This Sources Sought opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RMT R-HYBRID 10- 3400 Plate Roller

Closed

26-25-1002Federal

Submission Closed04/27/2026, 03:59:00 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: 333519

New

Federal

NK5-015-001 RH Reeling Take-up Machine Supply

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

53--BRACKET ASSY,DAMPER

Solicitation # SPE7L1-26-T-10Z6

Solicitation SPE7L1-26-T-10Z6 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 45 units of Bracket Assy, Damper (NSN 5340011051509). This is a total small business set-aside under NAICS code 333519, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). To be eligible for award, offerors must possess an approved JCP certification and authorization from the DLA controlling authority to access export-controlled data. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with a delivery window of 172 days after award and a required delivery date of April 26, 2027. Inspection and acceptance will occur at the destination. Technical compliance is governed by TDP Rev C Gen 3 and DLA Master List requirement RA001. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements, including NIST SP 800-171 and CMMC Level 2 standards.

POSTED

DEADLINE

SFLC ALD REELING MACHINE (BRAND NAME ONLY)

Solicitation # 52000QU260002937

The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is seeking a Firm Fixed Price Purchase Order for one NK5-015-001 RH heavy-duty shafted take-up reeling machine. This brand-name-only procurement is restricted to Reel Power Industrial or its authorized distributors to ensure the equipment meets specific technical requirements for reeling and coiling non-lubricated cables and wire ropes. The machine must feature a 7.5 hydraulic variable speed bi-directional drive system operating on 240 VAC 1 Phase, support reels from 24 to 60 inches in diameter and 38 inches wide, and provide a 5,000 lbs lifting capacity with a maximum pulling capacity of approximately 8,000 lbs. Additional requirements include a 1704 heavy-duty measurer for material 1/8 to 4 inches O.D. and an electronic pre-determined stop-to-length counter with an LED display. This is a total small business set-aside under solicitation 52000QU260002937, with a response deadline of September 25, 2026. Award decisions will be based on best value, evaluating the ability to provide the complete requirement, adherence to the timeframe, and price. All deliveries must be completed by October 30, 2026, shipped FOB Destination to the SFLC facility in Baltimore, Maryland. Vendors must have an active SAM.gov registration and follow military packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129R. Payments are NET 30 and all invoicing must be processed through the IPP portal.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

SLING, AIRCRAFT MAINTEN

Solicitation # SPE8EF-26-T-1754

This federal solicitation, issued by the Department of Defense through the Defense Logistics Agency, seeks quotes for the procurement of 49 aircraft maintenance slings under part number 1730-01-306-6973. The contract is designated as a Total Small Business Set-Aside under NAICS code 333519, with a required delivery timeframe of 160 days after the order is received. Performance is centered in New Cumberland, Pennsylvania, and quotes must be submitted via DIBBS by September 21, 2026. The procurement is subject to stringent regulatory and technical requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and government identification removal standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training. All submissions must comply with the DLA Master List of Technical and Quality Requirements and applicable DFARS regulations regarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 9 days

NAICS: 333519

REELING MACHINE,AIR — 1680015106774 — SPRPA126RRB03

Solicitation # SPRPA1-26-R-RB03

Solicitation SPRPA1-26-R-RB03 is a negotiated, unrestricted procurement issued by DLA Aviation at Philadelphia for the acquisition of one air reeling machine, identified by NSN 1680-01-510-6774. The procurement is designated as a rated order under DPAS DO-A7 and requires the contractor to maintain the total equipment baseline configuration, including hardware, software, and firmware. Proposals must be submitted by 2:00 PM local time on October 5, 2026. The government intends to make a single award based on a best-value determination, where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess quality, price, and supply chain risks. The contract specifies that inspection and acceptance will occur at the origin, performed by the Contract Administration Office. Contractors must comply with recognized quality management systems such as ISO 9001 or SAE AS9100 and adhere to specific calibration standards. Packaging must follow MIL-STD-2073-1 for military stock and OCONUS shipments, while CONUS shipments follow ASTM D3951-18. Delivery is FOB Origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and strict adherence to cybersecurity standards under DFARS 252.204-7012. The solicitation also incorporates various Federal Acquisition Regulation clauses regarding small business utilization, prohibited foreign sourcing, and the Buy American Act.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Plasma Arc Cutting System Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aircraft Ground Servicing Cover ManufacturingThis subcontract involves the manufacture and supply of 116 Aircraft Ground Servicing Covers for prime contractors supporting DLA Troop Support procurement projects. The contractor must produce the covers according to NSN 1730-01-539-5949 specifications, ensure all containers are marked per MIL-STD-129, and maintain compliance with Federal Standard No. 313. The project requires strict adherence to ITAR/EAR regulations and approval from the US/Canada Joint Certification Program. All 116 completed units are to be delivered FOB Destination to Robins Air Force Base. The opportunity is managed under NAICS code 333519 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CUTTING SYSTEM, PLASMA

Solicitation # SPE8E5-26-T-4237

Solicitation SPE8E5-26-T-4237 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of four plasma arc cutting systems, identified by NSN 3433-01-666-4307 and part number 63991041 from Victor Technologies International. The requirement specifies a delivery timeline of 167 days after receipt of order, with an original required delivery date of December 27, 2026, and a need ship date of March 1, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and requirement IT025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. All quotes were due by September 14, 2026, under NAICS code 333519.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CUTTING MACHINE, PLASMA

