Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

53--PAD EYE

Active

SPE7LX26U8953Federal

Response Deadline08/07/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedJul 23

Combined Synopsis

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 12:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 5340012194533 PAD EYE: Line 0001 Qty 612 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 91. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Manufacture of Resilient Utility MountsThe contract is for the full production of 190 resilient utility mounts identified by NSN 5340-01-197-3461, encompassing all aspects of manufacturing from material sourcing and fabrication to assembly and rigorous quality assurance, all in full compliance with military specifications. The work must be executed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, with the North American Industry Classification System code 332510 designated for the activity, ensuring the contract is reserved exclusively for small business concerns. The solicitation, issued by the Strategic Acquisition Program Directorate under the Department of Defense, was posted on July 23, 2026, with a firm response deadline of July 28, 2026. The contract is structured as a subcontract and will be procured through the DIBBS platform, with no specific place of performance or point of contact details provided. The requirement demands end-to-end production capability with strict adherence to defense standards, and any bidder must be certified as a small business to qualify for award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

TURNBUCKLEThis contract specifies the procurement of a 1/2-13 NC thread, 9-inch take-up turnbuckle with a steel zinc-coated finish, manufactured via forging process and governed by military and consensus standards, with mandatory compliance to the current revision of the defining part standard. Quality assurance is strictly controlled through MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major unless otherwise dictated. All hardware must be produced in accordance with the latest revision of the applicable standard, and past production to prior revisions is not acceptable for items manufactured after the solicitation date. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s procurement packaging requirements. The item is designated NSN 5340-00-924-1707, with a unit of issue as individual piece and a mandatory delivery of one unit within 20 days FOB origin. The delivery destination is Camp Humphreys, Building P6953, Pyeongtaek, South Korea, with inspection and acceptance occurring at the destination point. The contract prohibits any quantity variance and requires compliance with hazardous materials packaging and shipping protocols under IP025. The purchase request number is 7007071973, and the required delivery date is April 8, 2024. The contract is issued under solicitation SPE4A6-26-T-09KK by the Department of Defense’s ASC Commodities Division, with technical and quality requirements incorporated by reference from the DLA Master List, including forging-specific sourcing guidance for Aviation, Land & Maritime Supply Chains. All shipping and transportation procedures must follow DLAD Proc Notes C19 and C20, and the supplier is contractually bound to meet all specified conditions without deviation, as the item is critical to DoD logistics and operational readiness.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

SPACER, SLEEVEThe contract pertains to the procurement of 23 units of a spacer sleeve with part number 713384-14 and NSN 5365-00-480-7308, issued under solicitation SPE4A5-26-T-307X by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 20 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the origin point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with applicable revisions determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards with no special marking codes. Packaging must also comply with DLA’s packaging requirements, including palletization and unit configuration, with the item packaged in a blister pack using preservative methods designated as 10, dry, and no cushioning or desiccant. Sampling protocols follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Item Unique Identification is not mandated per service customer direction, and government identification must be removed from non-accepted supplies. Measuring and test equipment must be calibrated and traceable. The unit of issue is each, and the NAICS code is 332510. Contract performance is overseen by Rasulbek Kilichev, with response deadlines set for July 31, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

COVER, ACCESSThis contract under solicitation number SPE7L1-26-T-870N is a total small business set-aside for the procurement of 169 units of a specified item with NSN 5340-01-599-8651, requiring delivery within 115 days after order. The solicitation is issued by the Department of Defense’s Land Supply Chain under the NAICS code 332510 and is governed by stringent cybersecurity and compliance requirements, including mandatory CMMC Level 2 certification for any third-party assessment organization involved. Technical and quality standards referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with controls based on the revision in effect at the time of solicitation or award. The contract prohibits the use of Class I ozone-depleting chemicals and mandates approval for any substitute chemicals, overriding but not relaxing existing product specifications. Export control restrictions apply to technical data under ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location, and require contractors to hold JCP certification, complete mandatory DOD training, and receive DLA approval before accessing controlled data. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. All correspondence and inquiries are to be directed to Isabelle Szulewska at the provided DLA contact details, with responses due by August 3, 2026.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CLAMP, LOOPThe contract pertains to the procurement of five clamp, loop units under NSN 5340-00-200-7449, with a purchase request number 7017604119 and a quantity of 1451, to be delivered within 84 days ADO. The solicitation number is SPE7M4-26-T-276A, issued on July 23, 2026, with proposals due by August 3, 2026, and it is categorized as a fully competitive federal acquisition under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Covered Defense Information provisions may apply, and the acquisition follows full and open competition. Sampling procedures shall adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan unless otherwise directed; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are considered major, and MIL-STD-105/ASQ Z1.4 may be used to determine sample size but with a strict zero non-conformances requirement unless stated otherwise. Performance is to occur in Texarkana, Texas, and the primary point of contact is Blake Tushar from the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

