Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

TARGET, SILHOUETTE

Active
SPE8E6-26-T-3583Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a TARGET, SILHOUETTE with NSN/Part Number 6920-01-167-1392, solicited under reference SPE8E6-26-T-3583 by the Defense Logistics Agency within the Department of Defense. The purchase request quantity is one unit, and the solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026. The contract type is a solicitation, and no specific set-aside designation is assigned. The place of performance and organizational contact details are unspecified, though the agency is federal and the country code is listed as the United States. The full solicitation details can be accessed via the provided DIBBS link.

General Info

One TARGET, SILHOUETTE NSN 6920-01-167-1392 solicited by DLA with response deadline July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3583.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
TARGET,SILHOUETTE
TARGET, SILHOUETTE
US ARMY ARMAMENT RESEARCH COMMAND (19200)
PAPER, KNEELING, 11.0 IN. H. BY 8.5 IN. W.
BY 0.125 IN. THK.
UNIT OF ISSUE = BOX = 500 EACH PER BOX
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
EXCEPTIONS:
FED STD 595 REPLASED BY SAE AMS STD 595
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
FULL AND OPEN COMPETITION APPLIES.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19200 9354572 REVISION NR C DTD 04/28/1994 PART PIECE NUMBER: 9354572
TDP Rev B Gen 2 IAW REFERENCE SPEC NR MIL-P-10831B(4) NOT 2 REVISION NR B DTD 08/10/2013 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE SPEC NR MIL-T-13558B NOT 3 REVISION NR B DTD 10/18/2013 PART PIECE NUMBER:
TDP Rev B Gen 2
SPE8E6-26-T-3583
SECTION B
IAW REFERENCE NON GOVT STD SAE-AMS-STD-595
REVISION NR A/ DTD 05/01/2022
PART PIECE NUMBER:
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 7017032878 0001 BX 1.000
NSN/MATERIAL:6920011671392
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FOR PACKAGING NSN/Part Number: 6920-01-167-1392 Quantity: 1 BX Purchase Request: 7017032878QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314910
New
Federal
--SFO Fort Macon - Awning InstallationThe contractor is required to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and non-personal services necessary to replace and install stern and O-1 Deck awnings aboard USCGC PABLO VALENT, a 154-foot Fast Response Cutter. The work will be conducted primarily at SFO Ft Macon, 2301 E Ft Macon Rd, Atlantic Beach, North Carolina, with a mandatory site visit scheduled for July 27, 2026, which must be coordinated with the Contracting Officer’s Representative, LTJG Mark Colvin. All quotes must be submitted by Noon EST on August 5, 2026, to Tyrone.L.Mason@uscg.mil, with Block 17a and pricing fully completed. The award will follow the Lowest Price Technically Acceptable evaluation method, and only those sources with an active SAM.gov record and meeting small business size standards prior to the submission deadline will be eligible for consideration. The government anticipates awarding a Firm-Fixed Price contract and reserves the right to cancel the solicitation at any time. Questions regarding the RFQ must be submitted in writing by Noon EST on July 31, 2026, to the Contracting Specialist; no oral inquiries will be accepted, and any amendments will be issued to clarify ambiguities. This solicitation is a Total Small Business Set-Aside under NAICS code 314910, and all submissions must originate from eligible small businesses.
Base Elizabeth CITY(00081)

