This Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TANK, PRESSURE

Closed

SPE8ED-26-T-1030Federal

Submission Closed06/26/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332313

New

DIBBS

Supply of Metal Plates (NSN 9535002428613)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting bids for the procurement of Closure Protective Covers (CPCs) under solicitation N66604-26-Q-0288. This is a Firm Fixed Price contract with a maximum funding limitation of $197,000.00. While originally a small business set-aside, Amendment 0002 changed the status to full and open competition. The requirement is divided into three CLINs: a first article unit, production units, and the delivery of data per the Contract Data Requirements List. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the vendor proposing the greatest quantity of production units within the $197,000.00 budget. To be considered technically acceptable, offerors must provide completed pricing tables and demonstrate cybersecurity compliance, including an active CMMC Level 2 (Self) or higher assessment and a NIST SP 800-171 DoD Assessment score posted in the Supplier Performance Risk System (SPRS). Access to export-controlled government drawings requires a valid Joint Certification Program (JCP) certification. Deliverables must be manufactured in accordance with drawing JCM-14865-001 and include a comprehensive Certificate of Compliance (CoC) documenting material validations and test results for all components. Shipping is FOB Destination to Newport, RI, and the government's preferred payment method is via Government Purchase Card.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3771

Solicitation SPE8E9-26-T-3771 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 40 metal plates under NSN 9535002428613. This is a total small business set-aside under NAICS 332313, with quotes due electronically via the DIBBS portal by September 21, 2026. The procurement requires the submission of metal certification CDRLs and DD Form 1423s. Delivery is specified as FOB Destination, with a need ship date of March 27, 2026, and a final required delivery date of November 30, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing are ineligible. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSLM/QSDL suppliers. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, with strict requirements for waterproof, legible markings to avoid product rejection. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Hardware Cover (NSN 1285-01-214-8090)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Galvanized Pressure Tank Supplier

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1390

Solicitation SPE8ED-26-T-1390 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one galvanized pressure tank, identified by NSN 5430-01-614-6086 and part number Z-21 from State Industries Inc. The required tank must have a 21-gallon capacity, a maximum working pressure of 75 PSIG, an overall length of 27.0 inches, and an overall diameter of 16.0 inches, featuring one flat end and one convex end with 1 1/4 inch NPT right-hand threading. A critical material restriction prohibits the intentional addition of or direct contact with mercury or mercury-containing compounds. The delivery is scheduled for September 3, 2026, with a required delivery window of 20 days after order. Shipment is designated for the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with FOB Origin terms. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination. Packaging must comply with RP001 and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-334X

This solicitation, numbered SPE7M1-26-T-334X, is issued by the Department of Defense Maritime Supply Chain for the procurement of nine units of NSN 1285-01-214-8090. The contract is a total small business set-aside under NAICS code 332313. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of October 11, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of Class I ozone-depleting substances is prohibited without written approval, and the intentional addition of mercury or mercury-containing compounds is forbidden except for specific functional exceptions. All provided items must meet the cited technical data and part number requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7M4-26-T-387G

This contract is a solicitation for the procurement of 11,231 protective caps designed as dust and moisture seals, identified by NSN 5340-01-434-2378. The items are classified as commercial products and critical application items, requiring adherence to technical standards NASM5501/31 and NAS847. The procurement is conducted under full and open competition with a required delivery date of May 16, 2027, and a delivery window of 221 days. The agreement mandates strict quality control and sampling protocols following MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sampling plans. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds. Packaging, marking, and shipping must comply with MIL-STD-129 and MIL-STD-2073-1E, with final delivery and inspection occurring at the DLA Distribution Depot in Tinker AFB, Oklahoma.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-26-T-477N

Solicitation SPE7M5-26-T-477N is a fixed-price request for quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of 69 electrical connector covers, identified by NSN 5935-00-843-5816. The requirement specifies adherence to detailed drawing 18876 9176098 Revision N and reference drawing 81348 9176098-1. Delivery is required within 138 days, with a need ship date of February 7, 2027, and an original required delivery date of February 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict compliance with DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing and provides a price evaluation preference for certified HUBZone small business concerns.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7L1-26-T-08Z0

