026, with a specified delivery timeline of five days after order. The procurement may be eligible for automated award, provided there are no first article test requirements. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA master requirements taking precedence. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2098

Solicitation SPE4A5-27-T-2098 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three dial indicating pressure gages under NSN 6685013277217. The contract specifies a delivery timeframe of 397 days with shipping terms as FOB Origin and delivery to Tracy, California. Inspection and acceptance will occur at the destination, with the government responsible for inspection per FAR 52.246-2. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001, and contractor testing is required for first article approval. Technical compliance requires adherence to MIL-G-18997E and the use of MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Packaging must follow MIL-STD-2073-1E and DLA requirements under RP001. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L1-27-T-2985

Solicitation SPE7L1-27-T-2985 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of a filler opening cap. The item is identified as a commercial off the shelf product, specifically Volvo Penta of the Americas Inc part number 20807510 with NSN 2590270393271. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Origin. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract, identified as SPE8E6-26-T-4339, is a solicitation by the Defense Logistics Agency for the procurement of one portable communication radio, part number 2810-05, provided by Amron International Inc. The delivery is required within 20 days after order, with a final required delivery date of August 21, 2026. The item is designated under NSN 4220-01-432-3859 and is to be shipped FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The agreement mandates strict adherence to DLA packaging requirements and ASTM D3951 standards, with labeling following MIL-STD-129. It includes specific environmental and safety restrictions, notably prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required and approved by NAVSEA. Additionally, the contract incorporates the DLA Master List of Technical and Quality Requirements and notes that covered defense information may apply to this procurement.

General Info

DLA procurement of one portable radio from Amron International, delivered by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

PRTBL COMM
PORTABLE COMMUNICATION, RADIO
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
DIVER"S
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).
P/N 2810E
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AMRON INTERNATIONAL INC 6S753 P/N 2810-05
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 7018020448 0001 EA 1.000
NSN/MATERIAL:4220014323859
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-T-4339
SECTION B
PR: 7018020448 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4582A6230PK91
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: V55322 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: J9B ADV: FC: PE
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE8E6-26-T-4339 NSN/Part Number: 4220-01-432-3859 Quantity: 1 EA Purchase Request: 7018020448QTY: 1 Delivery: 20 days ADO