This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING SUPPORT END

Closed

SPE7LX-26-U-6754Federal

Submission Closed05/13/2026, 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: 332996

New

DIBBS

ADAPTER, Y-PIECE, TRAThe contract solicits the procurement of a single unit of an adapter, specifically a Y-piece with the National Stock Number 6515-01-706-3019. It is issued by the Defense Logistics Agency under the Department of Defense, indicating a federal government procurement. The solicitation, identified by number SPE2DS-26-T-138Q, was posted on June 8, 2026, with a response deadline set for June 15, 2026, allowing bidders one week to submit their offers. This contract is classified as a solicitation rather than a finalized award, meaning it is open for responses until the deadline. The document does not specify any set-aside classifications or applicable NAICS codes, nor does it provide detailed information on the place of performance or point of contact. The purchase request number associated with this procurement is 7017078500, confirming the government’s intent to acquire this specific adapter component for likely military or defense-related use.

Defense Logistics Agency

POSTED

DEADLINE

TUBE, TRANSFERThe contract involves the procurement of eleven units of a transfer tube, identified by the part number 1650-01-161-0445. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is a solicitation type, indicating it is an invitation for suppliers to submit offers or bids. Key details include the absence of a specified set-aside type and no associated NAICS code provided, suggesting an open competition. The place of performance and office address are unspecified, but the solicitation is managed federally, reflecting adherence to government procurement procedures. Further information and the solicitation details can be accessed via the provided DIBBS website link.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, METALThe contract pertains to the procurement of a single unit of a metal hose assembly identified by the National Stock Number 4720-01-649-2848. The solicitation, numbered SPE7L1-26-T-706T, was issued by the Defense Logistics Agency under the Department of Defense, with a posting date of June 15, 2026, and a response deadline set for June 26, 2026. This procurement request represents a federal government purchase, aimed at fulfilling a specific operational requirement within the defense sector. Details regarding the contract’s place of performance, specific set-aside programs, and NAICS code were not specified. The solicitation is accessible through the Defense Logistics Agency’s bidding platform, indicating the process is formal and open for supplier response within the designated timeframe. The procurement involves coordination through government channels, signaling adherence to federal acquisition regulations and standards appropriate for defense-related materiel.

Defense Logistics Agency

POSTED

DEADLINE

Repair of Critical Safety Item (CSI) A002 – Pressure Regulator AssemblyThe contract involves the overhaul and certification of a pressure regulator assembly identified as part number 1601410-1, classified as a Critical Safety Item (CSI). Due to the item’s critical nature, the scope requires strict compliance with engineering source approval and rigorous design control procedures to ensure safety and reliability standards are met. The work is to be performed as a subcontract under the Department of Defense, specifically managed by Navsup Weapon Systems Support. This contract, titled "Repair of Critical Safety Item (CSI) A002 – Pressure Regulator Assembly," is associated with NAICS code 332996 and is focused on the meticulous repair and certification process for a component critical to operational safety. While specific location details for performance and points of contact are not provided, the contract emphasizes adherence to stringent quality controls aligned with military and engineering standards aimed at maintaining system integrity and safety compliance.

Navsup Weapon Systems Support

POSTED

DEADLINE

47--ASSEMBLY BASEThis contract solicitation seeks quotes for the procurement of 242 units of an Assembly Base, identified by NSN 4730014858165, to be delivered to the DLA Distribution Center at location W1A8 within 174 days after order date. The contract is a total small business set-aside under NAICS code 332996, managed by the DLA Land and Maritime office located in Columbus, Ohio. The approved source for this assembly base is specified as 0F1X1 3235022. The solicitation is an RFQ (Request for Quote) and only accepts electronic submissions; no hard copies or physical specifications, plans, or drawings are provided. The solicitation number is SPE7M326T6811, posted on June 15, 2026, with a response deadline of June 26, 2026. All responsible small business sources are invited to submit timely quotations, which will be evaluated according to the stated terms. Questions regarding the procurement can be directed via email to the designated contracting specialist indicated in the solicitation document or through the official DLA website, where the solicitation can also be accessed. This procurement emphasizes electronic communication and small business participation, aligning with Department of Defense acquisition policies.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract, identified as SPE7LX-26-U-6754, is for the procurement of 84 units of a part designated as "RING SUPPORT END," with the National Stock Number 4730-01-296-0531 and part number 993-8702, manufactured by Cargotec Inc. (HIAB USA). The contract includes detailed packaging, marking, and preservation standards in accordance with military specifications MIL-STD-2073-1E and MIL-STD-129 to ensure proper handling and delivery. The delivery is set for 50 days after the award with the terms specifying FOB origin, and inspection and acceptance will take place at the destination. The contract incorporates technical and quality requirements from the Defense Logistics Agency's master list, which governs procurement packaging and quality guidelines. Removal of government identification from non-accepted supplies is required, and the quantity to be purchased is estimated, with no variance allowed in quantity (0% plus or minus). The agency managing this procurement is the Department of Defense’s Strategic Acquisition Program Directorate, with point of contact listed as Theodore Misiolek. The contract is posted as a solicitation open until May 13, 2026, and adheres to applicable DoD standards for simplified or large acquisitions depending on revision status.

General Info

Procurement of 84 RING SUPPORT END units, Cargotec Inc., delivery in 50 days, DoD standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-6754 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUS

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

RING SUPPORT END
RING, SUPPORT END
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
CARGOTEC INC., CAGE 34914
PART NUMBER 993 8702
HIAB USA INC 34914 P/N 993-8702
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000230583 0001 EA 84.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730012960531
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
SPE7LX-26-U-6754
SECTION B
PR: 1000230583 PRLI: 0001 CONT’D
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

SPE7LX-26-U-6754 NSN/Part Number: 4730-01-296-0531 Quantity: 84 EA Purchase Request: 1000230583QTY: 84 Delivery: 50 days ADO