This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRAY GUN, PAINT

Closed

SPE7M4-26-T-268LFederal

Submission Closed07/30/2026, 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: 334419

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Manufacturing of Electrical Cable and Conduit AssembliesThis subcontract opportunity with the Department of Defense ASC Commodities Division involves the fabrication, assembly, and testing of electrical cable and conduit assemblies. The selected provider will be responsible for sourcing all necessary materials and ensuring that all deliverables strictly adhere to military specifications, quality standards, and safety requirements. The work is to be performed at Tinker AFB, zip code 73145-8000, under NAICS code 334419. Interested parties must submit their responses by the deadline of September 8, 2026.

ASC COMMODITIES DIVISION

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Solicitation # SPE7M2-26-T-6618

This contract is for the procurement of two push switches under solicitation SPE7M2-26-T-6618, identified by NSN 5930-01-189-7607. The items are designated as critical application items and must comply with MIL-PRF-22885/89D and MIL-PRF-22885K specifications. Delivery is required within 157 days, with a need ship date of February 16, 2027, and a final required delivery date of December 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to NAVAIR aircraft launch and recovery equipment traceability requirements, including specific markings for contract numbers, CAGE codes, and part numbers. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional cases. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the procurement is subject to the Qualified Products List or Qualified Manufacturers List. Item Unique Identification is not required for this specific order.

NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A6-26-T-25AB

This contract is for the procurement of 196 electrical leads, identified by NSN 6150-01-502-8295 and part number 202517-2. The items are classified as critical application items and must be manufactured according to Technical Data Package Revision A, General 1, based on drawing 70210 202517. Delivery is required within 61 days, with a need ship date of November 9, 2026, and an original required delivery date of January 31, 2027. The goods are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and labeling such as MIL-STD-129 and ASTM D3951. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with cybersecurity requirements, specifically the CMMC Level 2 Self-Assessment, and ensure all measuring and test equipment meet specified standards.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-26-T-706Y

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of 50 radio frequency cable assemblies under NSN 5995-01-006-0570. The contract requires delivery within 516 days after the order is placed. The procurement is governed by the DLA Master List of Technical and Quality Requirements and includes specific mandates for packaging, physical identification, and inspection and acceptance at the origin. Compliance with strict security and regulatory standards is mandatory, including CMMC Level 2 certification and the protection of covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access the data. The solicitation is listed under NAICS code 334419 with a response deadline of September 8, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M8-26-T-6082

This solicitation, issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M8-26-T-6082, is for the procurement of 22 push switches, identified by NSN 5930-01-225-8504. The contract is designated as a Women-Owned Small Business Set-Aside under NAICS code 334419. Delivery is required within 168 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The agreement is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It strictly prohibits the use of Class I ozone-depleting chemicals and requires the submission of substitute chemicals for approval. Additionally, the contract mandates compliance with configuration change management and covered defense information protocols. Offerors who are not already approved sources must submit an Army Source Approval Request to DLA Land and Maritime with their offer.

ELECTRICAL DEVICES DIV

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Solicitation # SPE4A5-26-T-398P

This contract is for the procurement of six units of a Control Assembly, identified as NSN 4920-01-706-3158 and Polaris Sales Inc part number 4080205. This is designated as a critical application item. The delivery is required within 61 days, with a need ship date of November 9, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including physical identification, bare item marking, and specific packaging standards per MIL-STD-2073-1E and RP001. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. All marking must comply with MIL-STD-129, and the contractor must follow the documentation requirements for Source Approval Requests.

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Solicitation # SPE7M2-26-T-6383

Contract SPE7M2-26-T-6383 is a total small business set-aside solicitation issued by the Department of Defense Nuclear Reactor Program for the procurement of 216 units of light indicator housings, identified by NSN 6210-00-234-2867. The items are designated as critical application items and must adhere to technical specifications MIL-DTL-3661E and MIL-DTL-3661/65D. Delivery is required within 147 days after the order, with a need date of January 26, 2027, and a final required delivery date of April 6, 2027. The shipment is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB Origin terms and destination-based inspection and acceptance. The contract mandates strict adherence to quality and environmental standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. The use of Class I ozone-depleting substances is prohibited, and mercury or mercury-containing compounds are forbidden in the hardware, preservation, and packaging unless specifically exempted for functional use. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331. All procurement must follow DLA packaging requirements and the master list of technical and quality requirements.

