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.

Top

WASHER, FLAT

Closed

SPE4A6-26-T-29ESFederal

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: 488190

New

DIBBS

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging and marking for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the packaging of 14 connectors in strict accordance with MIL-DTL-55330, with shipments marked per MIL-STD-129 and packaging data applied according to MIL-STD-2073-1E. The contractor must utilize approved military-grade preservation and cushioning materials to ensure compliance. The final deliverables are to be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement falls under NAICS code 488190 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider will perform specialized military-grade packaging and marking of hardware in New Cumberland, Pennsylvania, ensuring all shipments are ready for FOB Origin transport. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing industrial labeling equipment and MIL-SPEC preservation materials. Consequently, the contractor must hold certifications in both specified military standards to ensure all packaging and marking meet rigorous government requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, marking, and palletization services. All deliverables must adhere to strict regulatory standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while utilizing MIL-SPEC cushioning materials and RP001 guidelines for fragile items and palletization. The service provider is responsible for delivering shipments that are fully prepared and ready for FOB Origin transport. Performance for this contract takes place in Tracy, California. Interested parties should note the response deadline of November 10, 2026, and the associated NAICS code 488190.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1930

Solicitation SPE7L1-27-T-1930 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 13 Access Covers, identified by NSN 5340-01-454-9036 and Part Number 901-344-261. This item is designated as a Critical Application Item and must be produced in accordance with Basic Drawing NR 97499 901-344-261, Revision E. The procurement is not a small business set-aside and falls under NAICS code 332999. Quotes must be submitted via the DIBBS system, with a delivery window of 126 days after order, targeting a need ship date of March 9, 2027, and a final required delivery date of August 3, 2027, to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality standards, including commercial packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity certification, and prohibitions on covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges due to demand volatility and must submit Safety Data Sheets if they are the original manufacturer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SLING, AIRCRAFT MAINTEN

Solicitation # SPE8EF-27-T-0094

Solicitation SPE8EF-27-T-0094 is issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of seven aircraft maintenance slings under NSN 1730-01-508-4775. The requirement is categorized under NAICS code 488190, with a required delivery date of April 12, 2027, and a delivery timeframe of 160 days after receipt of order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the close of business on November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0316

Solicitation SPE7M2-27-T-0316 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two Refresh Processor Units, specifically Applied Avionics, LLC 32245 P/N 5000-R-5520. This is not a small business set-aside and falls under NAICS code 334111 and 488190. Quotes must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The required delivery date is February 18, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 168 days after order. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Diego. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards if applicable.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0130

Solicitation SPEFA5-27-T-0130 is a Request for Quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 10 units of Valve Forks, identified by NSN 1650LLNCC7779. This item is designated as a Critical Application Item by NAVAIR, requiring the contractor to reference the Joint Deficiency Reporting System for authoritative information on approved sources, inspection, and testing criteria. The procurement is not a small business set-aside and falls under NAICS 488190. Delivery is required within 52 days after order, with a required delivery date of April 6, 2027, shipped FOB Destination to the Fleet Readiness Center DLA. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N(1). Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0250

The Defense Logistics Agency, specifically the Weapons Support Aviation Supply Chain, is soliciting quotations for 438 Internal Wrench Bolts (NSN 5306-00-860-3956) under solicitation SPE4A1-27-T-0250. This procurement is designated as a Navy Identified Critical Safety Item and requires the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The acquisition includes specific requirements for First Article Testing (FAT) and Production Lot Testing (PLT), with the latter requiring the contractor to provide 14 days' notice prior to sample selection by a Quality Assurance Representative. Delivery is primarily directed to DLA Distribution Jacksonville, Florida, with various delivery timelines extending into 2027. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and strict prohibitions on covered defense telecommunications equipment. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with hazardous materials labeled per the Hazard Communication Standard. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Quotes must be submitted via the DLA Internet Bid Board System by November 10, 2026, and must be based on FOB Origin terms. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

