This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supplier of SLEEVE (NSN 5325-00-459-0352)

Closed

Federal

Submission Closed09/17/2026, 12:00:00 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 # SPE7LX-26-U-005R

Solicitation SPE7LX-26-U-005R is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of knobs, identified as NSN 5355000721991 and part number 247039 from C&H Hydraulics Inc. This is a Women-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The requirement is for an estimated quantity of 36 units, which are designated as critical application items. Quotations are due by October 7, 2026, and the delivery period is specified as 191 days after order. The contract requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations. Award will be based on price quotes from qualified suppliers, and the buy may be eligible for automated award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0231

Solicitation SPE7L3-27-T-0231 is a request for quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops Vehicle SPT, for the procurement of 55 units of a knob, identified by NSN 5355-01-120-8493. The contract is a fixed-price acquisition with delivery required to DLA Distribution Anniston, Alabama. Key technical requirements include compliance with the DLA Master List of Technical and Quality Requirements, strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and a prohibition on the use of additive manufacturing processes without prior approval. The items must be free of asbestos and meet specific zero-based sampling plans for inspection at the destination. The solicitation incorporates several critical regulatory and security mandates, including export controls under ITAR and EAR, and the safeguarding of covered defense information per DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials used. Evaluation may be automated, and a price preference is available for SBA-certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via DIBBS. Point of contact for this action is Rajesh Sehgal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0236

Solicitation SPE7L3-27-T-0236 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 23 repair kit knobs, identified by NSN 5355-01-170-7183 and part number T12975. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The required delivery date is October 31, 2027, with a need ship date of February 9, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically references RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must provide a complete data package for evaluation and comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0268

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing and Supply of KnobsThis subcontract involves the manufacturing and supply of 27 new hardware knobs for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for the fabrication of components, as well as ensuring all packaging is marked and labeled according to MIL-STD-129 and palletized in accordance with RP001. All delivered units must be newly manufactured and cannot be reconditioned or remanufactured government surplus. The contract falls under NAICS code 327999 and requires delivery of the specified hardware to a designated DLA destination.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0145

Solicitation SPE8E5-27-T-0145 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of Wick, identified by NSN 9390008726642 and Gast Mfg Corp part number AA934. The requirement is for one package, with each package containing 25 units. Delivery is specified as FOB Origin with a required delivery date of June 12, 2026, and a delivery lead time of 20 days after receipt of order. Inspection and acceptance will occur at the destination, with shipments directed to the NUWC Division Keyport in Hawaii. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while specifically requiring the avoidance of plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List via RA001, and the contract includes a prohibition on the intentional use of mercury per NAVSEA 5100-003D. Compliance is required for several federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0432

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0091

Solicitation SPE7LX-27-U-0091 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 27 knobs, identified as NSN 5355-01-372-4081 and Moog Inc. part number 85015000-03. This item is classified as a commercial critical application item. The delivery requirement is 153 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including critical mandates for safeguarding covered defense information, combating trafficking in persons, and prohibitions on the acquisition of certain telecommunications equipment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Notably, offers involving additive manufacturing or used/reconditioned items are ineligible for award.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720009837352)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture and supply of 26 nonmetallic hose assemblies. The assemblies must strictly adhere to NSN 4720009837352 specifications and include shelf-life markings in accordance with MIL-STD-129, section 5.2.1. Specifically, the products must meet Type I Code W requirements, which mandate a non-extendable shelf life of 120 months. The project is categorized under NAICS code 327999 and will be performed in Cherry Point. Interested parties should note that the response deadline for this requirement is October 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0126

Solicitation SPE8E5-27-T-0126 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for nonmetallic protective sheets, specifically identified as protective seals and special shaped sections under NSN 9390015957239. The requirement consists of two line items totaling six units, with delivery expected within 10 days after order. The items are subject to a non-extendable shelf life of 18 months and must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletized shipments must follow DLA packaging requirements and include specific MRAP fluorescent stickers with designated colors based on the original equipment manufacturer to expedite receipt. Compliance with hazardous material shipping standards and cybersecurity requirements for safeguarding covered defense information is required. Quotations must be submitted via the DIBBS system by October 16, 2026, and include all necessary representations and certifications regarding small business status and domestic origin.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0099

Solicitation SPE7L3-27-T-0099 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one scale dial, identified by NSN 5355-00-130-9185. The item must be manufactured in accordance with the current revision of the applicable part standard or basic drawing NR 35351 168560, Revision AB. Key technical requirements include a strict prohibition on asbestos and specific containment standards for any portable instruments containing mercury per NAVSEA 5100-003D. Delivery is required within five days after receipt of order to a destination in Stockton, California. The procurement is open for full and open competition, with a response deadline of October 16, 2026, via the DIBBS system. Evaluation includes a price preference for SBA-certified HUBZone small businesses, while offers utilizing additive manufacturing are ineligible for award. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area Workflow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0177

Solicitation SPE7L1-27-T-0177 is a Request for Quotations issued by DLA Land and Maritime, Land Supply Chain, for the procurement of two scale dials, identified by NSN 5355002361854. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 29, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Stockton, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Administratively, the contractor must utilize Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This small business set-aside subcontract through the Department of Defense ASC Commodities Division requires the manufacture or sourcing of 3,868 sleeve units under NSN 5325-00-459-0352. The supplier will provide these hardware components to prime contractors supporting DLA Aviation supply contracts, ensuring all items strictly adhere to the DLA Master List technical requirements. Notably, the use of additive manufacturing is prohibited for the production of these components. Operational compliance is mandatory regarding safety and logistics, with strict adherence to Hazard Communication Standard 29 CFR 1910.1200. All deliverables must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026.

General Info

Supply 3,868 sleeve units for DoD; additive manufacturing prohibited; strict MIL-STD packaging required.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3401.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SLEEVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 12:00:00 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware components for prime contractors on DLA Aviation supply contracts. Manufactures or sources SLEEVE items matching NSN 5325-00-459-0352. Prohibits additive manufacturing. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Adheres to DLA Master List technical requirements and Hazard Communication Standard 29 CFR 1910.1200. Delivers 3,868 units of the specified sleeve.