This Solicitation 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.

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TAPE, REFLECTIVE

Closed

SPE8E5-26-T-4192Federal

Submission Closed09/14/2026, 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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NAICS: 332510

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Supply of Retaining Rings (NSN 5325015303580)This subcontract involves the supply of six specialized retaining rings under NSN 5325015303580 for prime contractors working on Department of Defense projects within the DLA ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with established technical specifications, DLA quality standards, and material requirements. The agreement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and falls under NAICS code 332510. Performance for this contract is designated to take place in New Cumberland, Pennsylvania. The solicitation was posted on October 21, 2026, with a response deadline set for October 26, 2026.

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Solicitation # SPE4A7-27-T-1714

Solicitation SPE4A7-27-T-1714 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 539 units of Spacer, Plate (NSN 5365-01-162-4856). The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The need ship date is March 17, 2027, with an original required delivery date of August 22, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring prior authorization for disclosure to foreign persons. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Inspection and acceptance will occur at the origin using sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE4A5-27-T-1574

Solicitation SPE4A5-27-T-1574, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 3,207 blind rivets under NSN 5320012325669. These items are identified as commercial critical application items and must be manufactured in accordance with non-government standards NASM90353 Revision 4 and NASM81177 Revision 2. The contract is not a small business set-aside, though HUBZone certified concerns are eligible for price evaluation preference. Offers involving additive manufacturing are ineligible for award. Delivery is required by August 20, 2026, with a need ship date of March 17, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The terms are FOB Origin, and inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Invoicing and payment requests must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-26-T-779F

This solicitation, number SPE4A6-26-T-779F, is issued by the DLA Aviation ASC Commodities Division for the procurement of 2,061 blind rivets, specifically part number NAS1398D5AB2 (NSN 5320015038130). The items must comply with technical standards NAS1398 Revision 11 and NAS1400 Revision 07. Delivery is required within 168 days, with the destination set as DLA Distribution San Diego. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Sampling shall follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with marking and labeling following MIL-STD-129. Item Unique Identification is not required. The award process may be automated, and a price evaluation preference is available for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, and those requiring NIST SP 800-171 implementation must provide a current assessment not exceeding three years old. Items produced via additive manufacturing are ineligible for award. Payment and invoicing must be processed through the Wide Area Workflow system.

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Solicitation # SPE4A6-27-T-2609

Solicitation SPE4A6-27-T-2609 is a federal procurement for 32 units of blind rivets, identified as NSN 5320013540015. This is designated as a critical application item and must be manufactured in accordance with the current revisions of non-government standards NAS1750 and NAS1675. The procurement is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of June 5, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001 and a zero-nonconformance sampling plan per MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-26-T-10WR

Solicitation SPE4A6-26-T-10WR is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of six retaining rings, identified by NSN 5325-01-530-3580 and part number N80613. The requirement is for a critical application item with a delivery schedule of 200 days after order, with a required delivery date of February 24, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. A significant restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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about 19 hours ago

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AI Contract Overview

Solicitation SPE8E5-26-T-4192 is a request for quotes issued by DLA Troop Support for the procurement of 73 units of reflective tape, identified by NSN 9390015745727. The required material consists of 1-inch wide tape in 50-yard lengths, specifically referencing Orafol Americas Inc part number 5600-060. The item is subject to a non-extendable shelf life of 108 months. Delivery is required within 58 days, with a need ship date of September 2, 2026, and an original required delivery date of January 29, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 332510 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key regulatory compliance includes the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Additive manufacturing is prohibited unless specifically authorized.

General Info

Procurement of 73 reflective tape units from Orafol Americas, due January 29, 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4192 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Nafis Beyah

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE,REFLECTIVE
TAPE,REFLECTIVE
DIMENSIONS:
WIDTH: 1 INCH
LENGTH: 50 YARDS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SHELF LIFE CODE: V(108 MONTHS)
RS029: Shelf-life requirement RS001 for a TYPE I (CODE V) item with a shelf life of 108 months (non-extendable) applies to this item.
ORAFOL AMERICAS INC 63156 P/N 5600-060
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 7018160681 0001 EA 73.000
NSN/MATERIAL:9390015745727
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E5-26-T-4192
SECTION B
PR: 7018160681 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/02/2026 Original Required Delivery Date:01/29/2027
SPE8E5-26-T-4192 NSN/Part Number: 9390-01-574-5727 Quantity: 73 EA Purchase Request: 7018160681QTY: 73 Delivery: 58 days ADO