This Award Notice opportunity from Department Of Defense was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIPPING AND STORAGE CONTAINER, MISCELLAN

Awarded

SPE8ED-26-Q-0554Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332313

New

DIBBS

Bearing Retaining Plate SupplyThis subcontract involves the supply of 162 Bearing Retaining Plates, identified by NSN 3110012117544, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing these plates in strict accordance with NSN specifications, with performance taking place at Tinker AFB. A critical requirement of this agreement is adherence to domestic sourcing guidelines, mandating that the items be produced in the United States, its outlying areas, or Canada. Furthermore, the contractor must ensure that the total component cost consists of more than 50 percent content from these approved regions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of over 100 heavy-duty coil springs to be integrated into shock absorber assemblies for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider will be responsible for the winding and heat-treating of high-strength alloy steel to meet the technical specifications for NSN 2510-01-528-1547. A critical requirement of this contract is strict compliance with the Berry Amendment, ensuring that all steel is sourced domestically. The project is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026. This effort supports prime contractors in delivering essential components for military vehicle armament and support systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ABS-Certified Structural Steel Plate SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, seeks a supplier to provide 13 hot rolled, sheared edge, and annealed structural steel plates. The plates must be manufactured to dimensions of 0.250 inches by 72 inches by 240 inches in accordance with MIL-S-22698 and American Bureau of Shipping rules. Each delivery must include Certificates of Quality Compliance. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and obtain an ABS Surveyor endorsement on all certificates. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Plate Insulators (NSN 5970-12-32-4429-4)This subcontract involves the supply of 14 plate insulators to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly match NSN 5970123244294 and Part Number 310.14.0001, with all deliverables adhering to the DLA Master Solicitation Technical and Quality Requirements. The contract specifies a delivery timeline of 171 days and utilizes FOB Origin shipping terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332313. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L3-27-T-2260

Solicitation SPE7L3-27-T-2260 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supplier Operations for the procurement of seven vehicular body floors (NSN 2510-01-598-1375). The delivery is required 168 days after award, with a need ship date of May 4, 2027, and a final delivery date of June 4, 2027. Performance is based on FOB Destination Other, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to meet SAE standards and provide a Certificate of Quality Compliance with every shipment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Notably, the government will not evaluate or award contracts to offerors utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DUCT ASSEMBLY, BLEED AI

Solicitation # SPE4A5-27-T-2629

This procurement, solicitation SPE4A5-27-T-2629, is for the supply of one engine bleed air duct assembly, identified as a critical application item. The required part is manufactured by The Boeing Company (P/N 5-97829-20) with NSN 1560-01-384-6695. The contract specifies a delivery timeline of 171 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with DLA requirements and MIL-STD-129, with specific protocols for hazardous materials per FED-STD-313. Additionally, the contractor must comply with cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7M4-27-T-2710

Solicitation SPE7M4-27-T-2710 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of protective dust and moisture seal cap-plugs (NSN 5340-01-465-3974). The requirement consists of two line items totaling 17,985 units, with 1,044 units destined for the DDSP New Cumberland facility in Pennsylvania and 16,941 units for DLA Distribution Warner Robins in Georgia. The original required delivery date is July 11, 2027, with a delivery lead time of 111 days. The procurement is managed under the First Destination Transportation program to reduce costs, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for hazardous materials and palletization per RP001. It incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment processing is handled electronically via Wide Area WorkFlow (WAWF). Quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-27-T-3994

Solicitation SPE7L1-27-T-3994 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 76 units of protective dust and moisture seal caps (NSN 5340-01-406-9715). This acquisition is designated as a small business set-aside under NAICS code 332313. The required delivery date is April 20, 2027, with a need ship date of May 4, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies destination inspection and acceptance in accordance with FAR 52.246-1. The contractor must provide a complete data package for evaluation and adhere to strict packaging and marking standards. All shipments must be marked per MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Hazardous materials must be packaged according to TQ requirement IP025, while non-hazardous materials follow ASTM D3951. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, while explicitly prohibiting the use of additive manufacturing processes for the supplied parts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Access Cover Fabrication and Supply (NSN 5340010315220)This subcontract involves the fabrication and supply of eight access covers for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The components must be manufactured in strict accordance with NSN 5340010315220 and the DLA Master List of Technical and Quality Requirements. Production may be completed using either traditional sheet metal fabrication or ESA-approved additive manufacturing, with final items packaged according to RP001 standards. The project is categorized under NAICS code 332313 and will be performed at Hill AFB. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 16, 2026. The final deliverable consists of eight finished and packaged access covers meeting all specified technical requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2540

