This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAP, RETAINING

Closed

SPE7L1-26-T-951HFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-T-1025

Solicitation SPE4A6-27-T-1025 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six machine keys under NSN 5315-01-621-8307. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery schedule of 311 days after order. Inspection and acceptance are conducted at the origin. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and a price evaluation preference is available for SBA-certified HUBZone small business concerns. The procurement is subject to stringent security and quality standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 quality systems. Technical data for this item contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), which prohibits access by foreign nationals and requires a signed Non-Disclosure Agreement. Additionally, the item is subject to ITAR or EAR export controls. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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POSTED

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Solicitation # SPE7L1-27-T-0314

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Solicitation # SPE7LX-27-U-0113

Solicitation SPE7LX-27-U-0113 is a request from the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular mounting brackets, identified by NSN 2590-01-528-1762. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 28 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 14 units. Delivery is required within 63 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including RA001, RP001, and RQ011 from the DLA Master List. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various Federal Acquisition Regulation clauses covering order limitations, combating trafficking in persons, and hazardous material identification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L3-27-T-0180

Solicitation SPE7L3-27-T-0180 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Ops Vehicle SPT for the procurement of gaskets under NSN 5330-01-525-7057. The requirement consists of two line items totaling 720 units, with 27 units for the first line and 693 units for the second. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. Delivery is required within 111 days after receipt of order, with an original required delivery date of March 22, 2027, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and palletization. This procurement includes significant security and regulatory constraints, including export controls under ITAR and EAR, CMMC Level 2 Self-Assessment, and the safeguarding of covered defense information. Additionally, the solicitation incorporates Buy American and Balance of Payments programs, with a price evaluation preference available for certified HUBZone Small Business Concerns. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

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DEADLINE

Solicitation # SPE7L3-27-Q-0012

Solicitation SPE7L3-27-Q-0012, issued by DLA Land and Maritime, seeks quotations for 10 gaskets under National Stock Number 5330-01-530-7872. This commercial item procurement requires adherence to technical drawings TDP Rev A Gen 1 and Basic Drawing NR 16236 RE015307872. Delivery is required within 180 days after the date of award, with FOB Destination terms. Award will be based on best value, evaluating past performance, delivery timelines, and price. The government will apply a 2,500 dollar evaluation penalty for each required origin inspection if the offeror proposes origin rather than destination inspection and acceptance. Strict material and environmental standards apply, specifically prohibiting the use of asbestos, Class I ozone depleting chemicals, and intentionally added mercury. Due to the risk of ultraviolet radiation deterioration for Federal Supply Classifications 5330/5331, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0064

Solicitation SPE7M4-27-T-0064 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of seven steel shafts. The items are identified by NSN 4820006297754 and Transdigm Inc part number 114525, and are designated as critical application items. The required delivery date is February 13, 2027, with a need ship date of August 18, 2026, and a delivery timeframe of 125 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. All quotes must be submitted via the DIBBS system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments program compliance, and the use of Wide Area Workflow for electronic invoicing and payment requests.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0012

Solicitation SPE7L1-27-T-0012, issued by DLA Land and Maritime, is a request for quotations for one mounting bracket, identified by NSN 5340015231678. The requirement specifies delivery within 10 days after order, with shipping terms set as FOB Origin to Fort Carson, Colorado. The procurement is governed by a fixed-price structure and incorporates a price evaluation preference for certified HUBZone Small Business Concerns. Technical compliance requires adherence to Technical Data Package Rev B Gen 2 and associated Army drawings, with specific instructions to use DCSC drawing 16236 CS-2300-0001 for chemical agent resistant coatings. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-130N for property identification. Additionally, the award is subject to specialty metal requirements under DFARS 252.225-7008, 7009, and 7010 if it exceeds the Simplified Acquisition Threshold, and prohibits the use of Class I ozone-depleting chemicals. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Groundwater Sampling and Monitoring Well InstallationThe contract entails the installation of monitoring wells and the conduct of groundwater sampling at the DFSP Norwalk facility, with activities including well purging, real-time field parameter measurements, and proper sample preservation to ensure data integrity. All work must adhere to established environmental and regulatory protocols to support accurate assessment of groundwater conditions. The effort is classified as a subcontract under the NAICS code 213113, indicating it falls under support activities for mining, and is managed by the Defense Logistics Agency under the U.S. Department of Defense. The contract was posted on July 20, 2026, and the performance location is tied to the Norwalk site, though specific city and state details are not provided. The associated contract and delivery order identifiers are SPE60325D5003 and SPE60326FA4W5, respectively, with procurement details accessible via the DIBBS portal.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation issued by the Department of Defense Land Supply Chain is for the procurement of 42 retaining straps under NSN 5340-01-187-8830. The contract is identified as a commercial item procurement with a delivery requirement of 218 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and the request is managed under solicitation number SPE7L1-26-T-951H. The supplier must adhere to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. While the provided technical data may be incomplete, the delivered items must meet all cited technical data and part number requirements. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and specifies that certain data may be proprietary.

General Info

DoD procurement of 42 retaining straps for delivery to New Cumberland, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

213113 - Support Activities for Coal Mining

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-951H

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

JESSIE MILLIGAN

contact@example.gov

+1 (555) 000-0000

Full Description

STRAP,RETAINING
STRAP, RETAINING
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
QUALITY ASSURANCE DATA
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE PART
NUMBERED ITEM LISTED ON THIS SOLICITATION.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
VENDOR ITEM CONTROL
ADEQUATE DATA FOR NSN/Part Number: 5340-01-187-8830 Quantity: 42 EA Purchase Request: 7017384773QTY: 42 Delivery: 218 days ADO