This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, BLEEDER, HYDRAULIC

Closed

SPE4A5-26-T-423KFederal

Submission Closed09/21/2026, 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: 333310

New

SLED

DHS IFB Shapiro Industrial Washer Extractor Machines

Solicitation # B-54728

Solicitation B-54728 is an Invitation for Bid issued by the Illinois Department of Human Services for the Shapiro Developmental Center. The project involves the removal and disposal of two inoperable industrial washing machines and the installation of two new industrial washer/extractor machines. Each new machine must have at least an 800-pound capacity, hydraulic tilt unload mechanisms, and power-operated doors, and must be compatible with a 220-volt 3-phase electrical connection. Installation must be completed within ten business days of delivery and adhere to Illinois code and manufacturer specifications to ensure warranty compliance. The contract will be awarded to the lowest priced responsive and responsible bidder based on the lowest overall total price. Awardees must maintain comprehensive insurance, including 1 million dollars per occurrence for general commercial liability and auto liability, and provide a performance bond if the quote exceeds 150,000 dollars. Compliance requirements include adherence to HIPAA regulations, the Illinois Freedom of Information Act, and OSHA standards. Bidders must submit all documentation electronically via the BidBuy portal, including detailed vendor disclosures and financial certifications, with bids remaining firm for 90 days following the opening date.

DEVDISBLTS444 - Developmental Disabilities

POSTED

DEADLINE

Supply of Vehicular Hub AssembliesThis subcontract involves the supply of vehicular hub assemblies, identified by NSN 2530-01-669-0012, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for the manufacture or sourcing of the hubs, as well as the delivery of two hub assemblies and all necessary technical documentation, including material certifications, process operation sheets, and manufacturing drawings. The contractor must perform Product Verification Testing and submit samples for evaluation to ensure quality standards are met. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. The place of performance is designated as Minot AFB, and the project falls under NAICS code 333310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-1095

Solicitation SPE7M1-27-U-1095 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 514 optical instrument cases, identified by NSN 1240-01-530-3171. The requirement is under NAICS code 333310 and specifies a delivery timeframe of 84 days after order, with shipping terms as FOB Origin. Both inspection and acceptance will occur at the destination. The procurement incorporates technical and quality requirements from the DLA Master List and mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Contractors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessment. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200 and FED-STD-313. Offerors are required to maintain updated representations and certifications in the System for Award Management and must disclose any use of non-domestic materials or covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

ANTI-REFLECTION DEVICE

Solicitation # SPE7M1-27-Q-0154

Solicitation SPE7M1-27-Q-0154 is a small business set-aside request for the procurement of one anti-reflection device for optical instruments, identified by part number 1240-01-690-5650. The requirement is issued by the Defense Logistics Agency (DLA) with a delivery deadline of 100 days after the award. The item must be manufactured in accordance with specific reference drawings, including 19200 13104518 Revision A, 19200 13074790 Revision B, and 16236 EI-016905650. Quality standards are governed by ISO 9001:2015, and inspection and acceptance will occur at the destination in Columbus, Ohio. A critical component of this contract involves the use of Government Furnished Property (GFP) in the form of Optical Surface Quality Standards (Scratch and Digs Standards) provided by US Army ARDEC on a loan basis. The contractor is responsible for all shipping and insurance costs, providing proof of insurance before the standards are shipped, and returning the standards annually for certification using the original government-provided packaging. Technical data associated with this procurement is subject to strict export controls under ITAR or EAR, and the contractor must meet CMMC Level 2 certification requirements. Award will be based on best value, evaluating price, offered delivery, and past performance.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0253

Solicitation SPE7LX-27-U-0253 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 18 friction disks, identified by NSN 6650-00-137-2599. This effort is a total small business set-aside and may result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by November 2, 2026, with a required delivery timeframe of 84 days after order. The government will award the contract to a responsible offeror based on price and conformity to the specified terms and conditions. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against the use of mercury in packaging.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Five (5)-Year Indefinite Delivery Indefinite Quantity Contract for Desalinator, Hnd, OP

Solicitation # SPRMM1-27-R-RA03

The Defense Logistics Agency Weapons Support in Mechanicsburg is conducting a sources sought notice for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number SPRMM1-27-R-RA03. The objective is to identify capable sources for the supply of hand-operated desalinators, identified by NSN 4610013195337 and part number MROD-35LL1. The item is classified as a commercial, nondevelopmental, or off-the-shelf product, with Katadyn Desalination, LLC (CAGE 4QM71) listed as an approved source. This current action is for informational purposes only and does not constitute a formal request for proposal or a commitment to award. The agency is seeking market research data, including manufacturer details, employee counts, and the feasibility of using FOB Origin and Inspection/Acceptance Origin terms. Additionally, the government is inquiring if potential suppliers would accept option years featuring an Economic Price Adjustment clause based on a Producer Price Index. Responses are being collected by Amanda Heller with a deadline of November 17, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRBL126RA001

