This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRAY GUN, LAUNDRY, COMMERCIAL

Awarded

SPE8ED-26-T-1409Federal

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

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1981

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three nonmetallic hose assemblies under NSN 4720-01-268-1978. This is a small business set-aside requirement with a delivery period of 168 days after receipt of order, featuring a need ship date of April 27, 2027, and an original required delivery date of October 14, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, utilizing the First Destination Transportation program. The contract mandates strict quality and marking standards, including shelf-life markings per MIL-STD-129 for Type I items with a non-extendable shelf life of 96 months. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and a prohibition on the intentional addition of mercury. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL, INTERIOR, VEHICUL

Solicitation # SPE7L5-27-T-0424

Solicitation SPE7L5-27-T-0424 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 31 interior vehicular door panels, identified by NSN 2510-01-678-7679. The contract requires adherence to Technical Data Package Rev B Gen 2, specifically Basic Drawing NR 19207 12607959 Revision A, and quality assurance standard QAP 16236. Delivery is required within 161 days after award, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must follow MIL-STD-2073-1E and RP001, specifically requiring weather-resistant fiberboard stiffeners on both sides of the product to prevent bending, with marking per MIL-STD-129. Invoicing and payment must be processed through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses, and the award may be processed via an automated system. Offerors must submit quotes through the DIBBS portal and maintain current registrations in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TUBE, DOCUMENT, SHIPPING

Solicitation # SPE7M2-27-T-0494

Solicitation SPE7M2-27-T-0494 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 328 units of document shipping and storage tubes, identified by NSN 8110-00-758-3727. The contract is a HUBZone set-aside and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR 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 NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1230

Solicitation SPE7M4-27-T-1230 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of one hydraulic hose assembly, identified by NSN 4720-01-505-6611. The assembly must be constructed from chlorinated rubber tube with wire reinforcement and a chlorinated rubber cover. In the event of a conflict between SAE J517 (100R7) and Navy Drawing 5266719, the Navy drawing takes precedence. The item is to be delivered to the USN SRF-JRMC in Sasebo, Japan, with an original required delivery date of March 30, 2026. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data for this item is subject to ITAR or EAR export controls, restricting distribution to approved DLA contractors with US/Canada Joint Certification Program certification. Packaging must adhere to DLA requirement RP001, and any hazardous materials must be labeled per the Hazard Communication Standard 29 CFR. Inspection is required at the origin per FAR 52.246-2. Offers must be submitted via the DIBBS portal by October 26, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Eligible HUBZone certified concerns may receive a price evaluation preference. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1953

Solicitation SPE7M4-27-T-1953 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 100 feet of nonmetallic hose. The required specifications include an inner diameter of 0.250 inches, an outer diameter of 0.500 inches, and a total length of 60 inches. The product must be precut and individually packaged in 5 foot lengths. Delivery is required within 20 days after order, with the destination located in Newport, Rhode Island. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Compliance requirements are extensive, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contractor must be CMMC Level 2 certified via a C3PAO and comply with strict export controls regarding technical data under ITAR and EAR. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and hexavalent chromium. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and the Berry Amendment for domestic material preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3012

Solicitation SPE7L1-27-T-3012 is a fixed-price requirement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 66 loop clamps, identified by NSN 5340-01-740-6971. The items must be produced in accordance with TDP Rev A Gen 3 and specific basic and reference drawings. Delivery is required by July 2, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Packaging must comply with RP001 and MIL-STD-2073-1E. Key regulatory requirements include CMMC Level 2 self-assessment, export control of technical data under ITAR or EAR, and compliance with the Buy American and Balance of Payments Program. Additionally, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited. Invoicing and payment must be processed through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR UNIT, RECIPR

Solicitation # SPE7M1-27-T-1718

Solicitation SPE7M1-27-T-1718 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for one reciprocating compressor unit. The required item is identified by NSN 4310012299989 and is specified as Thomas Industries Inc Pneumotive part number 160662, model GH-510-PS. The procurement falls under NAICS code 332999, with a required delivery date of October 23, 2026, and a delivery timeline of 10 days after award. Shipping is directed to the 0541 CS BN CO A Composite at Fort Riley, Kansas, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 for general packaging and RP001 for palletization, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are required to be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3086

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL, INTERIOR, VEHICUL

Solicitation # SPE7L3-27-T-1500

Solicitation SPE7L3-27-T-1500 is a request for quotations issued by the Defense Logistics Agency for the procurement of 75 interior vehicular door panels, identified by NSN 2510015923032. The items must be manufactured according to basic drawing 19207 12506000 Revision C and reference drawing 19207 12506000-002 Revision D. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is prohibited without prior approval. Delivery is required within 198 days after receipt of order, with a need ship date of May 27, 2027, and a final required delivery date of July 28, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Key regulatory requirements include CMMC Level 2 certification for third-party assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the point of origin. The solicitation also includes various FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2979

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0700

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

47--GUARD,HOSE-TUBING

Solicitation # SPE7L4-27-T-1134

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8ED-26-T-1409 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 44 commercial laundry spray guns under NSN 3510-01-237-5843. The requirement is categorized under NAICS 332312. Quotes must be submitted via the DIBBS system by September 28, 2026. The delivery is scheduled for February 14, 2027, with a need ship date of March 15, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract incorporates several critical regulatory and technical standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance are both set for destination per FAR 52.246-1. Key compliance mandates include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and the Hazard Communication Standard for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 44 laundry spray guns by September 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,091.8

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

OEM LAUNDRY PARTS, LLC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

contract-document

High

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedOct 15

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

Takawira Ndiripo

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8ED27P0087 posted on DIBBS. Awardee: OEM LAUNDRY PARTS, LLC. (CAGE 784M1) Total Contract Price: $6,091.80 Award Date: 10-15-2026 Solicitation: SPE8ED-26-T-1409 Line items: - SPRAY GUN, LAUNDRY, COMMERCIAL (NSN/Part 3510012375843, PR 7018364074)