This Award Notice opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, CYLINDER

Awarded

SPE7L1-26-T-16V2Federal

Contract Overview

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

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NAICS: 332999

New

DIBBS

Supply of Aerospace Fastener/Hardware (NASM21140)

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DEADLINE

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Protective Dust and Moisture Seal CapsThis subcontract involves the procurement of nine protective dust and moisture seal caps, identified by NSN 5340-01-468-1304, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing these caps in strict accordance with DIBBS technical drawings. Quality and logistics must adhere to MIL-STD-2073-1E packaging standards and either MIL-STD-1916 or ASQ H1331 sampling plans. The contract is managed under NAICS code 332999 and requires the contractor to maintain NIST SP 800-171 compliance to ensure the protection of controlled unclassified information. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.

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Solicitation # SPE4A5-27-T-2403

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Solicitation # SPE4A6-27-T-9750

Solicitation SPE4A6-27-T-9750 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two hoist hooks, identified by NSN 4030251509073. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 14, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection must comply with FAR 52.246-2, requiring manufacturer systems to meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the prohibition of mercury in packaging, compliance with the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-U-0962

Solicitation SPE7M1-27-U-0962 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of metallic and nonmetallic hose assemblies. The requirement is for an estimated quantity of 53 units of NSN 4720010075091, specifically identifying Rolls-Royce Solutions America Inc part number 5131828 and Parker Hannifin Corp part number 243R8-ASN8-PMN6-31.5. This is a fixed-price unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. Delivery is required within 56 days after order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award will be granted to the offeror deemed most advantageous to the government based on price and other factors, with quotes submitted electronically via the DIBBS portal.

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Solicitation # SPE7L5-27-T-0464

Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, NSN 5365-01-514-9489. The requirement consists of three line items totaling 281 units, with distributions designated for DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. Delivery is required within 132 days after receipt of order, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific guidelines for the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are in effect, including the Buy American Act, DFARS safeguarding of covered defense information, and various prohibitions regarding hazardous materials and covered defense telecommunications equipment.

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DEADLINE

Solicitation # SPE7M4-27-T-2053

Solicitation SPE7M4-27-T-2053 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 37 preformed hoses, identified by NSN 4720-01-478-7786. The contract requires delivery within 129 days after order, with a need ship date of March 23, 2027, and a final required delivery date of July 1, 2027. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with the DLA Master List of Technical and Quality Requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a non-extendable shelf life of 120 months. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with export controls under ITAR or EAR. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7L1-26-T-16V2 is a fixed-price request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of one cylinder support, identified by NSN 3040-01-409-1217. The components must be manufactured in accordance with TDP Rev A Gen 1 and various reference drawings, including compliance with non-government standard ASTM B438. Delivery is required to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of October 25, 2027. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Packaging and marking must follow MIL-STD-2073-18E and MIL-STD-129, with specific palletization requirements under RP001. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone small businesses.

General Info

DLA fixed-price contract for one cylinder support delivered to Pennsylvania by October 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,995

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

TRONSON MANUFACTURING, INC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

rfq

High

award

Low

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedSep 24

Solicitation

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

AwardedOct 7

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

CHANTEL JOSEY

Full Description

DLA award SPE7L127P0388 posted on DIBBS. Awardee: TRONSON MANUFACTURING, INC (CAGE 1DPK8) Total Contract Price: $10,995.00 Award Date: 10-07-2026 Solicitation: SPE7L1-26-T-16V2 Line items: - SUPPORT, CYLINDER (NSN/Part 3040014091217, PR 7018495581)