This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Blind Rivets (NSN: 7017487070)

Closed

Federal

Submission Closed07/24/2026, 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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This contract is for the procurement of three marine windows, identified by NSN 2090-01-434-3666 and part number 6981359-008 from Cornell-Carr Co., Inc. The acquisition is a Women-Owned Small Business Set-Aside under the Department of Defense Maritime Supply Chain. Delivery is required within 216 days, with a specified need date of October 29, 2024, and an original required delivery date of February 17, 2025. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract specifies that this is a restricted source item requiring engineering source approval from the government design control activity. It is designated as a critical application item and mandates strict compliance with environmental regulations, prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Additionally, the contractor must adhere to CMMC Level 2 self-assessment requirements and follow specific military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, to ensure the safe transport of fragile goods.

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5340--Pharmacy Fire Door

Solicitation # 36C25726Q0878

Solicitation 36C25726Q0878 is a combined commercial products and services request from the Department of Veterans Affairs for the installation and maintenance of fifteen 90-minute fire-rated security doors. The project encompasses the Audie L. Murphy VA Hospital, Kernville Medical Center, and North Central Federal VA Clinic pharmacies in San Antonio, Texas. The scope of work includes providing door frames, hardware, electronics, labor, and supervision, with a final delivery deadline of December 31, 2026. The contractor is required to perform a VA Pre-Construction Risk Assessment and adhere to VA ICRA-1.3 December 2024 standards to ensure patient and employee safety. This is a total small business set-aside requiring offerors to be registered in SAM and provide an authorized distributor letter from the Original Equipment Manufacturer. Technical requirements mandate that installations be performed by manufacturer-authorized representatives and inspected by certified professionals from the American Association of Automatic Door Manufacturers. Award selection will be based on a comparative evaluation of technical capability, past performance, and price to determine the best benefit to the government. Proposals must be submitted in separate volumes, including a technical capability statement and past performance references from the last three years, with prices held firm for 90 calendar days.

257-NETWORK Contract Office 17 (36C257)

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LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3779

Contract SPE8E7-26-T-3779 is a federal solicitation issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of 204 light emitting diode lamps, identified by NSN 6210-01-619-4271 and part number L-LW36 from L.C. Doane Company. This is a total small business set-aside under NAICS code 332321. The delivery is required within 110 days after receipt of order, with a need ship date of January 3, 2027, and an original required delivery date of January 26, 2027. Shipping is FOB origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Covered defense information potentially applies to this procurement. All quotes are to be submitted via DIBBS in accordance with the specified response deadline.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M5-26-T-459P

Solicitation SPE7M5-26-T-459P is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of light emitting diodes, specifically part number LED-BL-150W-1227-F-BLK-PIGTAIL under NSN 5980017003993. The requirement consists of six separate line items, each for a quantity of one unit. The original required delivery date is September 3, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the Naval Base Point Loma in San Diego, California. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS by September 14, 2026, and must be registered in the System for Award Management. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E7-26-T-3764

Solicitation SPE8E7-26-T-3764, issued by DLA Troop Support Construction and Equipment on September 3, 2026, is a request for quotations for the procurement of light louvers under NSN 6210-01-479-4596. The requirement is split into two line items totaling 304 units, with 144 units destined for the DDSP New Cumberland Facility in Pennsylvania and 160 units for DLA Distribution Barstow in California. The procurement identifies compatible part numbers from Therma-Tech Engineering Inc (024030100) and Oshkosh Defense LLC (3326398). This is not a small business set-aside, and quotations are due by September 14, 2026. The contract specifies a delivery window of 67 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements.

DDSP NEW CUMBERLAND FACILITY

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Bldg 1 Mechanical Room Door Upgrade

Solicitation # FA2517260902

The Department of Defense, through the 21st Contracting Squadron at Peterson Space Force Base, has issued a sources sought announcement for the Building 1 Mechanical Room Door Upgrade. This initiative is currently in the market research phase to identify capable sources and solutions that meet the specifications outlined in the project requirements. The project involves the procurement of various materials and labor, including door sets, electrified mortise locks, panic hardware, sound seals, and custom offset brackets. This opportunity is designated as a total small business set aside under NAICS code 332321, with a size standard of 750 employees or less. Interested parties are requested to provide information regarding equivalent products, part numbers, warranty details, and any existing pre-priced contract vehicles. Responses must be submitted by September 8, 2026, to the primary point of contact, Armand Galindez. This announcement is for informational purposes only and does not constitute a formal government commitment or a request for a binding bid.

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DEADLINE

OEM Fire Tight Door Parts SupplyThis subcontract, managed by the Navsup Flt Logistics Ctr Puget Sound under the Department of Defense, involves the procurement of direct replacement OEM parts from Federal Equipment Company for US Navy vessel projects. The scope of work focuses on sourcing and delivering critical components such as Drop Stop Devices for vehicle ramps, cargo cranes, and cargo hold water-tight doors. All supplied parts must adhere to Ship Critical Safety Item 15 standards and include Unique Item Identifiers in accordance with DoD regulations. The contractor is responsible for delivering the physical OEM components along with the required Material Inspection and Receiving Reports.

