Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SIGHT, REFLEX

Active
SPE7L1-27-T-3078Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-T-3078 is a procurement request by the DLA Weapons Support Land Supply Chain for 54 units of reflex sights, identified by NSN 1240017139667. The items must be delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania by December 30, 2026. The procurement is governed by specific technical and quality requirements, including reference drawing 19200 13112774-2 and the DLA Master List of Technical and Quality Requirements. The contract is not a small business set-aside, though it is listed under NAICS code 333310. Key compliance requirements include packaging according to ASTM D3951 and marking per MIL-STD-129, with DLA packaging requirements taking precedence. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Significant regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Responses are due by November 9, 2026.

General Info

DLA procurement for 54 reflex sights delivered to Pennsylvania by December 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1

RFQ SPE7L1-27-T-3078

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
LEA LINDNER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SIGHT,REFLEX
SIGHT,REFLEX
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
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
LEUPOLD & STEVENS INC 35848 P/N 185145
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19200 13112774 REVISION NR DTD 09/27/2023 PART PIECE NUMBER: 13112774-2
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 12579607
SPE7L1-27-T-3078
SECTION B
REVISION NR E DTD 02/18/2026
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13112774-2 REVISION NR DTD 09/17/2025 PART PIECE NUMBER:
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 7016080409 0001 EA 54.000
NSN/MATERIAL:1240017139667
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE7L1-27-T-3078
SECTION B
PR: 7016080409 PRLI: 0001 CONT’D
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/30/2026 Original Required Delivery Date:12/30/2026
SPE7L1-27-T-3078 NSN/Part Number: 1240-01-713-9667 Quantity: 54 EA Purchase Request: 7016080409QTY: 54 Delivery: 50 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CONNECTOR, PLUG, FIBER O
Solicitation # SPE7M2-27-T-0556
Solicitation SPE7M2-27-T-0556 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 267 fiber optic plug connectors, identified by NSN 6060-01-423-1019. This is a critical application item that must adhere to specifications MIL-PRF-28876/6F(1) and MIL-PRF-28876F, as well as the DLA Master List of Technical and Quality Requirements. The required delivery date is July 30, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the order is placed. Supplies are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and restrictions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-27-T-3015
Solicitation SPE7L1-27-T-3015 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-723-4697 and Volvo Group North America LLC part number 24014386. This procurement is designated as a small business set-aside. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit their quotes via the DIBBS portal and must maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CAMERA SYSTEM, SURVEILL
Solicitation # SPE8EN-26-T-3267
Solicitation SPE8EN-26-T-3267 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of one surveillance camera system, identified by NSN 5836-01-702-3277. The requirement falls under NAICS code 333310 and is designated for delivery to Fort Leonard Wood, Missouri. Quotations must be submitted via the DIBBS system by October 5, 2026. The procurement may be subject to automated award, and offerors proposing alternate parts are required to provide a complete data package for evaluation. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including specific standards for packaging under ASTM D3951 and marking per MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment is required. Payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the contractor must comply with hazardous material labeling standards if applicable.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2098
Solicitation SPE4A5-27-T-2098 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three dial indicating pressure gages under NSN 6685013277217. The contract specifies a delivery timeframe of 397 days with shipping terms as FOB Origin and delivery to Tracy, California. Inspection and acceptance will occur at the destination, with the government responsible for inspection per FAR 52.246-2. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001, and contractor testing is required for first article approval. Technical compliance requires adherence to MIL-G-18997E and the use of MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Packaging must follow MIL-STD-2073-1E and DLA requirements under RP001. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333310
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-27-T-2985
Solicitation SPE7L1-27-T-2985 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of a filler opening cap. The item is identified as a commercial off the shelf product, specifically Volvo Penta of the Americas Inc part number 20807510 with NSN 2590270393271. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Origin. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-27-T-3064
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one vehicular component bracket, identified by NSN 2590-01-653-1220. The contract requires delivery within 10 days after receipt of the order, with a required delivery date of September 30, 2026. The item is to be delivered FOB Origin to a consignee located in Poland. Inspection and acceptance will also take place at the origin. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Item Unique Identification is required per MIL-STD-130. Additionally, the contract mandates compliance with export controls under ITAR and EAR, prohibits the use of Class I ozone-depleting chemicals, and requires adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area WorkFlow system. Certified HUBZone small businesses are eligible for a price evaluation preference. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-27-T-3006
Solicitation SPE7L1-27-T-3006 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590017235894. Approved part numbers include Mack Trucks, Inc. P/N 11QM429M and Volvo Group North America LLC P/N 82164637. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. Shipping is designated as FOB Origin, and the place of performance is Fort Stewart, Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of additive manufacturing for the produced items. Quotations must be submitted by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
DISHWASHING MACHINE, CO
Solicitation # SPE3SE-27-Q-0064
Solicitation SPE3SE-27-Q-0064 is a firm-fixed-price request for quote issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two commercial dishwashing machines. The required equipment is specifically identified as Insinger Machine Co P/N GalleyMaster 185-LH-S W/UL (NSN 7320-01-537-7515). Alternate parts and surplus materials are not accepted for this acquisition. Delivery is required within 30 days after receipt of order, with a material need date of October 14, 2026, destined for the USS BOXER LHD 4. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines, and items must be marked with unique item identifiers using two-dimensional data matrix symbology per ISO/IEC 16022 and MIL-STD-130. Additionally, the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with Buy American and Balance of Payments program regulations.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