This contract, identified by solicitation number SPE7L1-26-T-08Z0, is for the procurement of 625 protective dust and moisture seal cap-plugs. The items are identified by NSN 5340-01-248-2106 and part number EC-44 from Caplugs LLC, adhering to technical drawing 22380 2307226 Revision A. This is designated as a critical application item. The procurement is managed by the Department of Defense Land Supply Chain under NAICS code 332313. Delivery is required within 168 days after order, with an original required delivery date of January 3, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin and the destination for inspection and acceptance is the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 and RA001.

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-26-T-483L

This contract, identified as solicitation SPE7M5-26-T-483L, is issued by the Department of Defense Active Devices Division for the procurement of 21 electrical connector covers under NSN 5935-01-413-8115. The items are associated with Amphenol Corp part number 10-553-310-139 and Thales SA part number 91652615. The procurement falls under NAICS code 332313 and requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 24, 2027, and a need ship date of March 9, 2027. The agreement specifies a delivery timeframe of 168 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract also incorporates various technical and quality requirements from the DLA Master List, including RP001, RA001, RQ011, and RQ017, and mandates compliance with the Buy American and Balance of Payments programs.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L0-26-Q-0318

This solicitation, issued by the Department of Defense Land Supply Chain ESOC Buys on September 10, 2026, is for the procurement of one mounting plate under National Stock Number 2510-01-608-3187. The contract requires delivery within 60 days after receipt of order, with a response deadline for quotations set for September 17, 2026. Jeffrey Bloom serves as the primary point of contact for this requirement. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to the International Traffic in Arms Regulations or the Export Administration Regulations, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Consequently, the Defense Logistics Agency limits the distribution of this data to contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The U.S. Department of Defense through DLA Troop Support is seeking a single pressure tank with NSN 5430200031877 for delivery to the USS GABRIELLE GIFFORDS LCS 10 within five days of award. The procurement is conducted under solicitation SPE8ED26T1030, which is an electronic request for quotation with no hard copies available. Only the approved source, identified by vendor code 35076 741426, is explicitly recognized, though all responsible sources may submit quotes if received by the deadline of June 26, 2026. No technical specifications, plans, or drawings are provided, and submissions must be made electronically via the SAM.gov portal. The NAICS code 332313 indicates the classification for other fabricated metal product manufacturing. The point of contact for inquiries is listed as DibbsBSM@dla.mil, with further details available through the solicitation link or DIBBS website. The contract is unreserved, with no set-aside designation, and performance will occur at the specified ship location without additional geographic details provided.

General Info

Procurement of pressure tank for USS Gabrielle Giffords, electronic quotes due June 26, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

UNIT 100470 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1030.pdf

PDF

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Timeline

PhaseClosed

PostedJun 15

Combined Synopsis

Type ChangedJun 15

Combined Synopsis → Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

TANK,PRESSURE
TANK, PRESSURE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
AIRCRAFT APPLIANCES AND EQUIPMENT 35076 P/N 741426
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017153859 0001 EA 1.000
SPE8ED-26-T-1030
SECTION B
PR: 7017153859 PRLI: 0001 CONT’D
NSN/MATERIAL:5430200031877
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20139
USS GABRIELLE GIFFORDS LCS 10
UNIT 100470 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20139
USS GABRIELLE GIFFORDS LCS 10
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201396159W044
RDD: 999
PROJ: ZJ7 TP 1
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
SPE8ED-26-T-1030
SECTION B
PR: 7017153859 PRLI: 0001 CONT’D
SPE8ED-26-T-1030 NSN/Part Number: 5430-20-003-1877 Quantity: 1 EA Purchase Request: 7017153859QTY: 1 Delivery: 5 days ADO