This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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THERMOSTAT, FLOW CONTRO

Closed

SPE7L4-27-T-0262Federal

Submission Closed10/23/2026, 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: 332216

New

DIBBS

Resistance Wire Supplier (NSN 6145-01-696-3529)This subcontract involves the supply of specialized resistance wire to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing wire that strictly adheres to NSN 6145-01-696-3529 and Fairbanks Morse P/N X11.99011-0208 specifications. All deliverables must be marked according to MIL-STD-129 and undergo preservation and packaging in compliance with MIL-DTL-12000. The contract requires strict adherence to DFARS 252.204-7012 cybersecurity standards to ensure data protection. Final delivery of the completed resistance wire is to be made to Tracy, California. This opportunity falls under NAICS code 332216 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bi-Metal Metal Cutting Band Saw BladesThis subcontract involves the supply of 130 bi-metal metal cutting band saw blades to support prime contractors delivering on Department of Defense contracts for the Jacksonville Building. The required blades must feature a width of 0.500 inches, a thickness of 0.020 inches, 24 teeth per inch, and a welded length of 44.875 inches. All items must strictly correspond to NSN 3455012760708 or McMaster-Carr part number 4051A14. The procurement falls under NAICS code 332216 and requires delivery to a specified DLA destination in Jacksonville, Florida. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Manufacturing of Electrical Wire (NSN 6145016465964)This subcontract involves the manufacturing of specialized electrical wire, specifically NSN 6145016465964, for prime contractors serving the Royal Jordanian Air Force. The project requires the production of three units in strict accordance with TDP Rev A Gen 6 and Basic Drawing NR 18876 MPD-1506 Revision A. All deliverables must be preserved according to MIL-DTL-12000 and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract mandates rigorous security and regulatory standards. Specifically, the provider must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The opportunity is categorized under NAICS code 332216, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7377

Solicitation SPE4A6-27-T-7377 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three socket wrenches, identified by NSN 5120-00-919-6781. This item is designated as a critical application item with approved part number ST70257 from RTX Corporation and AAR Supply Chain, Inc. The contract requires delivery FOB Origin within 165 days, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The procurement adheres to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specific sampling plans including MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also mandates compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TIP, ELECTRIC SOLDERING

Solicitation # SPE8E5-27-T-0331

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 73 packages of electric soldering iron tips under NSN 3439-01-396-0278. The items are identified as commercial products and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery timeframe is 167 days after receipt of order, with a need ship date of April 26, 2027. The government will not evaluate offers that utilize additive manufacturing for these items. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and ASTM-D-3951-98 for packaging, and MIL-STD-147 for palletization. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quotations are due by November 9, 2026.

POSTED

DEADLINE

TOOL KIT, SCREW THREAD

Solicitation # SPE4A7-27-T-1573

Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems Inc part number K4-162-162L. The procurement falls under NAICS code 332216. The required delivery date is August 2, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations, including DFARS 252.204-7012. Quotations are to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0336

Solicitation SPE8E9-27-T-0336 is a procurement request from the Defense Logistics Agency for 92 units of hand toggle clamps, identified by NSN 3444014731548. The items must be new and unused, with a required delivery date of March 23, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Destination, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program to optimize government-arranged shipping costs. The contractor must adhere to strict quality and packaging standards, including ASTM-D-3951-98 for commercial packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18X9

Solicitation SPE4A6-26-T-18X9, issued by the DLA Aviation ASC Commodities Division, is a small business set-aside for the procurement of one spanner wrench, identified by NSN 5120004405420. This requirement is an Foreign Military Sales acquisition destined for the Mirage Rebuild Factory at the Pakistan Aeronautical Complex. The contract specifies a delivery timeline of five days after order, with both inspection and acceptance occurring at the point of origin. Manufacturing may require specific casting or forging tooling, and the use of additive manufacturing is prohibited unless specifically authorized. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, CMMC Level 2 self-assessment, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DIBBS portal, and offerors must maintain current NIST SP 800-171 assessments in the Supplier Performance Risk System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1768

Solicitation SPE7M1-27-T-1768, issued by the DLA Weapons Support Maritime Supply Chain, seeks the procurement of 500 feet of radio frequency cable, identified by NSN 6145-01-552-7133. A critical requirement of this acquisition is that the material must be provided as one continuous length per spool; because the advice code is 2N, multiple unit packs are strictly unacceptable. The delivery is required within 20 days after receipt of the order, with a required delivery date of October 30, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Patrick SFB, Florida. The contractor must adhere to strict packaging and marking standards, including MIL-DTL-12000 for cable preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must include all required representations and certifications regarding business size and socioeconomic status.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BLADE, BAND SAW, METAL C

Solicitation # SPE8E5-27-T-0320

Solicitation SPE8E5-27-T-0320 is a small business set-aside procurement issued by the Defense Logistics Agency for 130 metal cutting band saw blades. The required items are bi-metal material blades measuring 0.500 inches wide and 0.020 inches thick, featuring 24 teeth per inch and a welded length of 44.875 inches. The equipment is identified by NSN 3455012760708 and corresponds to McMaster-Carr supply company part number 4051A14. Delivery is required within 167 days after order, with an original required delivery date of April 2, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on telecommunications equipment from certain foreign entities.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2898

Solicitation SPE7L1-27-T-2898 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of resistance wire, identified by NSN 6145-01-696-3529. The requirement is for one unit with a delivery period of 158 days, establishing a required delivery date of April 17, 2027. Performance and delivery are designated for Tracy, California, with inspection and acceptance occurring at the destination. Offers must be submitted based on FOB Origin by the deadline of November 9, 2026. The contract is governed by strict technical and quality standards, including MIL-DTL-12000 for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, the Berry Amendment, and stringent cybersecurity requirements under DFARS 252.204-7012. Payment is processed electronically via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7448

Solicitation SPE4A6-27-T-7448 is for the procurement of eight spanner wrenches under NSN 5120-00-775-3744. The items are designated as critical application items and may require casting or forging for manufacture, with special tooling typically involved. An unrestricted technical data package is available through the Defense Supply Center Richmond. The required delivery date is April 13, 2027, with a delivery window of 158 days. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot in Bremerton, Washington. Quality and inspection requirements are stringent, requiring origin inspection per FAR 52.246-2 and a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates several federal and defense regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and a price evaluation preference for HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L4-27-T-0262 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 185 flow control thermostats, identified by NSN 6685-01-425-7336. This item is designated as a critical application item. The required delivery date is May 30, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days after order. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Packaging must follow RP001 and ASTM D3951, though DLA Master List requirements take precedence. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a HUBZone price preference, and the buy is a candidate for automated award provided no first article tests are required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for 185 critical flow control thermostats due by May 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7L4-27-T-0262

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

THERMOSTAT,FLOW CONTROL
THERMOSTAT,FLOW CON
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
CUMMINS ENGINE CO.,
TECH DATA
"DLA does not have a bidset available"
SAMPLING:
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
CALTHERM CORP 59342 P/N CT20-182-01 CUMMINS INC. 15434 P/N CT20-182-01
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 7018679363 0001 EA 185.000
NSN/MATERIAL:6685014257336
SPE7L4-27-T-0262
SECTION B
PR: 7018679363 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:05/30/2027
SPE7L4-27-T-0262 NSN/Part Number: 6685-01-425-7336 Quantity: 185 EA Purchase Request: 7018679363QTY: 185 Delivery: 164 days ADO