This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

STONE SERVICE KIT

Closed

SPE3SE-26-T-0720Federal

Submission Closed05/04/2026, 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

Solicitation # SPE4A7-26-T-730W

Solicitation SPE4A7-26-T-730W is a fixed-price request for quotations issued by DLA Aviation for the procurement of four junction boxes under NSN 5975016743746. The procurement is managed by the ASC Supplier Oper AE and AF Division, with a response deadline of September 18, 2026. All quotes must be submitted electronically via the DIBBS system. The items must be produced according to Technical Data Package Rev A Gen 1 and comply with SAE AS9003 or ISO 9001 quality standards. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required within 213 days, with a need ship date of October 5, 2025, and a final required delivery date of May 9, 2026. The place of delivery is the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. To be eligible for award, offerors must possess an approved JCP certification for accessing export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fluid Pressure Filter Elements (NSN 2910011061542)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E8-26-Q-0491

Solicitation SPE8E8-26-Q-0491 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of four water closets under NSN 4510-01-565-6459. This is a Firm Fixed Price contract with a required delivery date of December 6, 2026, and a delivery window of 30 days after receipt of order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. Quotes must be submitted via the DLA Internet Bid Board System by September 20, 2026, and must remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Special provisions include the restriction of mercury and mercury-containing compounds, the removal of government identification from non-accepted supplies, and the potential application of covered defense information requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is managed by Elizabeth Macarthur and incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-728Z

This contract solicitation, identified as SPE4A7-26-T-728Z, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of one electrical panel, part number 8605446-14, with NSN 5975-01-686-4971. The requirement is designated under NAICS code 327110 and specifies a delivery timeframe of 20 days after order. The item is to be delivered FOB destination to the USS Omaha (LCS 12) via the fastest traceable means, excluding parcel post. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification, and configuration change management. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows the DLA packaging requirements for procurement. The original required delivery date is set for December 1, 2025.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BUSHING, ELECTRICAL CON

Solicitation # SPE4A0-26-T-4747

Contract SPE4A0-26-T-4747 is a solicitation issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of ten electrical conductor bushings. The items are identified as commercial off the shelf products with NSN 5975015843742 and part number 321-1035-000 from ITT Cannon LLC. The procurement falls under NAICS code 327110 and is managed by primary point of contact Danita Davis. The contract specifies a delivery timeframe of five days after receipt of order with an original required delivery date of September 3, 2026. Shipping is FOB origin with inspection and acceptance occurring at the destination. The items are to be delivered to the Marine Aviation Logistics Squadron 11 in San Diego, California. Strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking is required, and the shipment must be sent via the fastest traceable means due to its RDD 999/NMCS status.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Plumbing Fixture & Equipment Supply

Caroline County Government

POSTED

DEADLINE

Plumbing Supplies and Fixtures

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Supplier of Nonmetallic Hose (NSN 4720-01-475-4452)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Plumbing Supplies and Components Vendor

POSTED

DEADLINE

Plumbing Fixtures and Piping Supply

POSTED

DEADLINE

Bathroom Fixture Supply

POSTED

DEADLINE

INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Indefinite Delivery, Indefinite Quantity contract titled INSULATOR IDIQ. This procurement is categorized under NAICS code 327110 and is designated as a small business set-aside specifically for 8(a) contractors. The opportunity was posted on August 10, 2026, and is managed by the Small Business Program Managers. Interested parties can coordinate through the designated points of contact to navigate the acquisition process for these insulator requirements.

Western Area Power Administration

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of one Stone Service Kit, identified by part number 00-439691 and NSN 7320016484425, under the solicitation SPE3SE-26-T-0720 issued by the Department of Defense’s Subsistence FSE Supply Chain. The item must be delivered within 20 days of order placement to the USS Abraham Lincoln CVN 72, with delivery terms specified as FOB Destination, and inspection and acceptance conducted at the point of delivery. Packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, and palletization must conform to DLA’s RP001 Packaging Requirements for Procurement, which take precedence over ASTM D3951. The kit is to be shipped using the fastest traceable means, explicitly prohibiting parcel post, and the shipment identifier RDD 777 must be included on all documentation. The supply is governed by the DLA Master List of Technical and Quality Requirements, referenced by R- and I-numbers, which define mandatory technical and quality specifications beyond general packaging standards. The offeror must be registered in the System for Award Management and comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those concerning cybersecurity safeguarding of covered defense information, employment eligibility verification, combating human trafficking, and prohibition of certain internal confidentiality agreements. Invoicing must be submitted electronically through Wide Area WorkFlow, and the Contractor is required to adhere to all federal regulations regarding hazardous materials and sustainability. The solicitation does not include pricing data, as it is a request for quotations and the unit price remains open until award. All proposals must be submitted electronically through the DLA Internet Bid Board System by the deadline of May 4, 2026, and the contract type is expected to be firm-fixed-price based on procurement context and simplified acquisition procedures. Compliance with representational requirements regarding small business status, unique entity identifier, CAGE code, and covered telecommunications equipment is mandatory for offerors.

General Info

Procure one Stone Service Kit, part 00-439691, deliver FOB Destination to USS Abraham Lincoln by 20 days, comply with MIL-STD-129 and DLA RP001, submit electronically by May 4, 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$114

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

05/07/2026, 12:00:00 AM UTC

Documents

(1)

SPE3SE-26-T-0720.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Ellina Entin

contact@example.gov

+1 (555) 000-0000

Full Description

STONE SERVICE KIT
STONE SERVICE KIT
P/N 00-439691 CAGE 28873
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-439691
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N PL-60076 ITEM 6
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 7016555974 0001 EA 1.000
NSN/MATERIAL:7320016484425
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
SPE3SE-26-T-0720
SECTION B
PR: 7016555974 PRLI: 0001 CONT’D
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:
N21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2129750970216
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE3SE-26-T-0720 NSN/Part Number: 7320-01-648-4425 Quantity: 1 EA Purchase Request: 7016555974QTY: 1 Delivery: 20 days ADO