POSTED

about 20 hours ago

DEADLINE

in 18 days
View Details
NAICS: 314910
New
DIBBS
BAG, SPECIFIC PURPOSThe contract encompasses the procurement of one or more specific-purpose bags under solicitation SPE1C1-26-T-1535, with a total estimated value of approximately $59,162.65 across multiple line items under CLIN 0001, each unit priced between $1,025.00 and $1,039.50, and delivered in single-each units. Delivery is required within 20 days after order placement, FOB destination, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination point, which is designated as USS BOXER LHD 4, FPO AP 96661. All packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, and packaging standards are governed by the DLA Master List of Technical and Quality Requirements, which overrides commercial standards like ASTM D3951. Hazardous materials must comply with TQ requirement IP025 per FED-STD-313, while non-hazardous items require commercial packaging consistent with ASTM D3951; palletization must follow RP001 DLA Packaging Requirements. The item is identified by NSN 8465-01-669-1874 and CAGE code 3HXV1, and the Unit of Issue is EA. Cybersecurity and information safeguarding are mandatory, with compliance required to NIST SP 800-171, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions against sourcing covered telecommunications equipment from restricted entities. The contract includes several FAR and DFARS clauses applicable to payment, subcontracting, small business representation, inspection, changes, and whistleblower protections, many with approved deviations for this solicitation. Electronic submission via DIBBS is mandatory, with all payment requests and receiving reports processed through WAWF, and the Contracting Officer’s point of contact is Jennifer Scarpello. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and the delivery date is set for July 20, 2026. Coverage of defense information under RD003 and compliance with provisions on hexavalent chromium, toxic material handling, and prohibited subcontractor practices are also enforced.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 314910
New
DIBBS
ASPIRATOR BULB ASSEMBLThe aspirator bulb assembly is a 2-ounce rubber bulb paired with a 6mm diameter plastic T-tube, designed for thumb-filling burets in medical testing applications and is a component of the boiler water testing outfit. Each unit is to be supplied individually, with packaging conforming to commercial standards as specified in the procurement document, ensuring protection against damage or breakage through sealed unit containers and suitable commercial shipping containers that guarantee safe delivery via common carriers at the lowest possible rate to the designated delivery point. All units must be marked in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition size. The product is identified by NSN 6640-00-291-1162, with a quantity of five units ordered under purchase request 7017480478, slated for delivery within five days of award. The solicitation was issued under contract number SPE2DS-26-T-233H, with a response deadline of July 20, 2026, and the procurement falls under NAICS code 314910, managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office, with primary point of contact Olusola Emmanuel available via email and phone for inquiries. Additional requirements include adherence to DLA packaging standards, potential application of covered defense information protocols, and proper removal of government identification from non-accepted supplies.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 314910
DIBBS
COVER, BOATThe contract is for the procurement of boat covers under NSN 2040-01-564-3358, with a quantity of 15 units, each priced at $15.00, totaling $225.00. Delivery is required within 168 days from the contract award, with goods to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using prescribed methods including dry preservation, JA wrap material, and unit packaging of 10 per container. The items must be palletized according to DLA packaging requirements and marked with the specified code 00-00, with no special markings required. The shipment must be sent to the designated receiving warehouse in Tracy, California, and is subject to strict zero variance in quantity. Mercury and mercury-containing compounds are prohibited from direct contact with the supplies except in specified exceptions such as functional components in batteries, instruments, or weapon systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment. The solicitation number is SPE7M4-26-T-247E, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of July 20, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, and the unit of issue aligns with ANSI X12 standards. The original required delivery date was November 10, 2026, with the needed ship date set for January 5, 2027.
FLUID HANDLING DIVISION

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 314910
DIBBS
COVER HEADSET, AIRCRThe contract is for the procurement of 32 units of a cover headset for aircraft, identified by NSN 1680-01-530-0173 and part number 113045-1, under solicitation SPE7L4-26-T-5593. The total quantity is fixed at 32 units with no variance allowance, priced at $32.00 per unit, totaling $1,024. Delivery is required within 168 days of the award, FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, requiring adherence to MIL-STD-129 for marking and labeling, and RP001 for DLA packaging standards. The unit of issue is each, and palletization must follow DLA guidelines. The delivery address is the DLA Distribution facility at New Cumberland, PA, and shipping logistics are governed by DLAD Proc Notes C19 and C20. The contract enforces strict quality and cybersecurity controls, including compliance with MIL-STD-1916 or equivalent zero-based sampling plans for inspection, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major, and acceptance requires zero non-conformances unless otherwise stated. The supplier must also meet CMMC Level 2 self-assessment requirements and comply with Covered Defense Information regulations. The contract incorporates technical and quality provisions referenced by R or I numbers from the DLA Master List, which controls over any conflicting standards. The solicitation was issued on July 9, 2026, with a response deadline of July 20, 2026, and the original delivery date is set for April 17, 2027, with a need ship date of January 5, 2027. Primary point of contact is Anna-Rachelle Betts at DLA.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

