This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WEIGHT, BALANCE

Closed

SPE4A4-26-T-0175Federal

Submission Closed07/24/2026, 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 # N0010426QYA2S

This contract pertains to the repair of a SERVER,RACKMOUNT under solicitation N0010426QYA2S, with a response deadline of December 22, 2025. The work is subject to strict technical and quality standards, including adherence to MIL-STD-130 Rev N for marking, compliance with original manufacturer specifications for repair procedures, and mandatory Government Source Inspection. All repairs must conform to the designated CAGE code 1LTM5 and reference CMS-00741, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific classification codes required for any authorized modifications. The contract mandates strict mercury-free requirements—no metallic mercury or contamination is allowed, with violations leading to rejection; exceptions require detailed approval and labeling. Deliveries are FOB Origin, and the repair turnaround time is measured from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, with final Government acceptance required within the stipulated timeframe. Contractors must provide a quote with unit and total price, repair turnaround time, and an informal cost breakdown if applicable, along with detailed awardee and inspection CAGE codes. The contract includes mandatory compliance with Buy American provisions, small business set-aside status, and annual representations and certifications, including those updated for 2025. All documentation references must be obtained through official DoD sources, with special handling required for NOFORN and Official Use Only materials. The awardee must be an authorized distributor of the original manufacturer, requiring proof of authorization submitted with the offer. Packaging must follow MIL-STD-2073 unless otherwise specified, and inspection records must be maintained for 365 days after final delivery. The contract is bilateral, requiring written contractor acceptance prior to execution, and performance is governed by the Navy’s Weapon Systems Support office based in Mechanicsburg, PA. The point of contact is Tyreese C. Smith, with communications directed via official Navy email and phone, and all responses must verify part number, NSN, and nomenclature before submission.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QAD29

This contract is a solicitation for the manufacture of Quick Release Pin, R, part number 7124396-001, cage 53711. The procurement is managed by the Navsup Weapon Systems Support Mech under the Department of Defense. Key requirements include a delivery period of 90 days and mandatory government source inspection per FAR 52.246-2. The contract is a total small business set-aside and requires compliance with specific military standards for marking, configuration management, and packaging, including MIL-STD-130 and MIL-STD-2073. The agreement specifies that drawings take precedence over text in the event of a conflict. It incorporates strict quality assurance protocols, requiring the contractor to maintain inspection records for 365 days following final delivery. Payment will be processed via the Wide Area Workflow (WAWF) system using combined invoice and receiving reports. The solicitation also notes that awards for items described on Source Control Drawings are limited to listed vendors unless a substitute is tested and approved by NAVICP.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFF46

This contract pertains to the procurement of a specialized washer, designated as SPECIAL EMPHASIS material (Level I/Scope of Certification), for use in a critical shipboard system where failure could result in catastrophic loss of life, ship systems, or the vessel itself. The item must comply with Dry Deck Shelter Specification S-5343934-1 as modified by CSD673, manufactured from QQ-N-286 annealed and age-hardened material, and is subject to stringent quality control procedures. Mandatory testing includes dye penetrant inspection, ultrasonic inspection on starting material 4 inches or greater in diameter, and slow strain rate tensile testing, which must be performed exclusively by qualified laboratories listed in the contract. All material must be fully traceable from raw stock through final fabrication, with unique heat-lot or traceability markings permanently applied to each component and matching documented certification data. Electronic signatures are permitted on certification documents provided they are securely controlled, uniquely tied to authorized individuals, and prevent unauthorized alterations. The contract mandates comprehensive quality assurance through a certified ISO-9001 quality system with supplementary requirements from ISO-10012 and ISO/IEC 17025, subject to government audit at source. All certifications must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard (N50286), inspected and accepted by N39040 prior to any shipment, with notification sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior written acceptance. First Article Testing is required, with the FAT report due 180 days after PRLT approval and final acceptance within 60 days of receipt. A one-year warranty from delivery date applies, and the order is “DO” rated under the Defense Priorities and Allocations System. Strict controls prohibit mercury contamination, unapproved weld repairs, and improper marking. Material certification data must be complete, unsigned with absolute affirmation, and conform exactly to specification revisions referenced in ECDS with CSD673. The procurement operates under Emergency Acquisition Flexibilities, is a total small business set-aside, and requires full compliance with Buy American, Federal Trade Agreements, and National Defense Priorities. All subcontractor activities are subject to the prime contractor’s oversight, including qualification assessments, quality system flow-downs, and traceability enforcement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QAC81