HINGE, BUTTThis contract pertains to the procurement of HINGE, BUTT with NSN 5340-01-416-7232, under solicitation SPE7LX-26-U-8635, and is a total small business set-aside. The item is classified as a critical application item requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications. The product must conform to MIL-STD-130N for identification marking and must not contain any Class I ozone-depleting chemicals; substitutes must be pre-approved unless explicitly permitted by the specification. Components must be sourced exclusively from qualified manufacturers or products listed on the applicable QPL or QML, and offerors are bound by this requirement upon submission. A Certificate of Quality Compliance is mandatory and must be submitted using DD Form 1423 or approved CDRL provisions, unless otherwise withheld by a quality assurance letter of instruction. Packaging and delivery must comply with DLA's RP001 packaging requirements and MIL-STD-129 labeling standards, with commercial packaging in accordance with ASTM D3951 unless the item is hazardous, in which case FED-STD-313 applies. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow DLA guidelines. Delivery is FOB origin with a lead time of 155 days and no variance allowed in quantity. Inspection and acceptance occur at destination. The contract specifies a unit price of $156.00 per item for a total of 156 units, with procurement managed through DLA Direct, CONUS. Technical data packages referenced include specific drawing and quality assurance plan revisions dated through 2024, and all documentation must be accessed via the DLA eProcurement portal. The point of contact for inquiries is Theodore Misiolek, and all submissions must be made through the DIBBS platform prior to the stated deadline.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

TRACK, SLIDING DOORThe contract is for three sliding door tracks identified by NSN 5340-01-129-1257 under solicitation SPE7L1-26-T-866Q, with a delivery requirement of 168 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The supplier must comply with DLA packaging standards, ensure removal of government identification from non-accepted supplies, and adhere to strict export control regulations for technical data subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere in the world. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized clearance from DLA. The item is procured by the Department of Defense’s Land Supply Chain organization, with performance to be delivered to New Cumberland, Pennsylvania, and all inquiries should be directed to Isabelle Szulewska at the provided contact information.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

BRACKET, ANGLEThe item specified is a BRACKET, ANGLE with NSN 5340-01-102-3483, for a quantity of seven units, under Purchase Request 1000238120, with a delivery requirement of 116 days after delivery order. The procurement is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, applicable based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received specific approval from the DLA controlling authority. The solicitation,编号 SPE7LX-26-U-8950, was posted on July 23, 2026, with a response deadline of August 7, 2026, and is a HUBZone Set-Aside under NAICS code 332510, managed by the Department of Defense's Strategic Acquisition Program Directorate. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

CLIP, SPRING TENSIONThe item is a CLIP, SPRING TENSION with NSN 5340-01-193-7153, ordered in a quantity of eight units under Purchase Request 1000237001, with a delivery schedule of 155 days ADO. This item is governed by strict export control regulations due to the presence of technical data subject to either ITAR or EAR, meaning any transfer, including disclosure to foreign persons regardless of location, requires prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received formal approval from the DLA controlling authority. The procurement is part of a federal solicitation under SPE7LX-26-U-8611, issued as a total small business set-aside under NAICS code 332510, with responses due by July 28, 2026. The contracting activity is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek serving as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

