This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW, OPTICAL INST

Closed

SPE7M1-26-Q-1235Federal

Submission Closed08/13/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333310

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Solicitation # SPE7M4-27-T-1942

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0326

Solicitation SPE8E8-27-T-0326 is a request for quotations for one electrical immersion-type heating element, identified by NSN 4520-01-423-6508. The requirement is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The item is designated as a critical application item and must be delivered to DLA Distribution San Diego with an original required delivery date of May 24, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009. Quotations were due by November 9, 2026, to the issuing office in Philadelphia.

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-T-0322

Solicitation SPE8E9-27-T-0322 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one electric water heater, identified by NSN 4520-01-207-1159. The requirement is for a single unit with a delivery timeline of 167 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the prohibition of additive manufacturing processes. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

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Solicitation # SPE8E8-27-T-0409

Solicitation SPE8E8-27-T-0409 is a procurement request by the Defense Logistics Agency for 100 units of the RO SIMULATOR, identified by NSN 4610-01-527-3762. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 167 days after order. Delivery is set as FOB Origin, with the place of performance and delivery located at the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract includes comprehensive federal regulations, including DFARS cybersecurity reporting, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is provided for HUBZone Small Business Concerns.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

RING BUOY, LIFESAVING

Solicitation # SPE8E9-27-T-0301

Solicitation SPE8E9-27-T-0301 is a fixed-price procurement issued by the Defense Logistics Agency for 308 lifesaving ring buoys, identified by NSN 4220002753157. The required items must be 30-inch diameter unicellular plastic hard-shell designs in international orange with reflective tape, adhering to CFR 46 Part 160-050-3 and SOLAS requirements. This is a total small business set-aside under NAICS code 333310. The need ship date is June 8, 2026, with an original required delivery date of February 12, 2027, and a delivery window of 62 days after order. The contract specifies delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the intentional addition of mercury. Payment and invoicing must be processed through the Wide Area WorkFlow system. The solicitation deadline for quotations is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PURIFIER, CENTRIFUGAL, O

Solicitation # SPE8EE-27-T-0297

Solicitation SPE8EE-27-T-0297 is a small business set-aside issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one centrifugal oil purifier. The required item is identified by NSN 4930-01-411-0003 and part number 6777125 from Parker Hannifin Corporation. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of September 7, 2027. The shipment is FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and comply with prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of 183 units of a WINDOW, OPTICAL INST with NSN 1240-01-473-4349 under solicitation SPE7M1-26-Q-1235, issued by the Department of Defense through the Maritime Supply Chain organization. Delivery is required within 282 days after contract award, and responses must be submitted by August 13, 2026. The item involves technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this data, and access is restricted exclusively to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and the DLA questionnaire. The place of performance is Anniston, Alabama, with Bernadine Davis-Sheets designated as the primary point of contact for further inquiries.

General Info

Procure 183 optical window units, delivery in 282 days, export-controlled, certified contractors only, Anniston, Alabama.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-Q-1235

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bernadine Davis-Sheets

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,OPTICAL INST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1240-01-473-4349 Quantity: 183 EA Purchase Request: 7014419324QTY: 183 Delivery: 282 days ADO