This Award Notice opportunity from Department Of Defense was posted on October 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAND, SPRAY

Awarded

SPE7M0-27-Q-0107Federal

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

DIBBS

Abrasive Dental Diamond Wheel SupplyThis subcontract, managed by the Department of Defense Medical Supply Chain FSH, involves the supply of three specialized abrasive dental diamond wheels. The required components must feature a .14mm thickness and an 8mm diameter, strictly adhering to the DLA Master List technical and quality requirements. Performance will take place at Davis Monthan AFB. The contractor must ensure all deliverables comply with the Buy American Act and meet specific packaging standards, including MIL-STD-2073-1E and MPPWN00001. This procurement falls under NAICS code 333310 and is intended for prime contractors delivering on DLA supply contracts.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Annular Ball Bearing SupplierThis subcontract involves the supply of four annular ball bearings, identified by NSN 3110005545835, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier must manufacture the bearings within the United States, its outlying areas, or Canada, with a strict requirement that domestic component costs exceed 50 percent of the total cost. To verify compliance, the contractor is required to provide a signed Contractor’s Declaration regarding domestic content. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 as well as packaging requirements RP001. This procurement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located in New Cumberland. The solicitation was posted on November 15, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Compound Pressure-Vacuum Dial Indicating Gauges SupplyThis subcontract involves the supply of 5,000 compound pressure-vacuum dial indicating gauges for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for manufacturing or sourcing gauges that strictly adhere to specified technical requirements, including compliance with IP056 mercury-free standards and sampling plans defined by MIL-STD-1916 or ASQ H1331. All materials must be packaged and palletized in accordance with RP001 DLA Packaging Requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333310. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Optical Lens Manufacturing (NSN 6650-01-577-4445)

Defense Logistics Agency

POSTED

DEADLINE

Machine Bolt Supply (NSN 5306013965611)This subcontract involves the manufacture or sourcing of 40 machine bolts, identified by NSN 5306013965611, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to sampling and inspection standards per MIL-STD-1916 or ASQ H1331, Table 1. Notably, the use of additive manufacturing is prohibited unless specific approval is granted by the Engineering Support Activity. The contract is categorized under NAICS code 333310, with performance taking place in New Cumberland. Delivery of the 40 units is required FOB Origin under the First Destination Transportation program. The solicitation was posted on November 15, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Machining and Manufacturing of Plain Rod End Bearings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Plain, Self-Aligning Bearings (NSN 3120010069513)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Machine Bolt Manufacturing (NSN 5306000978968)This subcontract involves the manufacture and supply of 10,761 high-precision machine bolts for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division supply contracts. The production must adhere to Basic Drawing NR 19207 12286993, Revision B, for Part Piece Number 12286993-2. To meet Critical Application Item standards, the manufacturer is required to use specialized forging equipment or precision CNC machining. Quality assurance is a primary requirement, necessitating the provision of a Certificate of Quality Compliance per CDRL and DD Form 1423. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 333310. The solicitation was posted on November 15, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Automatic Gun Feeder Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pressure Gage SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture and supply of 24 configuration controlled dial indicating pressure gages. The items must strictly conform to NSN 6685-01-376-2288 and Drawing 68A4-C81, REV F, specifically providing part number 68A4-C81-2 or 45-1377SS-02B-XPDTS-6000LB. Performance will take place in San Diego, California, under NAICS code 333310. The contractor must ensure that all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129, while sampling procedures must follow MIL-STD-1916 or ASQ H1331. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Engine Poppet Valve Component Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Machine Bolt Supply (NSN 5306000014849)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M0-27-Q-0107 is a firm fixed price request for the procurement of one spray wand, identified by NSN 4940-01-372-4422 and Graco Inc. part number 24E723. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as an urgent and compelling emergency requirement. The delivery timeline is specified as 30 days after order, with a required delivery date of October 15, 2026. The item is to be shipped FOB Origin to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with both inspection and acceptance occurring at the destination. The award will be based on the best value to the government, evaluating both offered delivery price and past performance. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must adhere to MIL-STD-129. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. This procurement is classified under NAICS 333310 and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding of covered defense information and strict prohibitions on the use of certain foreign telecommunications equipment.

General Info

Urgent firm fixed price procurement of one spray wand for Royal Jordanian Air Force.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$109.09

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

LBS ENTERPRISES INC

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

15 pages · rfq

High

award

High

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Timeline

PhaseAwarded

PostedOct 13

Solicitation

AwardedOct 22

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

Audrey Acuna

Full Description

DLA award SPE7M027P0417 posted on DIBBS. Awardee: LBS ENTERPRISES INC (CAGE 08TC8) Total Contract Price: $109.09 Award Date: 10-22-2026 Solicitation: SPE7M0-27-Q-0107 Line items: - WAND, SPRAY (NSN/Part 4940013724422, PR 7018723310)