This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TRACK PLATE, INSTALLATI

Closed

SPE7M2-26-T-6206Federal

Submission Closed08/28/2026, 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

Solicitation # SPE7M3-26-T-9511

Solicitation SPE7M3-26-T-9511 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 94 tube nipples, specifically straight bulkhead union adapters made of CRES material with 3/4 inch ends. The items must comply with technical standard SAE J514/1 Revision NR dated March 1, 2024, and are identified by part number 12-12 070601S and NSN 4730-00-226-6774. This is a critical application item requiring strict adherence to quality standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals in the supplied hardware. Delivery is required by April 17, 2027, with a need ship date of March 23, 2027, shipped FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-6111

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Exosphere Anchor System Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of one fully assembled 70939 Turf Built Exosphere Anchor System for prime contractors working on City of Morristown Public Works projects in Tennessee. The required system must be 38 feet in height with a two-worker capacity and must include specific features such as forklift pockets, casters, a tow bar, and level jacks. The supplier is responsible for ensuring the equipment meets or exceeds all 70939 Turf Built specifications and must deliver the unit fully assembled so that no further assembly is required by the buyer. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Solicitation # SPRPA127QRA18

Solicitation SPRPA1-27-Q-RA18, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of a Spindle Assembly, RU (NSN 1615-01-125-7020 LU, Part Number 78286 65130-07302-049). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality standards, including a Quality Management System such as ISO 9000 or equivalent. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Delivery is required within 365 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contract mandates rigorous packaging and marking standards per MIL-STD-2073 and MIL-STD-129, including specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labeling. A one-year warranty from the date of delivery is required for these noncomplex supplies. Administrative requirements include the mandatory use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and specific hazardous material identification protocols.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010427QQA05

This solicitation is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of 24 Weapons Carriers. The requirement is designated as a DO rated order for national defense, with an option for the government to increase the quantity by up to 100 percent. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must maintain an ISO 9001 quality system and adhere to strict technical specifications, specifically drawing 651AS100 and associated drawings 651AS101 through 651AS108. Key deliverables include the manufactured carriers and a Production Lot Test/Inspection Report submitted via DD Form 1423 to DCMA QAR. Government source inspection is mandatory, and production lot testing may be conducted at the contractor's facility with government witnesses. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Delivery is required within 30 days to the DLA Distribution New Cumberland facility, with freight terms specified as FOB Origin. Payment will be processed electronically through the Wide Area Workflow system using combo invoice and receiving reports.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0038325QT148

Solicitation NO0383-25-Q-T148, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotes for the procurement of one electrical connector, part number 5935-LL-F02-L969 P8. The government intends to make a single award to the responsible offeror who provides the most advantageous quote based on price and lead time, provided they are technically acceptable. The requirement is restricted to suppliers providing FAA-certified parts with an FAA Authorized Release Certificate. Delivery is required within 90 days, with FOB Destination terms and a final ship-to location at N4334A NAS Jacksonville, Florida. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 and MIL-STD-129, with specific requirements for ESD protection and shelf-life markings. Quality management must comply with ISO9001 or SAE AS9100 standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting. The solicitation has undergone multiple amendments, with the final response deadline extended to September 28, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038325QT423

This solicitation, numbered N0038325QT423 and issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of plug covers. The government intends to make a single award to a responsible quoter whose proposal is technically acceptable and offers the most advantageous price. The procurement follows competitive procedures, though it may shift to sole source negotiations if only one acceptable quote is received. The solicitation period has undergone multiple extensions and is currently set to close on September 17, 2026, at 4:30 PM EST. Quotes must be submitted via email to Carolyn A. Clark. The contract includes standard federal requirements such as Buy American and Equal Opportunity clauses, and it specifies that early and incremental deliveries are preferred.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QRA20

Solicitation SPRPA1-27-Q-RA20 is a small business set-aside, fixed-price request for quotations issued by the Department of Defense, DLA Aviation at Philadelphia. The procurement is for the acquisition of fire extinguishers (NSN 4210-01-698-6396 H5) and fire extinguisher cylinders (NSN 4210-01-711-7668 H5). The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may utilize the DoD Supplier Performance Risk System (SPRS) color ratings. Key requirements include a delivery timeline of 365 days with FOB Destination terms. Supplies must adhere to strict quality and packaging standards, including ISO 9000 or equivalent certification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. The contract mandates a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Offerors must submit their quotations by October 26, 2026, and provide all necessary representations and certifications, including hazardous material identification and safety data sheets where applicable.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Boschung Jetbroom Broom CylinderThis subcontract involves the procurement or manufacture of one new, unused, and non-refurbished replacement broom cylinder, part number 3550001215, for prime contractors working on Department of National Defence projects. The equipment must conform to Boschung Jetbroom T10000 specifications and be delivered DDP to CFB Trenton. The successful provider is required to submit a Certificate of Conformance for any substitutes and provide certification ensuring that no forced labour was used in the production of the goods. The contract is managed under the Government of Canada's Department of National Defence with a response deadline of October 30, 2026.

Department of National Defence

POSTED

DEADLINE

Commercial-grade Equipment Sanitizer Cabinet for Personnel Support Programs (PSP) at Garrison Petawawa.

Solicitation # W0107-275641

The Department of National Defence is soliciting offers for the supply, delivery, and installation of one commercial-grade equipment sanitization cabinet for the Personnel Support Programs at the Dundonald Hall Fitness, Sports and Aquatics Centre in Garrison Petawawa, Ontario. The equipment is intended to reduce bacteria, pathogens, and odors from military athletic gear and personal protective equipment, including body armor, ballistic vests, helmets, and boots. The contract requires the unit to be constructed of stainless steel with a minimum load capacity of 35 cubic feet, capable of accommodating at least 36 advanced combat helmets per cycle. Technical specifications mandate a waterless disinfection process with a cycle time of 20 minutes or less, operation via a standard 110-120V outlet (maximum 5 amps), and a UV treatment component with a lamp life of at least 10,000 hours. Additionally, the unit must feature locking caster wheels, adjustable shelving, and UL/CE safety certifications. The procurement follows a pass/fail evaluation process based on eleven mandatory technical criteria, with the contract awarded to the responsive bidder offering the lowest evaluated price in Canadian dollars. Bidders must provide evidence of having supplied a similar commercial-grade machine within the past five years and provide a minimum one-year manufacturer's warranty. All deliverables must be delivered duty paid and installed by March 31, 2027. Final acceptance is contingent upon the Technical Authority verifying that the equipment is operational and that all operating instructions and warranty documentation have been provided. Offers must be submitted electronically by October 26, 2026, and include a technical offer, a financial offer, and the required offeror declaration forms.

Department of National Defence

POSTED

DEADLINE

Sealed bids may be submitted in accordance with this notice, by mail or hand delivered to the Lee County Board of Supervisors ATTN: Elizabeth Johnson at 300 W. Main St., P.O Box 1785 Tupelo, MS 38804 no later than 10:00 a.m. on Tuesday, October 20, 2026

Solicitation # 3170036741

The Lee County Board of Supervisors is soliciting sealed bids under solicitation number 3170036741 for the purchase of one or more Air Curtain Burners with Ash Clean Out Rakes. This equipment is intended for use by the Lee County Road Department and falls under the product categories of hardware rubbish burners and road equipment weed burners and accessories. The procurement is managed by the state of Mississippi as a SLED organization under NAICS code 333998. Interested parties must submit their sealed bids by mail or hand delivery to Elizabeth Johnson at 300 W. Main St., P.O. Box 1785, Tupelo, MS 38804. The submission deadline is no later than 10:00 a.m. on Tuesday, October 20, 2026. The Board reserves the right to reject any and all bids and to waive informalities. For any inquiries regarding this solicitation, the point of contact is Elizabeth Johnson, who can be reached via email at ejohnson@leecountyms.gov.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0490

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of 11 units of installation track plates, identified by NSN 5999-01-289-0868. The items are designated as critical application components and must adhere to specific technical data, including bare item marking requirements that specify the contract number, NAWC CAGE, and part number. The agreement mandates compliance with DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and strict prohibitions against the intentional addition of mercury. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is required within 206 days, with a need date of March 16, 2027, shipping FOB Origin to the DLA Distribution Depot in Bremerton, Washington. The contract incorporates various technical and quality requirements from the DLA Master List and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.

General Info

Procurement of 11 installation track plates delivered to Bremerton by March 16, 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

RFQ SPE7M2-26-T-6206 for DLA Land and Maritime Nuclear Reactor Program

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Alisha Blanton

contact@example.gov

+1 (555) 000-0000

Full Description

TRACK PLATE,INSTALLATION
TRACK PLATE, INSTALLATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH & RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE
SPE7M2-26-T-6206
SECTION B
ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA
DRAWINGS PROVIDED.
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT
NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE
SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT
EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE
ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.
DETAILED DRAWING
CRITICAL APPLICATION ITEM
SIGMATION INC 65884 P/N SIA-1811
NAVPAR INC 0MHC4 P/N 6547D215
INDAL TECHNOLOGIES INC. 36334 P/N 6547D215-1
FEDERAL EQUIPMENT CO 60587 P/N RA0137
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 7017602195 0001 EA 11.000
NSN/MATERIAL:5999012890868
DELIVERY (IN DAYS):0206
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
SPE7M2-26-T-6206
SECTION B
PR: 7017602195 PRLI: 0001 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:03/16/2027 Original Required Delivery Date:03/27/2027
SPE7M2-26-T-6206 NSN/Part Number: 5999-01-289-0868 Quantity: 11 EA Purchase Request: 7017602195QTY: 11 Delivery: 206 days ADO