This contract pertains to the manufacture and delivery of the USB PORT LOCK, identified by part number FY06ME5413 (3CX85), under solicitation N0010426QAC81, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is set aside for small businesses and mandates strict compliance with military standards for design, marking, and configuration control, including adherence to MIL-STD-130 for mechanical parts and MIL-STD-973 for configuration management. All items must be manufactured by the sole approved vendor, THE CONNECTIVITY CENTER INC (CAGE: 38JM6), with no substitutions permitted without prior government testing and approval. The product must be marked with the manufacturer’s catalog number and the GDMS part number, with each shipping unit clearly labeled with quantity and part identifiers. Delivery is required within 90 days of award, and the contract enforces rigorous quality assurance protocols, including full contractor responsibility for inspection and recordkeeping, with all records retained for 365 days after final delivery. The Government reserves the right to conduct independent inspections, and all supplies are subject to acceptance based on compliance with specified technical and procedural requirements. Packaging must conform to MIL-STD-2073, and the contract includes provisions for cybersecurity maturity certification, national defense priority ratings, and strict controls on the handling of controlled documents marked “NOFORN” or “Official Use Only.” Payment will be processed through the Wide Area Workflow system, with inspection and acceptance occurring at the source. The point of contact for all contract-related inquiries is Amanda R. Hayward, reachable via email or telephone, and proposals must be submitted by the deadline of July 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-362M

This contract is for the procurement of 87 fluid filter elements, identified by NSN 4330-01-318-2766 and part number 481-038 from Malabar. The order is issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-362M and is designated as a total small business set-aside. Delivery is required within 97 days, with a need ship date of December 10, 2026, and a final required delivery date of December 11, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6503

This solicitation is for the procurement of five boxes of Schirmer Tear Test blue dye wicks, used to measure animal tear production. Each unit of issue consists of a box containing 50 tests. The contract is issued by the Department of Defense through the Medical Supply Chain FSH, with a delivery requirement of 84 days after the order is received. All supplies must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. Marking must strictly follow Medical Marking Standard No. 1. The procurement is subject to DLA packaging requirements and covered defense information protocols, with technical and quality requirements governed by the DLA Master List.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-326L

This contract is for the procurement of two fluid filter elements, identified by NSN 4330012669726 and part number P611-1150 from Devlieg Bullard II Inc. The order is managed under solicitation SPE7M1-26-T-326L by the Department of Defense Maritime Supply Chain, with a required delivery date of September 1, 2026, and a delivery window of 20 days. The items are to be delivered FOB Origin to the AWCF SSA at Fort Bragg, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies that shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEXUAL ASSAULT DETERMI

Solicitation # SPE2DH-26-T-6509

This solicitation by the Department of Defense Medical Supply Chain for Ellsworth AFB seeks one package of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version from Tri-Tech Forensics, part number RE-0DOD(FS). Each package contains 15 individual kits designed for room temperature storage, providing all necessary components to collect evidence from victims and suspects in sexual assault cases, including a kit box with an affixed envelope. The contract, identified by solicitation number SPE2DH-26-T-6509 and NSN 6640-01-604-3258, requires delivery within 20 days after the order is placed. Interested parties must respond by September 10, 2026, with the primary point of contact being Tina Vu at the Defense Logistics Agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LEVER, ACTUATOR, HYDRAUL

