This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOCK ABSORBER, DIRE

Closed

SPE7L1-26-T-02Y0Federal

Submission Closed09/08/2026, 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: 332999

New

DIBBS

Manufacturer of Gun Mount Arms (NSN 1005-01-572-0998)This subcontract involves the manufacture of two gun mount arms, identified as NSN 1005-01-572-0998, for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The project requires the use of precision machining to ensure all components meet critical gun part tolerances and adhere strictly to the DLA Master List of Technical and Quality Requirements. Due to the nature of the equipment, the selected manufacturer must maintain ITAR registration and ensure full compliance with the Arms Export Control Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Launch Nosebail Component SupplyThis subcontract involves the supply of the Launch Nosebail hardware component, specifically part NSN 2040015788956, to prime contractors supporting the Department of Defense Fluid Handling Division within DLA Land and Maritime. The scope of work requires the manufacturer to provide one Launch Nosebail along with a comprehensive data package for alternate parts. Performance of this contract will take place in San Diego, California. The contractor must ensure strict adherence to quality standard RQ001 and packaging standards RP001 and MIL-STD-129. This opportunity falls under NAICS code 332999 and was posted on October 2, 2026, with a response deadline of October 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Steel Tube Assembly Manufacturer/SupplierThis subcontract through the Fluid Handling Division of the Department of Defense requires the manufacture and supply of 12 precision-machined steel tube assemblies for prime contractors. The technical specifications call for steel tubing with a 1/2 inch outer diameter and 0.049 inch wall thickness, featuring fabricated nuts and sleeves on the tube ends to align with NSN 4710011030282. Due to the nature of the project, the supplier must maintain strict adherence to ITAR and EAR compliance. Additionally, the contractor is required to meet DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards to ensure the protection of sensitive information. The opportunity was posted on October 2, 2026, with a response deadline of October 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 4730-01-227-1955 ComponentsThis subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or sourcing of eight units of NSN 4730-01-227-1955. The selected provider must ensure all items adhere to the technical specifications and quality standards associated with the National Stock Number and comply with DFARS 252.204-7012 cybersecurity regulations. Delivery is specified as FOB Origin, with performance taking place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by October 7, 2026, to support prime contractors fulfilling DLA supply contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Poppet, Override (NSN 4820-01-484-0122)This subcontract involves the manufacture or procurement of a Poppet, Override hardware component, identified by NSN 4820-01-484-0122, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 palletization standards and hazardous material labeling in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract is designated for Groton, Connecticut. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36MP

Solicitation SPE4A6-26-T-36MP is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-355-3999. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 21, 2027, and an original required delivery date of October 22, 2027. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Compliance requirements include the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Security obligations include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-260G

Solicitation SPE7L3-26-T-260G is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 27 nonmetallic hoses. The required items are identified by NSN 4720014780643 and correspond to Cadillac Gage Textron Inc part number 133427 or FlexFab LLC part number CAD 3004. The procurement falls under NAICS code 332999 and requires a delivery date of March 24, 2027, with a delivery lead time of 176 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-429E

Solicitation SPE7M4-26-T-429E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 55 feet of nonmetallic hose with a 1-3/8 inch inside diameter. These bulk length hoses are critical application items intended for use in chilled water air conditioning systems aboard Poseidon and Trident submarines. The procurement is governed by NAICS code 332999 and requires delivery within 73 days of award, with a required delivery date of December 12, 2026. Delivery is set as FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. The items are classified as Type I with a non-extendable shelf life of 120 months, requiring special marking code 32. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. All quotes must be submitted via the DIBBS system, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-429Q

Solicitation SPE7M4-26-T-429Q is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 34 nonmetallic hose assemblies. These assemblies must be 600 inches in length with a 1.25 inch inner diameter and feature brass alloy couplings, conforming to NSN 4720010586032 and specific technical drawings. This acquisition is a total small business set-aside under NAICS code 332999. The required delivery date is August 12, 2027, with shipping terms established as FOB Origin and delivery to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and safety standards, including a prohibition on Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The items are classified as Type I with a non-extendable shelf life of 120 months. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9289

Solicitation SPE7M3-26-T-9289, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 124 tube reducers (NSN 4730-01-201-7959) under NAICS 332999. The contract requires delivery to DLA Distribution Anniston, Alabama, with a need ship date of February 2, 2027, and a final required delivery date of April 23, 2027. Key technical requirements include the application of a chemical agent resistant phosphate coating and a strict prohibition on the use of Class I ozone depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan and a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement involves significant security and regulatory compliance, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per DLA requirements. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-270H

Solicitation SPE7L3-26-T-270H is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six vehicular fenders under NSN 2510-01-685-8849. The items must be produced in accordance with TDP Rev B Gen 3 and specific basic and reference drawings, including compliance with Royal Ordnance (BAE) license agreement conditions. Delivery is required within 266 days after receipt of order, with a required delivery date of June 26, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The procurement falls under NAICS 332999 and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the exclusion of items produced via additive manufacturing. Significant security and regulatory requirements are in place, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

146934 STOCK END BRACKET

Solicitation # 232348

Water & Power

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L1-26-T-02Y0 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 2,000 units of shock absorbers (NSN 2510016987972), specifically Ford Motor Craft part number HC3Z-18124-J. The requirement specifies a delivery timeline of 20 days after the order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin and must be sent via traceable means to the Yuma Proving Ground in Arizona. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and mercury compounds in packaging. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) and comply with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012.

General Info

DoD procurement of two Ford shock absorbers for Yuma Proving Ground by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BLDG 2710 SANCHEZ STREET, YUMA, AZ, 85365-9113, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-02Y0 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

SHOCK ABSORBER,DIRE
SHOCK ABSORBER,DIRE
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FORD MOTOR CRAFT 01637 P/N HC3Z-18124-J
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 7018038181 0001 EA 2.000
NSN/MATERIAL:2510016987972
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-02Y0
SECTION B
PR: 7018038181 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GB CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W61R67
W04X USA YUMA PROVING GROUND
2710 SANCHEZ STREET TRANS OFC
TRANS MOVEMENTS DIV
YUMA AZ 85365-9104
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50P6W
W04X USA YUMA PROVING GROUND
BLDG 2710 SANCHEZ STREET
YUMA AZ 85365-9113
US
MARKFOR
W50P6W
W04X USA YUMA PROVING GROUND
BLDG 2710 SANCHEZ STREET
YUMA AZ 85365-9113
US
M/F: (TCN) W50P6W62300043
RDD:
PROJ: TP 3
SUPP ADD: W8000S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: UF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L1-26-T-02Y0 NSN/Part Number: 2510-01-698-7972 Quantity: 2 EA Purchase Request: 7018038181QTY: 2 Delivery: 20 days ADO