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

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SPACER, PLATE

Closed

SPE4A7-26-Q-0905Federal

Submission Closed08/07/2026, 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: 332313

New

DIBBS

Supply of Metal Plates (NSN 9535002428613)

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POSTED

DEADLINE

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The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting bids for the procurement of Closure Protective Covers (CPCs) under solicitation N66604-26-Q-0288. This is a Firm Fixed Price contract with a maximum funding limitation of $197,000.00. While originally a small business set-aside, Amendment 0002 changed the status to full and open competition. The requirement is divided into three CLINs: a first article unit, production units, and the delivery of data per the Contract Data Requirements List. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the vendor proposing the greatest quantity of production units within the $197,000.00 budget. To be considered technically acceptable, offerors must provide completed pricing tables and demonstrate cybersecurity compliance, including an active CMMC Level 2 (Self) or higher assessment and a NIST SP 800-171 DoD Assessment score posted in the Supplier Performance Risk System (SPRS). Access to export-controlled government drawings requires a valid Joint Certification Program (JCP) certification. Deliverables must be manufactured in accordance with drawing JCM-14865-001 and include a comprehensive Certificate of Compliance (CoC) documenting material validations and test results for all components. Shipping is FOB Destination to Newport, RI, and the government's preferred payment method is via Government Purchase Card.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3771

Solicitation SPE8E9-26-T-3771 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 40 metal plates under NSN 9535002428613. This is a total small business set-aside under NAICS 332313, with quotes due electronically via the DIBBS portal by September 21, 2026. The procurement requires the submission of metal certification CDRLs and DD Form 1423s. Delivery is specified as FOB Destination, with a need ship date of March 27, 2026, and a final required delivery date of November 30, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing are ineligible. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSLM/QSDL suppliers. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, with strict requirements for waterproof, legible markings to avoid product rejection. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Hardware Cover (NSN 1285-01-214-8090)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Galvanized Pressure Tank Supplier

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1390

Solicitation SPE8ED-26-T-1390 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one galvanized pressure tank, identified by NSN 5430-01-614-6086 and part number Z-21 from State Industries Inc. The required tank must have a 21-gallon capacity, a maximum working pressure of 75 PSIG, an overall length of 27.0 inches, and an overall diameter of 16.0 inches, featuring one flat end and one convex end with 1 1/4 inch NPT right-hand threading. A critical material restriction prohibits the intentional addition of or direct contact with mercury or mercury-containing compounds. The delivery is scheduled for September 3, 2026, with a required delivery window of 20 days after order. Shipment is designated for the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with FOB Origin terms. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination. Packaging must comply with RP001 and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-334X

This solicitation, numbered SPE7M1-26-T-334X, is issued by the Department of Defense Maritime Supply Chain for the procurement of nine units of NSN 1285-01-214-8090. The contract is a total small business set-aside under NAICS code 332313. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of October 11, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of Class I ozone-depleting substances is prohibited without written approval, and the intentional addition of mercury or mercury-containing compounds is forbidden except for specific functional exceptions. All provided items must meet the cited technical data and part number requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7M4-26-T-387G

This contract is a solicitation for the procurement of 11,231 protective caps designed as dust and moisture seals, identified by NSN 5340-01-434-2378. The items are classified as commercial products and critical application items, requiring adherence to technical standards NASM5501/31 and NAS847. The procurement is conducted under full and open competition with a required delivery date of May 16, 2027, and a delivery window of 221 days. The agreement mandates strict quality control and sampling protocols following MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sampling plans. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds. Packaging, marking, and shipping must comply with MIL-STD-129 and MIL-STD-2073-1E, with final delivery and inspection occurring at the DLA Distribution Depot in Tinker AFB, Oklahoma.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-26-T-477N

Solicitation SPE7M5-26-T-477N is a fixed-price request for quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of 69 electrical connector covers, identified by NSN 5935-00-843-5816. The requirement specifies adherence to detailed drawing 18876 9176098 Revision N and reference drawing 81348 9176098-1. Delivery is required within 138 days, with a need ship date of February 7, 2027, and an original required delivery date of February 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict compliance with DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing and provides a price evaluation preference for certified HUBZone small business concerns.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7L1-26-T-08Z0

This contract, identified by solicitation number SPE7L1-26-T-08Z0, is for the procurement of 625 protective dust and moisture seal cap-plugs. The items are identified by NSN 5340-01-248-2106 and part number EC-44 from Caplugs LLC, adhering to technical drawing 22380 2307226 Revision A. This is designated as a critical application item. The procurement is managed by the Department of Defense Land Supply Chain under NAICS code 332313. Delivery is required within 168 days after order, with an original required delivery date of January 3, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin and the destination for inspection and acceptance is the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 and RA001.

