This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOOL, MANUAL CONTROL, GEAR

Awarded

SPE7L1-27-T-1021Federal

Contract Overview

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

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NAICS: 333310

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Solicitation # SPE7M4-27-T-2805

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Solicitation # SPE7M1-27-T-2280

Solicitation SPE7M1-27-T-2280 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 16 fiber optic cable assemblies, identified by NSN 6020-01-485-1436. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 23, 2027. Performance is based on FOB Origin terms, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict regulatory and security requirements. It mandates compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA requirements. While the solicitation is listed as a total small business set-aside in some metadata, other sections specify it is not a small business set-aside. All quotes must be submitted via the DIBBS portal, and payments are processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2433

Solicitation SPE7M1-27-T-2433 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 61 reflex sights, specifically the Saab Dynamics Aktiebolag A175N (Part Number 404057200, NSN 1240-01-695-2237). The contract requires delivery within 466 days after the order, with offers submitted based on FOB Origin. The procurement is governed by NAICS code 333310 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment, and strict cybersecurity reporting standards. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for the delicate instrument marking code 05. Packaging must pass ASTM D 4169 testing witnessed by a Government Quality Assurance Representative. Inspection and acceptance are conducted at the destination, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 16, 2026.

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Solicitation # SPE7M1-27-T-2233

Solicitation SPE7M1-27-T-2233 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of 22 telescope lamp assemblies (NSN 1240-01-178-9752). The contract specifies a delivery date of May 9, 2027, with shipment from the origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction is the absolute prohibition of additive manufacturing for the production of these items; any offers utilizing such methods are ineligible for award. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Specific engineering exceptions are in place, including a transition to MIL-STD-2073-1 Method 41 for packing and paragraph 5.2.1 of MIL-STD-2073-1 for cleaning and drying. Furthermore, the procurement involves export-controlled technical data subject to ITAR or EAR regulations, meaning eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L1-27-T-1021 is a procurement request by the DLA Weapons Support Land Supply Chain for four units of a manual control gear tool, identified by NSN 4910-01-179-6118 and part number P12612522 from Fairbanks Morse, LLC. This critical application item is used on Colt Industries-S.E.M.T Pielstick 16 cylinder diesel engine model PC2.5V, specifically for ships and landing craft models LSD41 and LSD44. The original required delivery date is February 26, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 333310.

General Info

DLA procurement for four manual control gear tools for diesel engine maintenance.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,835.76

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

CHAND, L.L.C.

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 12

Solicitation

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

BRICE ROYER

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L127V0794 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $7,835.76 Award Date: 10-16-2026 Solicitation: SPE7L1-27-T-1021 Line items: - TOOL, MANUAL CONTROL, GEAR (NSN/Part 4910011796118, PR 7018678932)