Solicitation # SPE7M2-26-T-6683

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6683, is for the procurement of three hydraulic actuator levers identified by NSN 1720-00-536-4816. The contract requires delivery within 112 days after receipt of order, with the place of performance located in New Cumberland. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. Eligible contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary technical data. Additionally, all items must adhere to DLA packaging requirements for procurement.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-326S

This contract is for the procurement of 50 fluid filters, identified by NSN 4330-01-075-2013 and Maradyne Corporation part number SAF58G-20. The order is managed under purchase request 7016686962 with a delivery requirement of 49 days after the order is placed. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The shipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to the DLA Packaging Requirements for Procurement. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-401R

This contract is a solicitation for the procurement of eight glass test tubes with a capacity of 10 milliliters, featuring a plain rim and round bottom. The items must be Everpure P/N 244093 or an approved equal. The delivery requirement is set for 173 days after the order is placed, with the place of performance located in Tracy, California. Packaging must adhere to commercial standards, ensuring each unit is in a sealed container to prevent breakage and shipped in suitable exterior containers. All materials must be marked according to Medical Marking Standard No. 1. The procurement is managed by the Department of Defense Medical Supply Chain and falls under NAICS code 333998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-403H

This solicitation from the Department of Defense Medical Supply Chain MD SURG FSF is for the procurement of qualitative filter paper designed for medium precipitate. The required product must have a 5.5 cm diameter, a smooth surface, and be supplied in quantities of 100 units per hundred unit of issue. The contract specifies a delivery timeline of 20 days after the order is placed and requires the bidder to provide the specific source and part number being supplied. Compliance with several technical and quality requirements is mandatory, including the removal of government identification from non-accepted supplies and adherence to DLA packaging requirements. Because this is a medical acquisition, packaging must be commercial and sealed to prevent damage, with marking that conforms to Medical Marking Standard No. 1. The procurement is managed under NAICS code 333998 and is to be performed in Sioux Falls, South Dakota.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract addresses the procurement of a single unit of a critical application item identified by NSN 6670-01-604-6217 and part number 162D712527-2001, sourced from Boeing or Northrop Grumman, under solicitation SPE4A4-26-T-0175. Delivery is required within 146 days to a designated receiving warehouse in Tracy, California, with FOB origin terms and zero tolerance for quantity variance. The item must be packaged per ASTM D3951 and labeled in strict compliance with MIL-STD-129, adhering to DLA Packaging Requirements for Procurement, with palletization following RP001. The DLA Master List of Technical and Quality Requirements takes precedence over all other standards, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, assigning verification levels based on attribute criticality. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from any non-accepted supplies. No Unique Item Identification is mandated per customer request. Documentation for source approval and unit of issue alignment with ANSI X12 standards are required. The delivery date is June 8, 2025, with the original required delivery date set for October 5, 2025. All transportation protocols are governed by DLAD Procedural Notes C19 and C20.

General Info

Procure one NSN 6670-01-604-6217 unit from Boeing or Northrop Grumman, deliver by June 8, 2025, to Tracy, CA, zero tolerance, MIL-STD-129, CMMC Level 2.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A4-26-T-0175 for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 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 → SUPPLIER OPER SUPPLIER SPT DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

View Agency Profile

Office AddressUSA

Contacts

Parag Shah

contact@example.gov

+1 (555) 000-0000

Full Description

WEIGHT,BALANCE
WEIGHT,BALANCE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 162D712527-2001
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 160D712527-11
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.
SPE4A4-26-T-0175
SECTION B
PR: 7010287411 PRLI: 0001 CONT’D
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 7010287411 0001 EA 1.000
NSN/MATERIAL:6670016046217
DELIVERY (IN DAYS):0146
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:
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:06/08/2025 Original Required Delivery Date:10/05/2025
SPE4A4-26-T-0175 NSN/Part Number: 6670-01-604-6217 Quantity: 1 EA Purchase Request: 7010287411QTY: 1 Delivery: 146 days ADO