Solicitation SPRBL126RA001 is a one-time Firm-Fixed Price definite quantity purchase order issued by DLA Land at Aberdeen for 80 units of the 2GF B-Kit Afocal Objective Lens Module, identified as Cell Assembly, Optical Instrument (NSN 6650-01-676-1468). The procurement is conducted under FAR part 15 Contracting by Negotiation and is solicited as other than full and open competition under the authority of 10 U.S.C. 3204(a)(1). Approved sources are limited to DRS Network and Imaging Systems LLC (Part Number 6439506-1) and Raytheon Company (Part Number 6439506). The items are intended to support organic repair operations at the Tobyhanna Army Depot. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, with offerors required to pass binary gates for technical acceptability, past performance, and delivery schedule. Delivery is requested as 15 units 365 days after receipt of order, with 15 units every 30 days thereafter until the total quantity of 80 is fulfilled. Shipping is FOB Destination and must comply with strict military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-130, and MIL-STD-129. The contract includes specific security requirements for Covered Defense Information and export controls for the physical items and associated drawings. Invoicing and payment must be processed through Wide Area WorkFlow (WAWF).

POSTED

DEADLINE

Supply of Industrial Washer-ExtractorThis subcontract involves the supply of commercial-grade industrial washer-extractor units to prime contractors supporting Department of Defense supply contracts. The equipment must strictly adhere to technical specifications for NSN 3510-01-651-6291 and meet RA001 quality standards. Additionally, all units must be packaged according to RP001 DLA Packaging Requirements for Procurement prior to delivery. Managed by Construction and Equipment Containers, the contract is categorized under NAICS code 333310 with the place of performance located in Norfolk, Virginia. The solicitation was posted on November 1, 2026, with a response deadline set for November 12, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DENTAL KIT, EMERGENCY

Solicitation # SPE2DH-27-T-0342

Solicitation SPE2DH-27-T-0342 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one emergency dental kit, specifically model number JBC-DENT-01 (NSN 6520-01-603-3451). The kit must consist of a stocked variety of quality instruments and dental products. The delivery is required within 20 days after receipt of order, with the point of inspection and acceptance set as destination. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the government will not consider items produced via additive manufacturing. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging where each unit is placed in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The solicitation is governed by NAICS code 333310 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M1-27-T-1834

Solicitation SPE7M1-27-T-1834, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 49 fiber optic plug connectors under NSN 6060014777643. The procurement requires adherence to technical specifications MIL-DTL-83522/16C (Revision C) and MIL-DTL-83522F (Revision F), and the item is designated as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item. Delivery is required within 190 days after order, with a required delivery date of May 22, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and a prohibition on the use of additive manufacturing for the produced parts. Offerors must submit quotes via the DIBBS portal and provide their CAGE code and relevant service identification and test numbers.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0190

Solicitation SPE8ED-27-T-0190 is a request for quotations issued by the DLA Troop Support, Construction and Equipment Containers office for the procurement of two washer-extractors under NSN 3510-01-651-6291. The items are to be delivered to COMNAVAIRLANT SFWP EQOL HAB in Norfolk, Virginia, with an original required delivery date of April 6, 2026. The delivery timeline is specified as 20 days after order, and the terms are FOB Destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additional palletization requirements set forth in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 12, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

LATCH, HOOD, VEHICULAR

Solicitation # SPE7L1-27-T-3100

Solicitation SPE7L1-27-T-3100 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 vehicular hood latches, identified by NSN 2590-01-722-2117. The contract requires delivery within five days after the delivery order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging 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 and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Payment processing is to be handled electronically through the Wide Area Workflow system. Evaluation for award may include a HUBZone price preference, and the submission of a Safety Data Sheet is mandatory for any hazardous materials to ensure offeror eligibility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A5-26-T-423K is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of three hydraulic brake bleeder tubes, identified by NSN 4910012895377 and Boeing part number 75A663236-1001. This is a critical application item with a required delivery date of September 2, 2026, and a delivery window of 20 days after award. The shipment is destined for the USS KEARSARGE LHD 3, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with ISO 9001 or SAE AS9003. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered defense telecommunications. Payments and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

General Info

DLA seeks three hydraulic brake bleeder tubes for USS KEARSARGE by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

UNIT 100284 BOX 1, FPO, AE, 09534, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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

Jackayla Pendergast

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,BLEEDER,HYDRAULIC BRAKE
TUBE, BLEEDER, HYDRAULIC
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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
THE BOEING COMPANY 76301 P/N 75A663236-1001
SPE4A5-26-T-423K
SECTION B
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 7018186033 0001 EA 3.000
NSN/MATERIAL:4910012895377
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
V21700
USS KEARSARGE LHD 3
UNIT 100284 BOX 1
FPO AE 09534
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21700
USS KEARSARGE LHD 3
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2170062381317
RDD: 239
SPE4A5-26-T-423K
SECTION B
PR: 7018186033 PRLI: 0001 CONT’D
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE4A5-26-T-423K NSN/Part Number: 4910-01-289-5377 Quantity: 3 EA Purchase Request: 7018186033QTY: 3 Delivery: 20 days ADO