Solicitation SPE7M4-27-T-2540 is a small business set-aside request for the procurement of eight access covers under NSN 5340-01-031-5220 for the DLA Weapons Support Fluid Handling Division. The contract specifies a delivery timeline of 168 days after award, with a required delivery date of April 15, 2027, and a need ship date of May 4, 2027. Performance is based on FOB Origin terms, with the final destination for inspection and acceptance located at Hill AFB, Utah. The procurement mandates strict quality and technical adherence, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must align with ASTM D3951 and RP001, while all marking and labeling must comply with MIL-STD-129. All quotes must be submitted via the DIBBS portal, and offerors must comply with the Buy American Act and the Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking quotes for the procurement of Closure Protective Covers (CPCs) on a Firm Fixed Price basis under solicitation N66604-26-Q-0288. The requirement includes the production of a First Article and subsequent production units, with a maximum funding limitation of $197,000.00. While originally a small business set-aside, the procurement has been updated to full and open competition under NAICS code 332313 for Plate Work Manufacturing. Delivery is specified as FOB Destination to Newport, Rhode Island. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis. To be deemed technically acceptable, offerors must provide completed pricing tables, maintain an active CMMC Level 2 (Self) or higher assessment and a NIST SP 800-171 score within the Supplier Performance Risk System (SPRS), and provide documentation of welding procedure and welder performance qualifications approved by a NAVSEA-authorized representative. Among acceptable quotes, the government will award to the vendor proposing the greatest quantity of covers within the funding cap, using the lowest total price as a tie-breaker. Contractors are required to deliver a Certificate of Compliance documenting adherence to the JCM-14865 REV M drawing package, including all necessary material validations and test documentation. Access to export-controlled drawings requires JCP certification and the aforementioned cybersecurity credentials. The government's preferred payment method is via Government Purchase Card, though Wide Area Workflow may be required if surcharges apply.

Nuwc Division Newport

POSTED

DEADLINE

Stock replenishment of stainless steel plates

Solicitation # 80NSSC27948697Q

The NASA Shared Services Center is soliciting quotes for the stock replenishment of stainless steel plates under solicitation 80NSSC27948697Q. This is a firm fixed price, small business set-aside procurement for 4608 units of stainless steel plates conforming to ASTMA240CL316, measuring 3.00 inches thick with a standard size of 48 inches by 96 inches. The place of performance is the Kennedy Space Center in Florida, and delivery is specified as FOB Destination. Award will be granted to the responsible offeror with the lowest price technically acceptable (LPTA) offer. Offerors must be registered in SAM.gov and include their CAGE/UEI code, lead time for delivery, shipping costs, and two points of contact in their bid. Technical requirements include the submission of QC04 physical and chemical reports for each lot in each shipment, and each part must be marked with the lot or heat number. Quotes are due to Morgan Mitchell by November 12, 2026, at 7 a.m. CT, and must reference the tracking number in the email subject line. The government explicitly states that payment will not be made via credit card. Contractors must also comply with U.S. export control laws, including ITAR and EAR.

NASA Shared Services Center

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE8ED-26-Q-0554 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of eight Door Assemblies LH 4-Way Gen X Containers, identified by NSN 8145-01-652-7341 and part number 60460-033. The items are tan in color and are associated with AAR Manufacturing, Inc. The delivery is required within 60 days after order, with the destination and inspection point located at Fort Campbell, Kentucky. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. The procurement is subject to the Buy American and Balance of Payments Program and includes specific security prohibitions and exclusions. Quotations must be submitted to the DLA Troop Support office in Philadelphia by June 16, 2026.

General Info

DLA seeks eight Gen X container door assemblies for delivery to Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,304

NAICS

332313 - Plate Work Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Awardee

AAR MANUFACTURING, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

award

High

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Solicitation

AwardedOct 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

SEAN TYLER

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8ED27P0094 posted on DIBBS. Awardee: AAR MANUFACTURING, INC. (CAGE 80298) Total Contract Price: $6,304.00 Award Date: 10-19-2026 Solicitation: SPE8ED-26-Q-0554 Line items: - SHIPPING AND STORAGE CONTAINER, MISCELLAN (NSN/Part 8145016527341, PR 7012126039)