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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TIE DOWN, CARGO, VEHI

Closed

SPE8EF-26-T-1718Federal

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.

Active Opportunities Like This One

NAICS: 333998

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DIBBS

Overspeed Governor Manufacturer/SupplierThis subcontract involves the manufacture and supply of Overspeed Governors, identified by NSN 2990-01-156-4864, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for producing or sourcing the mechanical governor assemblies using precision machining to ensure strict adherence to the NSN technical data package. Performance will take place at Hill AFB, with the primary objective being the delivery of physical units that meet all specified technical requirements. The contract is managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, falling under NAICS code 333998. Compliance is mandatory regarding DFARS, DLAD, and DLA Master Solicitation standards, which includes the successful completion of First Article Testing. Interested parties must respond by October 29, 2026.

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Supply of Electromechanical Rotary Actuators (NSN 4810-01-416-3288)This subcontract involves the manufacture or sourcing of electromechanical rotary actuators, specifically identified by NSN 4810-01-416-3288, to support prime contractors fulfilling Department of Defense supply contracts through the agency in San Diego. The selected provider must ensure all parts strictly adhere to technical specifications and that any hazardous materials are labeled in accordance with Federal Standard No. 313. A critical requirement for this engagement is that the contractor must hold CMMC Level 2 certification. The scope of work culminates in the physical delivery of the actuators to the designated place of performance in San Diego, California. Responses to this opportunity are due by October 29, 2026.

POSTED

DEADLINE

Linear Actuating Cylinder Assembly SupplierThis subcontract involves the supply of 18 linear actuating cylinder assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with Drawing 7545352, ensuring the application of finish F=100, Type I, Color 24052. The scope of work requires adherence to SAE AS28775 standards and the integration of specific hardware substitutions, including part numbers MS171556, MS28775-114, and MS28775-218. Performance of the contract is centered at Hill AFB, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Critical Application Part 88043-133This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of one unit of critical application component Part Number 88043-133. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with Hydraulics International specifications and delivering the item FOB Destination to a performance location in APO. To ensure quality and compliance, the contractor must implement zero-based sampling following MIL-STD-1916 or ASQ H1331 standards and utilize RT001 compliant measuring and test equipment. Additionally, all packaging must adhere to ASTM D3951 and RP001 requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333998.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SEXUAL ASSAULT DETERMI

Solicitation # SPE2DH-27-T-0207

Solicitation SPE2DH-27-T-0207 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for Sexual Assault Determination Kits, specifically the 15S Fingerstick Version (NSN 6640-01-604-3258). The required items must be Tri-Tech Forensics Part No. RE-0DOD(FS) and are designed for room temperature storage to collect evidence from victims and suspects. Each unit package must contain 15 kits, with each individual kit including a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag, underpants and bra bags, two outer clothing bags, and a debris collection envelope. The contract requires delivery within 20 days after receipt of order to the U.S. Naval Hospital in Guantanamo Bay, Cuba, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, and the items must have a non-extendable shelf life of 60 months. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M2-27-T-0263

Solicitation SPE7M2-27-T-0263 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 fluid filter elements under NSN 4330-01-193-4011. This is a Foreign Military Sales requirement for Taiwan, with delivery specified as FOB Origin to the General Depot of Naval Supplies in Kaohsiung City. The required delivery timeframe is 20 days after receipt of order, with an original required delivery date of September 29, 2026. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to NAVAIR Aircraft Launch and Recovery Equipment traceability requirements and specifies that items must be marked with the contract number, NAWC CAGE, and part number according to provided technical drawings. Compliance with the DLA Master List of Technical and Quality Requirements is required, and the use of Class I ozone-depleting chemicals and the intentional addition of mercury are prohibited. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow system for invoicing. Key regulatory and security requirements include CMMC Level 2 certification and compliance with ITAR or EAR export controls, meaning technical data cannot be exported without prior authorization. The solicitation is categorized under NAICS code 333998 and incorporates various DFARS and FAR clauses, including those regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Notably, a Certificate of Conformance under FAR 52.246-15 is not authorized for this specific NSN.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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FILTER ELEMENT, FLUID