Navsup Flt Logistics Ctr Puget Sound

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OEM (FEDERAL EQUIPMENT COMPANY) FIRE TIGHT DOOR PARTS

Solicitation # N0040626Q0528

Solicitation N0040626Q0528 is a sole-source, firm-fixed-price commercial supply acquisition issued by NAVSUP Fleet Logistics Center Puget Sound for Original Equipment Manufacturer (OEM) fire tight door parts from the Federal Equipment Company. These parts are designated as Ship Critical Safety Item (15) Mission Equipment, covering structural, electronics, and hydraulic control systems for vehicle ramps, cargo cranes, and cargo hold water tight doors and ramps for MSC fleet vessels. The requirement is restricted to the OEM to ensure form, fit, and function compatibility, as alternative sources could compromise safety, reliability, and void existing warranties. The government will evaluate offers based on price reasonableness and past performance, with an anticipated award date in September 2026 and delivery required by November 1, 2026. The contract mandates strict adherence to Department of Defense packaging and marking standards, including DOD Manual 4140.01, MIL-STD 129R, and ISPM 15 for wood packaging. Items must feature unique item identification using two-dimensional data matrix symbology per MIL-STD-130 and ISO/IEC 16022. Delivery is FOB Destination to Military Sealift Command BATS in San Diego, California, requiring 48-hour advance notification. Administrative requirements include electronic invoicing via the WAWF system and compliance with Cybersecurity Maturity Model Certification (CMMC) levels. Offerors must be registered in SAM and provide valid quotes for at least sixty days.

Navsup Flt Logistics Ctr Puget Sound

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20--ARMOR,SUPPLEMENTAL,

Solicitation # SPE7M426T379B

DLA Land And Maritime is soliciting quotes for the procurement of five units of supplemental armor under NSN 2040015416699. This combined solicitation, identified by number SPE7M426T379B, requires delivery to DLA Distribution within 174 days after the order is placed. The procurement falls under NAICS code 332321 and is managed by an office located in Columbus, Ohio. Approved sources for this requirement include 06DJ7 and 3KHA7. Interested and responsible parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available.

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Replacement of the Roll-up Garage Doors for Government Owned Houses (GOH)

Solicitation # 19SA7026Q0012-0002

The US Embassy in Riyadh, under the Department of State, is soliciting proposals for the replacement of roll-up garage doors for Government Owned Houses. This requirement is identified by solicitation number 19SA7026Q0012 and falls under NAICS code 332321. The project is being managed by Contracting Officer Carol R Johnson, with the issuing office located at the Embassy of the United States of America in Riyadh, Saudi Arabia. Amendment 0002, effective September 1, 2026, has extended the proposal submission deadline to Tuesday, September 8, 2026, at or before 1700 hours Saudi Arabian Time. Interested offerors must submit their proposals to the embassy or via email to RiyadhContracting@state.gov. To be considered, offerors must formally acknowledge receipt of the amendment by completing the required items on the amendment form, acknowledging it on their submitted offer, or providing a separate letter referencing the solicitation and amendment numbers. All other terms and conditions of the original solicitation remain unchanged.

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DOOR,AIRCRAFT,ACCES — 1560015622630 — SPRPA126QZB76

Solicitation # SPRPA1-26-Q-ZB76

Solicitation SPRPA1-26-Q-ZB76 is an emergency procurement issued by DLA Aviation at Philadelphia for the Department of the Navy under SEPA authority. The primary requirement is for the procurement of an aircraft access door, identified by NSN 7RH 1560-01-562-2630 QE. The solicitation was posted on September 1, 2026, with a response deadline of September 11, 2026. The government intends to make a single award to a technically acceptable offeror, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to military standards for packaging, marking, and palletization, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-147. Unique item identification must be reported via Wide Area Workflow, which is also the required system for electronic invoicing and payment. Inspection and final acceptance will occur at the contractor's location. Offerors must provide material safety data sheets for any hazardous materials and comply with Buy American and cybersecurity regulations. No drawings are available for this procurement, and the contractor is required to maintain a compliant Quality Management System.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-454G

Solicitation SPE7M5-26-T-454G is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 69 electrical contact assemblies, part number CR104PXC1 (NSN 5999-01-209-4334). This small business set-aside under NAICS 332321 requires delivery to DLA Distribution San Diego within 16 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on the intentional addition of mercury. Hazardous materials must be handled and labeled per IP025 and the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

8 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for the procurement and delivery of 15 units of blind rivets identified by NSN 7017487070, requiring strict adherence to federal defense logistics, packaging, and labeling standards. This subcontract, issued by the ASC Commodities Division under the Department of Defense, is targeted for performance at Jacksonville with a zip code of 32212-0103, and falls under NAICS code 332321 for forged and stamped metal manufacturing. The solicitation was posted on July 16, 2026, with a response deadline of July 24, 2026, leaving a window of eight days for qualified vendors to submit proposals. All delivered items must meet federal specifications for defense supply chain compliance, including proper documentation, secure packaging, and standardized labeling to ensure seamless integration into military inventory systems.