9 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGEThis contract specifies the procurement of 300 Sealed Lead Acid (SLA) AGM batteries with nut and bolt terminals, Part Number PS-12260 NB, manufactured by Power-Sonic Corporation, under NSN 6140-01-441-8109. The batteries are classified as a Critical Application Item with a Type I shelf life of 12 months, non-extendable, and must comply with all applicable DLA packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with special labeling for shelf life code 32. The item must be free from intentional addition of mercury or mercury-containing compounds except as functionally required in batteries, with additional containment requirements for any portable devices containing mercury as per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise specified, and critical attributes are held to the highest verification levels. Delivery is FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the origin point. Packaging and shipping are subject to DLA’s hazardous materials protocols, with freight handled by DEG005, DF YOUNG, and delivered to the Signal Supply Depot in Bordain, Egypt. The solicitation is a total small business set-aside under NAICS code 335910, issued by the Defense Logistics Agency with a response deadline of July 22, 2026, and an original required delivery date of July 6, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE ASSEMBLY, MANIThe contract is for one unit of a valve assembly, manifold, identified by NSN 4820-01-461-6238 and part number 281768-0011, supplied by MAROTTA CONTROLS INC, under solicitation SPE7MC-26-T-114A. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes, using unit container D3 and packaging method AE. The item must be shipped via traceable means, avoiding parcel post, to the vessel shipment address for USS MAKIN ISLAND LHD 8, with a required delivery date of October 30, 2025. The contract strictly prohibits intentional addition of mercury or mercury-containing compounds to the hardware unless exempted for specific functional applications like batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA. Any exempted mercury-containing devices must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the governing revision is tied to the solicitation issue date. Shipping instructions include use of the VSM system, reference to DLAD Proc Notes C19 and C20, and a specified freight shipping address with project code EK5 TP 2 and supplier identifier YNEM02.
Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333924
New
DIBBS
ANGLE, STRUCTURALThis contract pertains to the procurement of two structural angle components identified by NSN 9540014972067 and part number HS1004DD70F, supplied to meet specifications defined in DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. The hardware is classified as a critical application item under The Boeing Company’s 8V613 designation and must comply with stringent quality standards including MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero nonconformances unless otherwise specified. The contract mandates strict adherence to DLA packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Mercury or mercury-containing compounds are strictly prohibited from contact with the hardware except in enumerated exceptions such as functional uses in batteries, instruments, or weapons systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity — exactly two units must be furnished. Inspection and acceptance occur at origin, with packaging configured for unit control level B, using prescribed methods for preservation, wrapping, and cushioning, all labeled per DLA guidelines. The destination for delivery is the Poland FMS Consolidation facility in Huntsville, Alabama, with transportation governed by DLAD procedural notes C19 and C20. The required delivery date is July 6, 2026, with a solicitation response deadline of July 22, 2026, under contract number SPE8E4-26-T-1889. The procurement is managed by the Defense Logistics Agency under NAICS code 333924, with Pamela Duffey as the primary point of contact for administrative and operational inquiries.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 314994
New
DIBBS
STRAP, SLIDE ASSEMBLThe strap, slide assembly is a critical application item identified by part number 4E90021-121A and NSN 4240-00-253-4896, manufactured under the control of limited rights data that must be accessed directly by qualified vendors, as the government does not provide this data. Only suppliers with established traceability to approved sources may quote, and a Source Approval Request (SAR) package is mandatory for those pursuing source approval. The item must be manufactured and tested in strict compliance with referenced technical and quality requirements from the DLA Master List, which take precedence over all other standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests. Packaging must adhere to DLA packaging requirements and MIL-STD-129 labeling; hazardous materials require FED-STD-313 compliance per IP025, while non-hazardous items must follow ASTM D3951. Palletization and unit packaging are strictly defined, and parcel post is explicitly prohibited—shipment must occur via traceable freight using the designated Dover AFB delivery address. The contract mandates delivery within 20 days of award to origin point, with no tolerance for quantity variance, and inspection and acceptance occur at destination. The solicitation was issued under SPE8E6-26-T-3388 for a single unit with a required delivery date of June 4, 2026, and responses were due by July 22, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details