Solicitation # SPE7M0-27-T-0410

Solicitation SPE7M0-27-T-0410 is a request for the procurement of six fluid filter elements, identified by NSN 4330-01-395-7344 and part number 82484-A from Cummins Filtration Inc. This is a Foreign Military Sales requirement for the Armed Forces of the Philippines, with the final delivery destination located in Quezon City, PH. The original required delivery date is October 21, 2026, with a delivery lead time of five days after receipt of order. While there are conflicting terms, the requirement specifies that regular FOB Origin applies via clause 52.247-29. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance are both designated to occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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RESTRICTOR UNIT, FLUID

Solicitation # SPE7M3-27-T-0508

Solicitation SPE7M3-27-T-0508 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for one fluid flow restrictor unit, identified by NSN 4730-01-535-6415. The item must be manufactured according to TDP Rev A Gen 1, specifically basic drawing NR 53711 6640811 Revision R. Delivery is required within 158 days after receipt of order, with a need ship date of April 6, 2027, and a final delivery date of August 18, 2027, to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a price evaluation preference for HUBZone concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

POWER PACK, HYDRAULIC

Solicitation # SPE7M1-27-T-1055

Solicitation SPE7M1-27-T-1055 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two hydraulic power packs, identified by NSN 4330-99-443-1283 and Pearson Engineering Limited part number PE20216. The items are to be delivered to the MRAP VS RCV Rivers Facility in North Charleston, South Carolina, with a required delivery date of October 15, 2026, and a delivery window of 20 days after the order. Shipping is designated as FOB Origin under the First Destination Transportation program, requiring the fastest traceable means and prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with ASTM D3951 as a general standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and the solicitation explicitly prohibits the use of additive manufacturing for the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0261

Solicitation SPE7M2-27-T-0261 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four valves, identified by NSN 1720-00-073-2635. This acquisition is a Total Small Business Set-Aside under NAICS code 333998. The required delivery date is July 2, 2027, with a need ship date of June 17, 2027, and delivery is established as FOB Origin under the First Destination Transportation program to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are both required at the point of origin, with manufacturer inspection systems needing to comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and safety requirements, including a prohibition on the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Bare item markings must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability requirements, including the contract number, NAWC CAGE, and part number. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and references CMMC Level 2 certification. Offers utilizing additive manufacturing are ineligible for award, and the submission of a Safety Data Sheet is required to maintain eligibility.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Hydraulic Manifolds (P/N 21552-400-1)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of two precision-engineered hydraulic manifolds. The components must match part number 21552-400-1 and National Stock Number 4730-01-411-7114, adhering strictly to all provided technical specifications to support prime contractors. The project is categorized under NAICS code 333999 and will be performed in New Cumberland, Pennsylvania. All units must be delivered by the final deadline of January 5, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-Q-0075

Solicitation SPE7M1-27-Q-0075 is a firm fixed price request for the procurement of 74 fluid filter elements, identified by NSN 4330-99-864-5428. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement specifies a material need ship date of June 17, 2026, with delivery to DLA Distribution Jacksonville, Florida. The contract is designated as a critical application item and requires adherence to technical drawing 16236 RE-998645428 Revision D. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key compliance requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit their quotations by October 29, 2026, and ensure all representations and certifications are completed via the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE8EF-26-T-1718 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 951 units of vehicle cargo tie-downs, identified by NSN 3990014964022. The requirement specifies parts from Cadillac Gage Textron Inc (P/N 136249-7) or 893 MFG, LLC (P/N 6587-42). The need ship date is March 1, 2027, with an original required delivery date of April 19, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 for cybersecurity safeguarding of covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DoD solicitation SPE8EF-26-T-1718 for 951 vehicle cargo tie downs by April 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

SPE8EF-26-T-1718 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 → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Russell Keiser

contact@example.gov

+1 (555) 000-0000

Full Description

TIE DOWN,CARGO,VEHI
TIE DOWN, CARGO, VEHICLE
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
CADILLAC GAGE TEXTRON INC. 10237 P/N 136249-7
893 MFG, LLC 58499 P/N 6587-42
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 7018161404 0001 EA 951.000
NSN/MATERIAL:3990014964022
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8EF-26-T-1718
SECTION B
PR: 7018161404 PRLI: 0001 CONT’D
WILL BE 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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:04/19/2027
SPE8EF-26-T-1718 NSN/Part Number: 3990-01-496-4022 Quantity: 951 EA Purchase Request: 7018161404QTY: 951 Delivery: 167 days ADO