MOTOR/BRAKE ASSY 0100C

Solicitation # SPEFA1-27-T-0014

Solicitation SPEFA1-27-T-0014 is a fixed-price request for quotations issued by the Defense Logistics Agency, specifically DLA Aviation at San Diego, for the procurement of two Motor and Brake Assemblies. The required items are part number 0100C-1BEB-0040, manufactured by Reuland Electric Co under NSN 1710-LN-002-5556. This procurement is designated as a small business set-aside under NAICS code 488190. The need ship date is April 6, 2027, with an original required delivery date of March 6, 2027, and a delivery lead time of 159 days after award. Delivery is FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling per MIL-STD-129. Physical identification must follow RQ017, and palletization must comply with RP001. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards. Quotations were due by October 28, 2026.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

ALMM SHEET .063X 48X 1

Solicitation # SPEFA5-27-T-0124

Solicitation SPEFA5-27-T-0124, issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, seeks quotes for 288 units of ALMM Sheet (NSN/Part Number 9535-LL-NCP-A661). The required material is 2024-T3 25 MRS with dimensions of .063 x 48 x 144, conforming to specification AMS-QQ-A-250/5 REV C. A Certificate of Quality Conformance is mandatory, and sampling must follow MIL-STD-1916 or ASQH1331 Table I. The procurement is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. Deliveries are required FOB Destination to the Fleet Readiness Center East in Cherry Point, NC, with a required delivery date of August 31, 2026, and a delivery window of five days. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. The government will perform inspection and acceptance at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0039

This solicitation, issued by the Defense Logistics Agency (DLA) Aviation in Jacksonville, Florida, is a Request for Quotations for the procurement of nine units of LEVER (FPC), identified by NSN 1560LLQJ59653. The delivery period is set for 110 days, with an original required delivery date of April 28, 2026. Shipping is designated as FOB Destination, with delivery locations at DLA Distribution Jacksonville and the Fleet Readiness Center Southeast. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though Item Unique Identification is not required. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of certain telecommunications equipment, and the handling of hazardous materials. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary representations regarding their small business status and compliance with Department of Defense regulations.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

C/KC-130 Paint and Strip

Solicitation # N6852027Q1011

Solicitation N6852027Q1011 is a total small business set-aside competitive procurement issued by the Fleet Readiness Center East to obtain firm fixed-price services for the depainting, repainting, and weight and balance of two USN C/KC-130 aircraft. The scope of work includes complete stripping of exterior coating systems, surface preparation such as corrosion removal and seam sealing, and the application of semi-gloss paint schemes and markings in accordance with NAVAIR and Navy specifications. These services are required as an interim solution while a new maintenance facility is constructed at the Kinston Global Transpark. The contractor is responsible for all personnel, supervision, and the performance of aircraft weighing and Weight and Balance data completion using the Aircraft Weight and Balance System. Award decisions will be based on a combination of past performance, technical capability, and price. Offerors must be registered in the System for Award Management and provide CMMC Level 1 (Self) certification. Performance timelines vary by line item, with delivery schedules ranging from 14 to 29 calendar days following the receipt of the aircraft. Final acceptance is based on strict quality standards regarding color consistency, surface defects, and dry coating thickness. All payment requests must be processed electronically through Wide Area WorkFlow. Quotes are due to Daniel Collins by 13:00 PM Eastern Standard Time on November 5, 2026.

Fleet Readiness Center

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE4A6-26-T-29ES is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 400 flat washers, identified by NSN 5310016177319. The contract requires delivery within 70 days after receipt of the order, with the shipping destination being DLA Distribution Cherry Point in North Carolina. Both inspection and acceptance are to be performed at the origin. The procurement is subject to the DLA Master List of Technical and Quality Requirements, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Quality assurance is governed by MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing. Quotes must be submitted via the DIBBS system by September 21, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

General Info

Fixed-price procurement of 400 flat washers for DLA Aviation by September 21, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

18 pages · 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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Alison Allen

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,FLAT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
WASHER,FLAT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
TDP Rev A Gen 2 IAW BASIC NON GOVT STD NASM21299 REVISION NR 4 DTD 11/30/2025 PART PIECE NUMBER:
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
SPE4A6-26-T-29ES
SECTION B
PR: 7018305981 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018305981 0001 EA 400.000
NSN/MATERIAL:5310016177319
DELIVERY (IN DAYS):0070
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:12/01/2026 Original Required Delivery Date:05/15/2027
SPE4A6-26-T-29ES NSN/Part Number: 5310-01-617-7319 Quantity: 400 EA Purchase Request: 7018305981QTY: 400 Delivery: 70 days ADO