CLAMP, LOOPThe contract pertains to the procurement of 304 units of a CLAMP, LOOP with NSN 5340-00-809-1494 under solicitation SPE7L1-26-T-863X, issued by the Department of Defense’s Land Supply Chain. The item is classified as a commercial item and must be manufactured to the current revision of a recognized military or consensus non-government part standard, with prior revisions also acceptable for hardware produced before the solicitation date. All units must comply with MIL-STD-130N for identification marking of U.S. military property and must not contain Class I ozone-depleting chemicals under any circumstances, overriding any conflicting specification requirements unless substitute chemicals are pre-approved. Sampling requirements mandate the use of MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and attribute classifications must align with specified verification levels or AQLs. Physical identification and removal of government markings from non-accepted supplies are required under applicable DLA requirements, which are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The contract is open to full and open competition with no set-aside. Delivery is due within 135 days after delivery order issuance, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. The place of performance is Albany, Georgia, 31704-1128, and the NAICS code is 332510. Primary point of contact is Isabelle Szulewski, reachable via email and phone provided. The contract is part of a federal acquisition under the Defense Logistics Agency, and all technical, quality, and packaging requirements referenced are governed by the DLA Master List revision effective on the solicitation issue date. Compliance with all specified standards, including zero-defect sampling and material restrictions, is mandatory for contract award and acceptance.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

GUIDE SHOEThe contract pertains to the procurement of two GUIDE SHOE units, identified by NSN 2040-01-033-6671 and part number 885D052858 REV M, supplied by L3 TECHNOLOGIES, INC. The items are classified as critical application components and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including restrictions on the use of mercury or mercury-containing compounds, with limited exceptions for specific functional applications such as batteries, fluorescent lights, instruments, and chemical reagents specified by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. The items must be packaged per MIL-STD-2073-1E with packaging code U, marked in compliance with MIL-STD-129, and palletized according to DLA packaging requirements. Delivery is required FOB origin within 168 days, with a specified need date of January 19, 2027, and original delivery due by March 8, 2028. The quantity is fixed at two units with zero variance allowed. Inspection and acceptance occur at the destination. The delivery address is DLA Distribution San Joaquin in Tracy, California, and the point of contact for inquiries is Blake Tushar. The contract falls under NAICS code 332510 and was issued under solicitation SPE7M4-26-T-284T, with a response deadline of August 3, 2026. Transportation logistics follow DLAD procedural notes C19 and C20, and unit of issue data must be verified via the official DLA unit of issue reference.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

LOCK, DOORThis contract is an indefinite-delivery contract under solicitation SPE7LX-26-U-8603 issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime, specifying the procurement of Aircraft Ground Door Locksets identified by NSN 5340-01-407-3544 and part number HS5758-5. Each unit of issue, designated as an EA, contains two locks and two keys in a single package, with an estimated quantity of 39 units under CLIN 0001. The contract operates as a Total Small Business Set-Aside under NAICS code 332510, with a maximum contract value of $350,000 and a guaranteed minimum order of five units, though the 39-unit quantity is not a firm commitment. Delivery is to be made FOB origin within 127 days of award, with inspection and acceptance occurring at the destination, governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding requirements. Palletization must conform to DLA Packaging Requirements (RP001), and all hazardous materials must adhere to IP025 standards and OSHA’s Hazard Communication Standard, with mercury strictly prohibited unless explicitly authorized in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents. Special packaging conditions require clean-and-dry preservation without additional materials and prohibit government identification from non-accepted supplies. The contractor must submit safety data sheets for any hazardous materials, comply with ocean transportation rules mandating U.S.-flag vessels unless waived, and provide documentation for mercury-containing exceptions. Electronic invoicing through WAWF is required, and technical and quality specifications are referenced from the DLA Master List of Technical and Quality Requirements. The contract includes clauses on employment eligibility verification, combating trafficking in persons, sustainable products, whistleblower rights, data security compliance per NIST SP 800-171, and procurement of commercial products through subcontractors, all subject to a deviation authorized for 2026. Offerors must hold a valid UEI and CAGE code, certify small business status, and declare any representation of covered defense telecommunications equipment. Proposals must be submitted electronically via DIBBS by the July 23, 2026 deadline, with no amendments or modification numbers currently identified in the solicitation

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

25--BEAM ASSEMBLY,EQUALIZI

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

48--VALVE,CHECK

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

59--TRANSFORMER,AUDIO F

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 21 hours ago

DEADLINE

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

48--VALVE,SOLENOID

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

53--SEAL,PLAIN ENCASED

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

61--SWITCHING UNIT,POWER T

Other Measuring and Controlling Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

48--VALVE,CHECK

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

53--SEAL,STRIP,NOZZLE

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

61--POWER SUPPLY

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 21 hours ago

DEADLINE

25--PROPELLER SHAFT WITH U

Other Motor Vehicle Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE