This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIM RING, RETAINER

Closed

SPE4A6-26-T-73J0Federal

Submission Closed06/05/2026, 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: 336419

New

Federal

Satellite Tracking Instrumentation Supply

Department Of Commerce Noaa

POSTED

DEADLINE

NSN 1420016869216, GYRO-OPTICS ASSEMBLY, WSDC: 64A HELLFIRE MISSILE

Solicitation # SPE4A626R0322

This solicitation by DLA Aviation is for a Firm Fixed Price contract to procure 48 units of a Gyro-Optics Assembly for the HELLFIRE Missile, identified by part number 13688208. The procurement is designated as a Critical Application Item, with shipping, inspection, and acceptance all occurring at the origin. Lockheed Martin is listed as an approved source for this requirement. The solicitation, numbered SPE4A626R0322, will be issued on September 16, 2026, and close on September 18, 2026. Award decisions will be based on a combination of price, past performance, and other evaluation factors. All solicitation documents are available electronically via the DIBBS system, and no paper copies will be provided.

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M5-26-T-472N

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-472N, is for the procurement of 73 units of thermal release heaters, identified by NSN 5999-01-201-8052. The contract requires delivery within 168 days after receipt of order, with performance taking place in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Key compliance measures include the removal of government identification from non-accepted supplies and specific physical item marking. Additionally, alternate offerors must provide a comprehensive data package for both approved and alternate parts to be considered.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ARM, SLIDE VALVE, RUDDEV

Solicitation # SPE7L3-26-T-236X

Solicitation SPE7L3-26-T-236X, issued by DLA Land and Maritime, is a request for quotations for the procurement of 28 units of the Arm, Slide Valve, Ruddevator (NSN 3040-00-703-0304). The item is a control valve component that may require a metal casting process for manufacture, necessitating specific tooling. Delivery is required by July 9, 2027, with a need ship date of June 30, 2027, and the place of performance is Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin. The contract incorporates stringent quality and security requirements, including compliance with SAE AS9003 or ISO 9001 standards and CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and a Boeing Rights Guard License Agreement is in place for restricted technical data. Contractors must adhere to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Additionally, the procurement is subject to the Buy American Act and Berry Amendment, with specific mandates regarding the disclosure of non-domestic materials. Payment and invoicing must be processed through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9061

Solicitation SPE7M3-26-T-9061 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 57 pipe couplings, identified by NSN 4730002239256. This is designated as a critical application item that may require a forging process and specific tooling for manufacture. The technical requirements are governed by TDP Rev B Gen 2, SAE AS4859 Revision B, and SAE AS4842 Revision B. Deliverables must not incorporate Class I ozone depleting chemicals and must adhere to strict quality standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract specifies delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of May 8, 2027. Shipping is established as FOB Origin under the First Destination Transportation program. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and NAICS code 336419. Payment processing is required through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

First Article Test (FAT) Production and Coordination

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FUSE, INDICATOR ALARM

Solicitation # SPE7M1-26-U-5805

Solicitation SPE7M1-26-U-5805, issued by the Department of Defense Maritime Supply Chain on September 10, 2026, seeks quotes for the procurement of 4,626 indicator alarm fuses under NSN 5920-00-702-6694. This federal requirement is designated as a Total Small Business Set-Aside under NAICS code 336419 and is open for full and open competition. The delivery requirement is set for 141 days after the order date, and the procurement may result in a unilateral indefinite delivery contract. The acquisition is governed by DLA packaging requirements and technical quality standards as specified in the DLA master list. The item is identified by a Commercial Item Description, which serves as the basis for competitive procurement. Interested parties must submit their quotes by the deadline of September 24, 2026. Primary coordination for this solicitation is managed by Bryan Fair.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-080A

This contract solicitation, identified as SPE7M0-26-T-080A, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of eight tube unions, part number 36011V04 from Eaton Aeroquip LLC. The requirement is associated with NSN 4730011430802 and is designated as a Foreign Military Sales requirement. Delivery is specified as FOB Origin with an original required delivery date of September 14, 2026, and a delivery timeframe of five days after receipt of order. The shipment is destined for the NAEW and CF E-3A Component facility in Geilenkirchen, Germany. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory, with specific packaging data following MIL-STD-2073-1E. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026. Technical and quality requirements are governed by the DLA Master List, and the contract stipulates a zero percent quantity variance for the order.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GOVERNMENT FIRST ARTICLE TEST