Solicitation # SPE8E5-26-T-4252

This contract is for the procurement of two plasma arc cutting machines under solicitation SPE8E5-26-T-4252 for the Department of Defense, specifically DLA Distribution San Joaquin. The items are identified by NSN 3433-01-706-8463 and must adhere to technical drawing 5B5M3 11B5092009. Delivery is required within 167 days, with an original required delivery date of November 28, 2026, and a need ship date of March 1, 2027. The shipment is FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and RP001. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance in certain sampling plans. Additionally, the contract references the removal of government identification from non-accepted supplies and the potential application of covered defense information requirements.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4236

Solicitation SPE8E5-26-T-4236 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 261 units of welding torch tips and nozzles, identified by NSN 3433016287538 and part number T-047AL. The requirement is managed under NAICS code 333519, with the delivery destination specified as DLA Distribution San Joaquin in Tracy, California. The original required delivery date is December 16, 2026, with a need ship date of March 1, 2027, and a delivery window of 167 days after receipt of order. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization, with specific hazardous material guidelines following FED-STD-313 and TQ requirement IP025 if applicable. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns.

POSTED

DEADLINE

TORCH OUTFIT, WELDING

Solicitation # SPE8E5-26-T-4164

Solicitation SPE8E5-26-T-4164 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 13 welding torch outfits, specifically Victor Equipment Co part number 0384-2125 (NSN 3433010991794). Each kit includes a torch handle with built-in flashback arrestors and check valves, a CA 1350 cutting attachment, 540 S10 ESS3 edge regulators with gauge guards, size 0 welding nozzles, Series 3 cutting tips, T-grad hose, and various accessories including a multi wrench, striker, tip cleaner, soft-sided goggles, and a stainless panel toolbox. The procurement is categorized under NAICS code 333519 and requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract specifies a delivery window of 167 days after award, with an original required delivery date of December 23, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking; non-hazardous materials follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TORCH OUTFIT, WELDING

Solicitation # SPE8E5-26-T-4124

This contract, solicitation number SPE8E5-26-T-4124, is a total small business set-aside for the procurement of 18 cutting and welding torch outfits under NSN 3433-00-076-3261. The equipment must comply with specification A-A-50582 Rev A, ensuring suitability for use with oxygen coupled with either acetylene or MAPP gas. The procurement includes specific requirements for component parts, welding tips, and cutting tips as detailed in the associated technical data package. Strict environmental and safety mandates are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required within 167 days after the order, with a need ship date of March 1, 2027, and a final required delivery date of May 9, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, including the use of heat-treated, IPPC-stamped wooden pallets for overseas shipment. The contract also incorporates specific quality requirements and contract data requirements lists, including ship manuals and technical data management protocols.

DLA DIST SAN JOAQUIN

POSTED

10 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → DLA AviationView Agency

NAICS

333519 - Rolling Mill and Other Metalworking Machinery ManufacturingView NAICS

Place of Performance

Portsmouth, VA, USA

Set-Aside

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 7

Sources Sought

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 03:59:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

Jamie Mozingo

contact@example.gov

Full Description

DLA-Aviation is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a Revolution Machine Tools, RMT R-HYBRID 10-
3400 Plate Roller.

THIS SOURCES SOUGHT IS FOR INFORMATION PURPOSES ONLY. THIS IS NOT A REQUEST FOR QUOTE/PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNIAL DESCRIPTION IS STRICTLY VOLUNTARY.

Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.

Submission Instructions: Interested parties should submit a response to this Sources Sought Notice by closing date listed on this posting. All responses under this Sources Sought Notice must be emailed to avnipemarketresearch@dla.mil with Subject Line: ATTN 26-25-1002. Responses should not exceed ten (10) one-sided 8.5 x 10-inch pages with a font that is no smaller than 10 point as this is not a request for a proposal but only a request for submission of a vendor's capability to fulfil this requirement. Please include the notice ID number in your submission heading.

Interested parties that can provide the required Revolution Machine Tools, RMT R-HYBRID 10-
3400 Plate Roller with turnkey services including tooling, training, technical data (manuals, drawings), IUID tag, installation, and foundation may identify their interest and capability to respond to this requirement no later than the stated closing date/time.

Please identify your company’s business size in terms of number of employees, and whether domestic or foreign for consideration of solicitation set-aside, and small business subcontracting requirements.
Please identify your company’s manufacturer status: Manufacturer/Non-Manufacturing Source. If non-manufacturing source, please identify the manufacturer.
Please identify whether your company will partner with subcontractors to complete this requirement.
Please provide a basis of estimate to consider the total financial budget of this requirement. Estimates should capture the total procurement requirements, not solely the machine’s requirements.
- For simplicity, the estimate should be broken out as follows and just needs a total cost for each area:
  - Machine Cost to meet requirements (do not have to line items or provide options packages)
  - Training
  - Tech Data - Manuals and drawings
  - Installation Cost
  - Foundation Work
  - Shipping