This Solicitation opportunity from Department Of Defense was posted on October 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING SET, RETAINING,

Closed

SPE4A7-27-T-1649Federal

Submission Closed10/28/2026, 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: 332119

New

DIBBS

Supply of Control Dial (NSN 5355016866662)This subcontract involves the manufacture or procurement of four control dials, identified by NSN 5355016866662, to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units meet strict NSN specifications and adhere to solicitation standards for packaging and marking. The contract is managed by the Department of Defense and specifies that items are to be shipped FOB Origin. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Ring Spacers (NSN 5365-01-676-1804)This subcontract involves the manufacturing and supply of Ring Spacers under NSN 5365-01-676-1804 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must fabricate hardware in strict accordance with the specified technical data and the DLA Master List of Technical and Quality Requirements. All finished products must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery to Mechanicsburg, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. This opportunity falls under NAICS code 332119, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1581

Solicitation SPE7L3-27-T-1581 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of four knobs, identified by NSN 5355016910408. The requirement specifies a delivery timeline of five days after the order date, with an original required delivery date of October 27, 2026. Delivery is FOB Destination, with shipping addresses provided for both a parcel post location in the US and a freight address at the Yokosuka Naval Base in Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and prohibitions against ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the procurement falls under NAICS code 332119.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE4A7-27-T-2434

Solicitation SPE4A7-27-T-2434 is a request for quotations issued by the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, for the procurement of one ring spacer identified by NSN 5365-01-676-1804. The item is to be delivered FOB Origin to a facility in Mechanicsburg, Pennsylvania, with a required delivery date of August 3, 2026, and a delivery window of 20 days after receipt of order. This acquisition is conducted under the First Destination Transportation program to optimize shipping costs through government-arranged transportation. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical and quality standards are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. 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 electronic invoicing and payment. Offerors must maintain active registrations in the System for Award Management and comply with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE7L1-27-T-3057

Solicitation SPE7L1-27-T-3057 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four control dials, identified by NSN 5355016866662. The requirement specifies a strict quantity variance of plus 0% and minus 0%, with a need ship date of April 6, 2027, and an original required delivery date of April 26, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation for award will consider price and small business status, with a specific price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2407

Solicitation SPE4A7-27-T-2407 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 105 nonmetallic bushings, identified as NSN 5365251603250 and associated with Rheinmetall Norway AS part number DRW-1419. These items are designated as critical application items. The contract is established as a fixed-price agreement with delivery required within 164 days, featuring a need ship date of April 20, 2027, and an original required delivery date of May 20, 2027. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization governed by DLA requirement RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open to various small business categories under NAICS 332119, with a response deadline of November 6, 2026. It incorporates comprehensive FAR and DFARS clauses covering cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and prohibitions on additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2428

Solicitation SPE4A7-27-T-2428 is a request for the procurement of one shim, identified by NSN 5365016879306, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The requirement specifies a delivery window of 20 days after order, with an original required delivery date of July 30, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located at the US Army Prime Power School in Fort Leonard Wood, Missouri. The contract is a fixed-price agreement and may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance is governed by basic drawing 30554 17-60023 and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and maintain active registration in the System for Award Management. Additional requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0376

Solicitation SPE4A0-27-T-0376 is a request for the procurement of one commercial shim, specifically IVECO DEFENCE VEHICLES S.P.A. A4249 part number 60172711, associated with NSN 5365151193734. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys. The item must be delivered FOB Origin within five days of the award, with both inspection and acceptance occurring at the destination. The delivery is destined for the Commanding Officer, ORD MAINT CO 2D MAINT BN 2D CRR at Camp Lejeune, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is classified under NAICS code 332119 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the maintenance of the System for Award Management. Quotations are due by November 5, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L1-27-T-2945

This Request for Quotations (RFQ) issued by the DLA Weapons Support Land Supply Chain is for the procurement of one knob, identified by NSN 5355017075066 and part number YVAKNOB from Sub Aquatics, Inc. The acquisition is designated as a small business set-aside under NAICS code 332119. The required delivery date is October 27, 2026, with a delivery timeframe of five days after receipt of the order. Shipping is FOB Origin, with the final destination located at MCAS Futenma in Okinawa, Japan, and a bulk break point at Camp Kinser, Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2281

Solicitation SPE4A7-27-T-2281 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 shim spacer plates, identified by NSN 5365-01-721-8188. The required delivery date is February 18, 2027, with a delivery period of 104 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 5, 2026, and should be based on FOB Origin terms. This procurement carries stringent security and quality requirements, including mandatory CMMC Level 2 certification and compliance with export control regulations under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the destination. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPACER, SPECIAL SHAPED

Solicitation # SPE7L5-26-T-5452

Solicitation SPE7L5-26-T-5452 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of 26 special shaped spacers, identified by NSN 5365016758667 and Oshkosh Defense LLC part number 12603153. The requirement falls under NAICS code 332119. The need ship date is March 9, 2027, with an original required delivery date of May 9, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2284

Solicitation SPE4A7-27-T-2284 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of four sleeve bushings, identified by NSN 5365-01-650-3197. This is a critical application item that must be delivered in accordance with Basic Drawing NR 90099 6511E89. The required delivery date is May 4, 2027, with shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 5, 2026. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional use of mercury or mercury-containing compounds. Additionally, the solicitation includes requirements for CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A7-27-T-1649, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of one kit of a Commercial Off The Shelf retaining ring set, identified as L3 Technologies, Inc. part number BNG-014-A10 and NSN 5365016194032. The requirement is categorized under NAICS code 332119. Delivery is required within 20 days after the order is placed, with an original required delivery date of September 3, 2025. The shipment is designated as FOB Origin, with the final destination for both inspection and acceptance being Camp Lejeune, North Carolina. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification is required per MIL-STD-130 and DFARS 252.211-7003. 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, the Berry Amendment, and specific cybersecurity protections under DFARS 252.204-7012.

General Info

DLA procurement of one commercial retaining ring kit for delivery to Camp Lejeune.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

PSC BOX 20184, CAMP LEJEUNE, NC, 28542-0184, USA

Set-Aside

NONE

Documents

RFQ SPE4A7-27-T-1649

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 20

Solicitation

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Brandon Smith

contact@example.gov

+1 (555) 000-0000

Full Description

RING SET,RETAINING,
RING SET,RETAINING<(>,<)>
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
L3 TECHNOLOGIES, INC. 0B107 P/N BNG-014-A10
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 7018754882 0001 KT 1.000
NSN/MATERIAL:5365016194032
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A7-27-T-1649
SECTION B
PR: 7018754882 PRLI: 0001 CONT’D
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:
M20920
COMMANDING OFFICER
1ST MAR RDR BN
PSC BOX 20184
CAMP LEJEUNE NC 28542-0184
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20920
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M20920 1ST MAR RDR BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2092052400104
RDD: 271
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2025
SPE4A7-27-T-1649 NSN/Part Number: 5365-01-619-4032 Quantity: 1 KT Purchase Request: 7018754882QTY: 1 Delivery: 20 days ADO