Solicitation # SPE4A6-26-R-0264

This firm fixed price solicitation, issued by the DLA Aviation ASC Commodities Division on September 9, 2026, is for the procurement of 80 guided missile launcher rails (NSN 1440-01-702-1074). The contract requires delivery within 201 days after the order is placed, with shipments directed to DLA Distribution Jacksonville, Florida. The government will determine the best value award based on a comparative assessment of price and past performance, with significant weight placed on SPRS assessments, historical quality, and delivery schedule compliance. As a Navy identified Critical Safety Item, the procurement mandates strict quality and technical standards, including SAE AS9100 higher-level quality requirements and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance occur at the source. The contract includes rigorous compliance requirements for export control under ITAR and EAR, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American and Balance of Payments Program. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MMIII Support Assembly FR

Solicitation # SPRHA2-26-R-0008

Solicitation SPRHA2-26-R-0008, issued by DLA Aviation at Hill Air Force Base, is a request for proposals for the manufacture of 40 units of Support Assembly FR (NSN 1420-00-435-1313), specifically the Support, Frustum-MXU-595-A, part number 68J52342G2. The requirement is open to all interested sources following the dissolution of the initial small business set-aside. The contract is a firm-fixed-price effort under NAICS code 336419, with a primary award basis of price or cost. Evaluation also includes risk assessments via the Supplier Performance Risk System regarding quality, delivery, and supply chain stability. The delivery schedule requires 40 units by October 15, 2026, with options for first article testing. Technical compliance requires adherence to specific engineering drawings and material alternates, including 7075-T7352 and AT-406 polyurethane foam. Strict packaging and marking standards are mandated per MIL-STD-2073-1 and MIL-STD-129, with specific requirements detailed in Special Packaging Instruction F00-435-1313. Inspection and acceptance will occur at the destination, with a focus on overall configuration and certification packages. The contractor must also comply with export controls for unmarked engineering data and environmental prohibitions regarding hexavalent chromium and ozone-depleting substances.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Munitions & Kinetic/Non-Kinetic Effects Development

FA8629 Aflcmc Wisk Sof/pr

POSTED

DEADLINE

Supply of Aviation Component (NSN: 5320012896818)

ASC COMMODITIES DIVISION

POSTED

9 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of a SHIM RING, RETAINER with NSN 1420-01-683-9002, issued by the Defense Logistics Agency under solicitation SPE4A6-26-T-73J0. The requirement is for one unit each under two separate line items, with an additional line item specifically for the First Article Test (FAT) requiring one unit to be tested in accordance with FAR 52.209-3 and its alternate. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and the item has no shelf life requirement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and the item must meet RQ001 tailored higher-level quality requirements. All supplies must be inspected and accepted at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, where critical, major, and minor attributes correspond to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The manufacturer’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow MIL-STD-129 labeling and ASTM D3951 general requirements, with palletization adhering to DLA Packaging Requirements RP001. The unit of issue is each, and quantity variance is strictly 0%, with delivery required within five days FOB origin to Hill Air Force Base, Utah. Shipment must be sent via the fastest traceable means, with parcel post prohibited. The item is subject to the Buy American Act and Berry Amendment, and compliance with DFARS 252.225-7001 is mandatory. Hexavalent chromium is prohibited, and covered defense information regulations apply. All invoices and receiving reports must be submitted electronically through Wide Area Workflow, with payment instructions specified accordingly. The solicitation incorporates clauses restricting mandatory arbitration, prohibiting toxic substances, controlling exports, and requiring cybersecurity compliance under NIST SP 800-171 with deviation 2026-O002

General Info

Procurement of shim rings and retainers, delivered to Hill AFB in five days, meeting military standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

5851 F AVE BLDG 849W, HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-73J0 for Automated Simplified Acquisitions

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Mollie Reddy

contact@example.gov

+1 (555) 000-0000

Full Description

SHIM RING,RETAINER
SHIM RING, RETAINER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
SKF USA INC. 52676 P/N 99501
SPE4A6-26-T-73J0
SECTION B
PR: 7016909144 PRLI: 0001 CONT’D
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 7016909144 0001 EA 1.000
NSN/MATERIAL:1420016839002
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202960610389
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
SPE4A6-26-T-73J0
SECTION B
PR: 7016909144 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
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.
0002 7016909143 0001 EA 1.000
NSN/MATERIAL:1420016839002
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
SPE4A6-26-T-73J0
SECTION B
PR: 7016909143 PRLI: 0001 CONT’D
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202960550305
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/27/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0003 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0000
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-26-T-73J0 NSN/Part Number: 1420-01-683-9002 Quantity: 1 EA Purchase Request: 7016909143QTY: 1 Delivery: 5 days ADO