CLEANING KIT, AUTOMATIC
Solicitation # SPE8E9-27-T-0386
This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 886 units of Automatic Data Processing Cleaning Kits, identified by NSN 7035-01-325-0536. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 8 days after receipt of order, with an original required delivery date of September 7, 2027. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide necessary representations and certifications via the System for Award Management. Special requirements include safeguarding covered defense information per DFARS 252.204-7012 and strict prohibitions on covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and any alternate offerors must provide a complete data package for both approved and alternate parts.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
FOUR LEGGED CHAMBER
Solicitation # SPE8E8-27-T-0441
Solicitation SPE8E8-27-T-0441 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 52 Four Legged Chambers, identified by NSN 4540-01-513-8154. The requirement is split into two line items: 17 units for delivery to the DDSP New Cumberland Facility in Pennsylvania and 35 units for delivery to DLA Distribution San Diego. The government notes that manufacturing may require specific casting, forging, and tooling, which the government may not provide. Delivery is required within 71 days after receipt of order, with required delivery dates set for July 1, 2027, and need ship dates ranging from January to May 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
INDICATOR, PRESSURE
Solicitation # SPE4A1-27-T-0180
Solicitation SPE4A1-27-T-0180 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for 20 units of pressure indicators, identified by NSN 6620-01-132-5190 and part number 24005Z-088. The items are designated as critical application items and are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas, with a required delivery date of June 8, 2027, and a delivery lead time of 221 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
DIBBS
Friction Lining Component Supplier (NSN 3040-12-396-5570)This subcontract involves the supply of seven friction lining units for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040-12-396-5570 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict adherence to logistical and security standards is required, including packaging per ASTM D3951 and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with NIST SP 800-171 security protocols. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423910
New
DIBBS
Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The specified parts must match Cummins Inc. part numbers 3968733 or 396873300 and National Stock Number 2815013308069. A critical requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with RQ011 guidelines. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423910. Interested parties must maintain active SAM validation to be eligible for the award. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.
All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 423810
New
DIBBS
Supply of Solid Pneumatic Vehicular Tire (NSN 2630016004043)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The contractor must ensure the item is marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards, while adhering to DLA RA001 quality requirements. A critical specification of the delivery is a guaranteed non-extendable shelf life of 60 months. The performance of this contract will take place in Gulfport, Mississippi. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 423810.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Supply of Mounting Brackets (NSN 5340015311486)This subcontract involves the manufacture or procurement of mounting brackets under NSN 5340015311486 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all brackets meet strict technical specifications, with marking and packaging performed according to MIL-STD-129. Logistics are managed through the First Destination Transportation program, with the place of performance located in Fort Bliss, Texas. Compliance is a critical component of this agreement, requiring adherence to DFARS 252.204-7012 and NIST SP 800-171 standards for data security. The contract falls under NAICS code 332510 and requires the delivery of mounting brackets that are properly marked and packaged for Department of Defense use.
Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
Helical Compression Spring SupplyThis subcontract involves the supply of 11 helical compression springs for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing springs that strictly adhere to NSN 5360150565298 specifications and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 332613. Responses are due by November 9, 2026.
Spring Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Supply of Helical Compression Spring RetainersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of five helical compression spring retainers, identified by NSN 5340-01-479-3915. The selected provider must ensure all units strictly adhere to technical specifications and follow rigorous military standards for packaging and palletization, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance taking place in New Cumberland. Eligible contractors must possess a valid CAGE Code and UEI registration to participate. The response deadline for this requirement is November 9, 2026.
Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Supply of Vehicular Windows (NSN 2510-01-723-0192)This subcontract involves the supply of vehicular windows, specifically part NSN 2510017230192, for prime contractors supporting NAVSUP Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these windows using automotive-grade glass or polycarbonate. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA standards. The contract falls under NAICS code 336390 and is managed by the DLA Weapons Support Land Supply Chain. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the physical windows, which must be delivered fully packaged and palletized according to the specified military requirements.
Other Motor Vehicle Parts Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the sourcing and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The contractor must provide OEM or approved equivalent parts, specifically part numbers 3968733 and 396873300, corresponding to NSN 2815-01-330-8069. A key requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with requirement RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must respond by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the designated DLA location.
Industrial Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Access Covers (NSN 5340-01-609-3238)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
Supply of Rigid Connecting Link (NSN 3040016248234)
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Mounting Bracket Supplier (NSN 5340-99-974-2608)This subcontract involves the manufacture or procurement of six mounting brackets to support prime contractors delivering DLA supply contracts to the DDSP New Cumberland Facility. The required components must meet the specifications for NSN 5340-99-974-2608, as well as part numbers 5620-9701 and 5800-6111 from Welin Lambie Limited. Managed under the DLA Weapons Support Land Supply Chain within the Department of Defense, the contract falls under NAICS code 332722. The supplier is responsible for ensuring full compliance with DFARS and DLAD regulations, with performance taking place in New Cumberland, Pennsylvania.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS