This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSMITTER, PRESSUR

Closed

SPE4A5-26-T-287PFederal

Submission Closed07/22/2026, 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: 332439

New

DIBBS

Supply of Portable Drawer Containers (NSN 8145-01-588-3688)This subcontract through Construction and Equipment Containers for the Department of Defense involves the supply of two portable drawer containers under NSN 8145-01-588-3688. The provider is responsible for manufacturing or sourcing these units, with the option to utilize additive manufacturing provided they obtain ESA approval. All items must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. Performance for this contract will take place at Fort Bragg. To be eligible, the contractor must maintain an active SAM registration and provide certification of telecommunications compliance. The response deadline for this opportunity is November 12, 2026.

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Supply of Precision Shims (NSN 5365-01-056-3114)This subcontract involves the manufacture or procurement of 12 precision shims under NSN 5365-01-056-3114 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for ensuring all units meet strict technical specifications, including marking requirements per RQ017 and packaging standards according to MIL-STD-2073-1E and MIL-STD-129. To be eligible for this contract, the provider must maintain JCP certification and demonstrate CMMC Level 2 compliance. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332439.

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Shipping and Storage Container Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide shipping and storage containers, specifically NSN 8145014654816, to support prime contractors delivering DLA Troop Support contracts. The selected provider is responsible for the procurement or manufacture of the containers, ensuring all packaging is labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Final delivery of the physical units is required at Eglin AFB, Florida. Eligible candidates must maintain an active SAM registration and a valid CAGE code to be considered. The contract falls under NAICS code 332439 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

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DOT UN Rated Steel Shipping and Storage DrumsThis HUBZone set-aside subcontract involves the manufacture and supply of 313 open-head 55-gallon steel shipping and storage drums for the DLA Weapons Support Nuclear Reactor Program. The drums must be fabricated from minimum 16-gauge steel and equipped with EPDM D-shaped gaskets and locking ring fasteners. To ensure safety and regulatory compliance, the contractor is required to perform UN qualification testing to certify that the products meet DOT UN 1A2/X430/S standards. The project mandates strict adherence to the Buy American Act and prohibits the use of mercury and hexavalent chromium. Deliverables include the finished drums and the corresponding UN qualification test reports. Performance for this contract is centered in Tracy, California, under NAICS code 332439.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE7M2-27-T-0626

Solicitation SPE7M2-27-T-0626, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 313 steel shipping and storage drums under NSN 8110014541952. These 55-gallon (208 liter) open-head drums must meet DOT UN 1A2/X430/S standards, featuring a minimum 16-gauge thickness for the top, body, and bottom, an inside depth of 840mm, and an inside diameter of 570mm. The drums must be black, unlined, and include an EPDM D-shaped gasket and a locking ring fastener. The contractor is required to provide two copies of the UN qualification test report to the DCMA-QAR and the DLA Contracting Officer. The contract is a HUBZone set-aside with delivery required within 164 days after order, with a need ship date of April 26, 2027, and a final delivery date of June 25, 2027. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical and mechanical protection during transport. Payment will be processed electronically via the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7L1-27-T-3105

Solicitation SPE7L1-27-T-3105 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 79 tool bags, identified by NSN 5140-20-000-3562. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a need ship date of September 15, 2026, and an original required delivery date of October 30, 2026. The delivery terms are FOB Destination, and the inspection and acceptance point is also at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be conducted using MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award.

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SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0191

Solicitation SPE8ED-27-T-0191 is a procurement request issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers for one miscellaneous shipping and storage container, identified by NSN 8145-01-465-4816 and part number 56402-000. The contract is assigned to NAICS code 332439 and requires delivery to Eglin Air Force Base, Florida, with an original required delivery date of October 13, 2026. The terms are FOB Origin, and the delivery timeline is specified as five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1, though source inspection is also required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

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RACK, AMMUNITION STOWAG

Solicitation # SPE7L1-27-T-3130

Solicitation SPE7L1-27-T-3130 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine ammunition stowage rack/deck plate assemblies, identified by NSN 1090-01-571-9887. The items must be manufactured in accordance with a specific Technical Data Package (TDP Rev B Gen 2) and multiple reference drawings. Delivery is required within 158 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 3, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the equipment, the contract includes stringent export controls under ITAR and EAR, as well as CMMC Level 2 cybersecurity self-assessment and third-party assessment requirements. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material labeling, and the prohibition of hexavalent chromium.