NUCLEAR REACTOR PROGRAM

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DEADLINE

PARTS KIT, BLAST CLEANI

Solicitation # SPE7M4-26-T-357V

This contract is for the procurement of three blast cleaning machine parts kits, identified by NSN 4940-01-731-2680 and part number RAM-PRO-60-KIT-9/16-25Q from Goodway Technologies Corporation. The order is managed under solicitation SPE7M4-26-T-357V with a delivery requirement of 168 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except for specific functional exceptions. The required delivery date is November 3, 2026, with a need ship date of February 16, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A5-26-T-399P

This solicitation, identified as SPE4A5-26-T-399P, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of six bandpass filters under NSN/Part Number 0001S00000053. The contract requires delivery within 225 days after receipt of order, with performance located in Tracy, California. The agreement is subject to stringent technical and quality standards, including SAE AS9100 quality conformance and specific DLA packaging requirements. It mandates strict adherence to cybersecurity protocols via CMMC Level 2 assessments and requires compliance with ITAR and EAR export controls for all technical data. Additionally, the contract specifies requirements for source approval requests, configuration change management, and inspection and acceptance at the origin.

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Solicitation # SPE7M8-26-T-6044

Contract SPE7M8-26-T-6044 is a solicitation issued by the Department of Defense Electrical Devices Division for the procurement of 175 toggle switches, identified by NSN 5930-01-112-8495 and drawing S6202-73980. This is designated as a critical application item with approved sources including U.S. Pioneer, L.L.C. and Comsaco, LLC. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-DTL-28786 preservation standards. Delivery is set for 154 days after order, with a required delivery date of January 16, 2027, and a need ship date of February 2, 2027. The destination for shipment and inspection is DLA Distribution San Diego. The agreement includes rigorous environmental and material restrictions, specifically prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. All shipping and handling of hazardous materials must comply with IP025 standards, and the items are to be delivered FOB Origin.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6382

This solicitation, identified as SPE7M8-26-T-6382, is issued by the Department of Defense Electrical Devices Division for the procurement of 12 push switches, part number 5930-01-415-3722. The contract requires delivery within 60 days after the order is placed and specifies a performance location in Tracy, California. The agreement mandates strict adherence to cybersecurity and environmental standards, including CMMC Level 2 certification and prohibitions on class I ozone depleting chemicals and the intentional addition of mercury. Additionally, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to access technical data.

ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract calls for the procurement of 35 paint spray guns designated by NSN 4940-01-718-0912 and part number 3M Company 76381 P/N 7100228104, with a unit price of $35.00 per unit, resulting in a total estimated value of $1,225.00. Delivery is required within 116 days after receipt of order, with a firm delivery date of November 21, 2026, under FOB Origin terms to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item must be packaged in strict compliance with MIL-STD-2073-1E, using specified methods including QUP 001, preservation method 10, and unit container D3, and labeled according to MIL-STD-129 with no special marking required. Palletization must adhere to DLA Packaging Requirements RP001, and all materials must avoid intentional introduction of mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements identified by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, and the contract incorporates acceptance at destination under FAR 52.246-2. The offeror must submit a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award, or risk disqualification. The contract is subject to the Buy American and Berry Amendment requirements, with a reduced Berry Amendment threshold of $150,000, and must comply with DFARS provisions prohibiting hexavalent chromium, covered defense telecommunications equipment, and other hazardous material restrictions. Cybersecurity obligations under FAR 52.204-7012 and NIST SP 800-171 are applicable, with deviations for certain clauses effective February 2026. Submission must occur via DIBBS by July 27, 2026, and electronic invoicing through WAWF is mandatory post-award. The contract also includes clauses mandating whistleblower

General Info

Procurement of 35 spray guns at $35 each, delivery by November 21, 2026, to New Cumberland, PA, per DLA and military standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-268L for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

SPRAY GUN,PAINT
SPRAY GUN<(>,<)> PAINT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
3M COMPANY 76381 P/N 7100228104
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 7017529013 0001 EA 35.000
NSN/MATERIAL:4940017180912
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-268L
SECTION B
PR: 7017529013 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
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:A
UNIT CONT:D3 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
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
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/21/2026 Original Required Delivery Date:11/21/2026
SPE7M4-26-T-268L NSN/Part Number: 4940-01-718-0912 Quantity: 35 EA Purchase Request: 7017529013QTY: 35 Delivery: 116 days ADO