This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Water Sustainment Devices (WSDs) and Spare Parts

Closed

Federal

Contract Overview

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

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NAICS: 332999

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Solicitation # SPE7L3-27-T-1377

Solicitation SPE7L3-27-T-1377 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four vehicular windows, specifically JLG Industries part number 2480086, under NSN 2510-01-572-4878. This is not a small business set-aside, and the acquisition falls under NAICS code 332999. The required delivery date is February 12, 2027, with a delivery timeframe of 98 days after the order is placed. Delivery is set for FOB Origin, with the destination being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

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HINGE, DOOR, VEHICULAR

Solicitation # SPE7L1-27-T-4351

Solicitation SPE7L1-27-T-4351 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one vehicular door hinge, identified by NSN 2510-01-586-3528. The contract requires delivery to the Commanding Officer at CLB 15 in Camp Pendleton, California, with a required delivery date of October 29, 2026, and a delivery window of five days after award. The shipment must be delivered FOB Destination, and the use of additive manufacturing for the production of the part is strictly prohibited unless specifically authorized by the contracting officer and the Engineering Support Activity. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and cybersecurity safeguards for covered defense information.

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Solicitation # SPE7L3-27-T-2272

Solicitation SPE7L3-27-T-2272 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six structural vehicular frames. The required items are identified by NSN 2510-01-550-2576 and Ravelin Defense, Inc. part number 110-170260-002. The contract specifies a delivery timeline of 168 days after award, with a need ship date of May 4, 2027, and a final required delivery date of August 13, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. The agreement prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation SPE4A6-27-T-9750 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of two hoist hooks, identified by NSN 4030-25-150-9073. The contract specifies a delivery period of 171 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 14, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2428

Solicitation SPE7M1-27-T-2428 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 41 units of vehicular insulation, identified by NSN 2510-01-670-4344. The items must be delivered FOB Origin within 77 days, with inspection and acceptance occurring at the destination. Production must adhere to Technical Data Package Rev A Gen 1 and specific reference drawings, including drawing 19207 12602498 Revision D and 19207 12607248 Revision B. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials labeling per 29 CFR 1910.1200. The contract includes strict export control requirements under ITAR and EAR, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity compliance is required via NIST SP 800-171 and CMMC Level 2. Administrative processing for payments must be handled through the Wide Area Workflow system. The procurement is subject to the Buy American Act and the Berry Amendment. Point of contact for this action is Eugene Ingram of the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 10 days

AI Contract Overview

The contract entails the supply of Water Sustainment Devices and related spare parts to support military water purification systems, with provisions for surge quantities to meet Minimum War Reserve requirements. This subcontract is issued under the Defense Logistics Agency on behalf of the Department of Defense and is classified under NAICS code 332999, indicating it involves other fabricated metal product manufacturing. The award supports critical operational readiness by ensuring uninterrupted access to clean water in deployed environments through reliable, scalable water sustainment infrastructure. The contract includes not only the core equipment but also essential spare components necessary for maintenance and continuous functionality under demanding operational conditions. Delivery is aligned with strategic war reserve standards to account for potential surges in demand during contingency operations.

General Info

Supply of water sustainment devices and spare parts for military use under DLA, meeting war reserve requirements.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX26F8808.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EXTINGUISHER, FIRE

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of Water Sustainment Devices (WSDs) and associated spare parts for military water purification systems, including surge quantities for Minimum War Reserve (MWR).