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Solicitation # SPE7L1-27-T-3173

Solicitation SPE7L1-27-T-3173 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 2,143 units of loop clamps, identified by NSN 5340-01-049-9564. The hardware must be manufactured according to the current revision of the applicable military or consensus non-government part standard and must meet NAVAIR aircraft launch and recovery equipment traceability requirements. Delivery is required within 130 days of award, with a need ship date of March 23, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict quality and material standards, including a prohibition on the use of class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by November 12, 2026.

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CONTAINER, PORTABLE DRA

Solicitation # SPE8ED-27-T-0189

Solicitation SPE8ED-27-T-0189 is issued by the Defense Logistics Agency for the procurement of two portable drawer containers, identified by NSN 8145-01-588-3688. The requirement is designated under NAICS code 332439, with a required delivery date of October 30, 2026, and a delivery lead time of 20 days after award. Shipping is established as FOB Origin, with the final destination and bulk break point located at Fort Bragg, North Carolina. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence, and all marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE4A7-27-T-2453

Solicitation SPE4A7-27-T-2453 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 12 units of SHIM, identified by NSN 5365-01-056-3114. The requirement specifies a delivery timeframe of 10 days after receipt of order, with a required delivery date of October 26, 2026. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery location situated in Poland. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, with quality standards adhering to MIL-STD-105/ASQ Z1.4 and MIL-STD-1916. The contract imposes strict technical and regulatory requirements, including compliance with CMMC Level 2 and the safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to ITAR or EAR export controls, requiring authorized access and JCP certification. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various socioeconomic representations regarding small business status.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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81--CONTAINER,DEPLOYABLE B

Solicitation # SPE8ED27Q0103

DLA Troop Support is soliciting quotes for the procurement of one Deployable B Container, identified by NSN 8145016282425. This requirement is issued as a Request for Quote under solicitation number SPE8ED27Q0103, with an approved source listed as 57AD8 AP104016. The item is to be delivered to 0047 CS BN CO I FORWARD SU within 60 days after the order is placed. Interested and responsible sources may submit electronic quotes by the deadline of November 9, 2026. The solicitation is available exclusively online, and no hard copies, specifications, plans, or drawings are provided. All inquiries and submissions should be directed to the primary point of contact, DibbsBSM, at the DLA Troop Support office in Philadelphia.

DLA Troop Support

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This contract specifies the procurement of a pressure transmitter under solicitation SPE4A5-26-T-287P, with a total quantity of seven units delivered FOB origin and accepted at destination. Delivery is required within 171 days of the contract award, with no tolerance for quantity variance. All items must comply with DLA’s technical and quality requirements referenced by R and I numbers from the DLA Master List, and must adhere to tailored higher-level quality standards, packaging mandates under MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Sampling for inspection follows MIL-STD-1916 or equivalent zero-defect standards, with attributes assigned specific verification levels or AQLs. No intentional addition of mercury or mercury-containing compounds is permitted except in approved applications such as batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shockproof design and secondary containment compliant with NAVSEA 5100-003D. The item is identified by NSN 6685-01-522-4799 and must be marked per the specified TDP revision, with packaging and palletization following DLA guidelines. The delivery destination is a designated DLA warehouse in Tracy, California, and the contract is a total small business set-aside under NAICS code 332439.

General Info

Seven pressure transmitters, NSN 6685-01-522-4799, delivered FOB origin to Tracy, CA, within 171 days, zero tolerance, DLA quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Cheryl Broadie

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSMITTER,PRESSUR
TRANSMITTER<(>,<)>PRESSURE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-T-24742 REVISION NR DTD 04/26/1990 PART PIECE NUMBER: M24742-D-F-12C-2-DC-A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-287P
SECTION B
PR: 7017486799 PRLI: 0001 CONT’D
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 7017486799 0001 EA 7.000
NSN/MATERIAL:6685015224799
DELIVERY (IN DAYS):0171
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/10/2027 Original Required Delivery Date:04/13/2027
SPE4A5-26-T-287P
SECTION B
PR: 7017486799 PRLI: 0001 CONT’D
SPE4A5-26-T-287P NSN/Part Number: 6685-01-522-4799 Quantity: 7 EA Purchase Request: 7017486799QTY: 7 Delivery: 171 days ADO