This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RETAINER, SHOE HOLD

Closed

SPE7M1-26-Q-0767Federal

Submission Closed06/09/2026, 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: 332994

New

DIBBS

RESTRAINT KIT, HEADThe contract involves the procurement of 12 units of a Restraint Kit, Head, identified by the National Stock Number 6530-01-619-1777. The solicitation, numbered SPE2DH-26-T-4581, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 15, 2026. Interested parties were required to respond by June 22, 2026. The purchase request for this contract is 7017171617. This is a federal-level solicitation without specified set-aside categories or NAICS codes, suggesting open competition. The contract's place of performance and point of contact details were not specified. The procurement is managed through the Defense Logistics Agency, indicating its role in supplying critical logistics support to defense operations.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, GOVERNOR VAThe contract pertains to the procurement of a single unit of an Adapter, Governor VA, identified by NSN/Part Number 3040-01-195-6125. The solicitation number for this procurement is SPE7L3-26-T-068F, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026. This is a federal government solicitation, though no specific set-aside designation, NAICS code, or location details for the office or performance site are specified. The contract request references purchase request number 7017155388 and involves the acquisition of one unit of the specified adapter. Additional details such as points of contact and precise locations for performance or office are not provided. The procurement is accessible through the Defense Logistics Agency's online portal, facilitating vendor responses within the stipulated timeframe. Overall, this contract outlines a straightforward acquisition for a specific defense-related equipment component under a federal solicitation process.

Defense Logistics Agency

POSTED

DEADLINE

STRAP, INVOLUNTARY, RThe contract pertains to the procurement of three units of an involuntary strap, identified by the National Stock Number 8465-01-470-6253. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, carries the reference number SPE1C1-26-T-1433 and was posted on June 15, 2026. Interested parties were required to respond by June 26, 2026. This is a federal solicitation, and while there is no specified set-aside or NAICS code provided, it is targeted towards federal organizational procurement. The contract involves the Defense Logistics Agency, which manages the acquisition process, although specific details such as the exact place of performance or contact points were not disclosed. The solicitation and related documents are accessible through the Defense Logistics Agency’s online portal for registered vendors. This contract is focused on a specialized military supply item, emphasizing procurement efficiency and compliance within the federal defense acquisition framework.

Defense Logistics Agency

POSTED

DEADLINE

Electro-Hydraulic Valve Assembly IntegrationThe contract involves the final assembly and integration of electro-hydraulic components, specifically solenoids, sensors, and hydraulic elements, into a fully functional modulator valve sub-assembly. This subcontract focuses on combining these technical parts to produce a key component essential for the operation of modulator valves. The work falls under the NAICS code 332994, indicating a specialized manufacturing process related to small arms or ordnance manufacturing, which aligns with precision assembly requirements. Issued by Dallas Area Rapid Transit in Texas, the solicitation was posted on June 15, 2026, with responses due by June 18, 2026. While certain details such as the place of performance, organization type, and point of contact are unspecified, the contract’s nature suggests a highly technical and precise assembly task contributing to advanced electro-hydraulic systems. Interested subcontractors can access more information through the provided online portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

10--GUN SYSTEM HARNESSThis contract involves the procurement of 51 units of a gun system harness, identified by NSN 1005016974068, intended for delivery to the DLA Distribution location W1A8 within a specified timeframe of 129 days after award. The solicitation number for this request for quotes (RFQ) is SPE7L426T5107, posted by the DLA Land and Maritime, a Department of Defense office based in Columbus, Ohio. The acquisition is categorized under NAICS code 332994, indicating it relates to fabricated structural metal manufacturing. The approved source for this item is specified as 44114 EC0R-0155. Quotes must be submitted electronically by the deadline of June 26, 2026, and the solicitation documents are only available online, with no hard copies or detailed specifications, plans, or drawings provided. The solicitation is open to all responsible sources, which means any qualified vendor can submit a timely quote for consideration. Additional inquiries about the solicitation can be addressed via the primary contact email provided, and the solicitation can be accessed through the given link on the government contracting platform.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract calls for the procurement of 49 units of a commercial item identified as the Retainer, Shoe Hold Down Plate, part number 4320-01-218-9085, from Eaton Aerospace, LLC. The delivery is scheduled for 746 days after order issuance, with FOB origin terms and inspection and acceptance at the destination, specifically at the DLA Distribution Depot Hill, Hill AFB, Utah. Packaging and packing must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following the DLA Packaging Requirements for Procurement, ensuring all associated technical and quality requirements from the DLA master list override standard packaging guidelines. The contract emphasizes removal of government identification from non-accepted supplies and incorporates cybersecurity compliance requirements, including a Level 2 CMMC self-assessment. All transportation arrangements are governed by specific DLA procurement notes, with designated freight shipping and parcel post addresses provided for the destination depot. The solicitation was posted in May 2026 with a response deadline in June 2026 and is managed by the Maritime Supply Chain office within the Department of Defense. The contract references the use of DoD authorized units and ANSI X12 unit correlations for consistent packaging and shipping documentation. The primary point of contact for this procurement is Caylee Frabott.

General Info

Procurement of 49 Retainer Shoe Hold Down Plates with ASTM-compliant packaging, delivery in 746 days, cybersecurity required.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-Q-0767 for Retainer, Shoe Hold Down Plate

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Office AddressUS

Contacts

Caylee Frabott

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER, SHOE HOLD DOWN PLATE. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 623010
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4320-01-218-9085 49.000 EA $ _______________ $ ______________ RETAINER,SHOE HOLD
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 746 DAYS ADO
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
SPE7M1-26-Q-0767
SECTION B
SUPPLY/SERVICE: 4320-01-218-9085 CONT'D
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 385-519-8103 7537 WARDLEIGH RD BLDG 849W HILL AFB UT 84056-5734 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014131595 0001 N/A N/A N/A 02/25/2028

SPE7M1-26-Q-0767 NSN/Part Number: 4320-01-218-9085 Quantity: 49 EA Purchase Request: 7014131595QTY: 49 Delivery: 746 days ADO