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-26-T-483L

This contract, identified as solicitation SPE7M5-26-T-483L, is issued by the Department of Defense Active Devices Division for the procurement of 21 electrical connector covers under NSN 5935-01-413-8115. The items are associated with Amphenol Corp part number 10-553-310-139 and Thales SA part number 91652615. The procurement falls under NAICS code 332313 and requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 24, 2027, and a need ship date of March 9, 2027. The agreement specifies a delivery timeframe of 168 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract also incorporates various technical and quality requirements from the DLA Master List, including RP001, RA001, RQ011, and RQ017, and mandates compliance with the Buy American and Balance of Payments programs.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L0-26-Q-0318

This solicitation, issued by the Department of Defense Land Supply Chain ESOC Buys on September 10, 2026, is for the procurement of one mounting plate under National Stock Number 2510-01-608-3187. The contract requires delivery within 60 days after receipt of order, with a response deadline for quotations set for September 17, 2026. Jeffrey Bloom serves as the primary point of contact for this requirement. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to the International Traffic in Arms Regulations or the Export Administration Regulations, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Consequently, the Defense Logistics Agency limits the distribution of this data to contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of one spacer plate identified by NSN 5365-00-109-4297 under solicitation SPE4A7-26-Q-0905, with a firm fixed price and no tolerance for quantity variance. The item must comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, where revisions in effect on the solicitation issue or award date govern depending on acquisition size. Material alternatives are permitted, including ASTM A463 Type 1 in place of the drawing-specified material, and an unrestricted technical data package is available. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, packaging materials, and unit containers, while marking must adhere to MIL-STD-129 with no special codes. Palletization follows DLA Packaging Requirement RP001. Inspection and acceptance occur at destination, with delivery required within 101 days after order date. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance unless otherwise noted, with attributes assigned verification levels or AQLs based on criticality. Drawing references and revisions are specified, including a future revision date of May 21, 2026. The item is to be shipped to a U.S. Army facility in Zaczernie, Poland, with transportation governed by DLA procedural notes and designated as a RDD shipment. The contract is issued under the Department of Defense’s ASC Supplier Operations AE and AF Division, with Mykhara Robinson listed as the primary point of contact, and the response deadline is August 7, 2026.

General Info

Procure one spacer plate NSN 5365-00-109-4297, firm fixed price, deliver to Poland by 101 days, comply with MIL-STD and DLA specs.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-Q-0905 for Spacer Plate

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

MYKHARA ROBINSON

contact@example.gov

Full Description

SPACER, PLATE 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
IN LIEU OF MAT'L. CITED ON DWG 10941601 MAT'L. PER ASTM A 463 TYPE 1 IS ALSO ACCEPTABLE. IDENTIFY TO: AN UNRESTRICTED TECHNICAL DATA PACKAGE IS AVAILABLE FOR THIS NSN.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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. DETAIL DRAWING DATA LISTS PARTS LIST
TDP Rev B Gen 3 IAW BASIC DRAWING NR 19207 10941601 REVISION NR DTD 01/01/1938 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19207 10941593 REVISION NR B DTD 07/02/1997 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19207 10941601 REVISION NR DTD 05/21/2026 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
SPE4A7-26-Q-0905
SECTION B
SUPPLY/SERVICE: 5365-00-109-4297 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5365-00-109-4297 1.000 EA $ _______________ $ ______________ SPACER,PLATE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 101 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:A1 OPI:M INTRMDTE CONT:D3 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
BULK BREAK POINT:
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
MARKFOR
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
M/F: (TCN) W58MKR61260494 RDD: E PROJ: 3BI TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
SPE4A7-26-Q-0905
SECTION B
SUPPLY/SERVICE: 5365-00-109-4297 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016790100 0001 N/A N/A N/A 05/13/2026
*
SPE4A7-26-Q-0905 NSN/Part Number: 5365-00-109-4297 Quantity: 1 EA Purchase Request: 7016790100QTY: 1 Delivery: 101 days ADO