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This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7LX-26-U-9389Federal

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

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NAICS: 332510
New
DIBBS
RECEPTACLE, TURNLOCK FA
Solicitation # SPE4A6-26-T-17QJ
Solicitation SPE4A6-26-T-17QJ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 81 units of turnlock fastener receptacles, identified by NSN 5325001714365. The items are classified as commercial and critical application items, with specific references to Howmet Global Fastening Systems and Howmet Fixations Simmonds SAS. Delivery is required by February 27, 2027, with a requested ship date of February 12, 2027, to DLA Distribution Warner Robins in Georgia. The contract specifies destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement incorporates a wide range of federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Strict prohibitions are placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List, and the contractor must adhere to specific configuration change management and bare item marking standards.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9415
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9415, is a Request for Quotations for an Indefinite Delivery Contract to acquire Access Covers (NSN 5340-01-245-2424). The contract is a Total Small Business Set-Aside with a maximum value of $350,000 and an estimated annual quantity of 72 units. The procurement is intended for a one-year period, featuring a guaranteed minimum of 10 units and a minimum delivery order quantity of 18 units. Deliveries are required within 58 days of an order, with terms set as FOB Origin for shipments within the continental United States. Technical and regulatory compliance is a critical component of this requirement. Manufacturers must maintain an inspection system that meets ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates strict cybersecurity mandates, including CMMC Level 2 requirements and the safeguarding of covered defense information. Additionally, the procurement is subject to export controls (ITAR/EAR), domestic material restrictions such as the Buy American Act and Berry Amendment, and a prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Quotations must be submitted by August 25, 2026, and must not include used or reconditioned items to remain eligible for automated award.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 1 day

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Solicitation SPE7LX-26-U-9389 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 109 threaded rod ends, identified by NSN 5340-01-374-8321. This is a total small business set-aside intended to result in an indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. The delivery period is specified as 116 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System by August 25, 2026. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information. Award will be based on price and other factors, with a potential preference for HUBZone concerns.

General Info

109 threaded rod ends under Small Business Set Aside, max $350K, quotes due August 25, 2026, to approved vendors only.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7LX-26-U-9389

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
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Office AddressUSA
Contacts

Full Description

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ROD END,THREADED
ROD END,THREADED
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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: 5340-01-374-8321 Quantity: 109 EA Purchase Request: 1000239433QTY: 109 Delivery: 116 days ADO

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NAICS: 332722
New
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COVER, ACCESS
Solicitation # SPE7LX-26-U-9451
This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate under number SPE7LX-26-U-9451, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) to procure Access Covers (NSN 5340-01-559-9845). The requirement is designated as a Total Small Business Set-Aside with an estimated annual quantity of 169 units and a maximum contract value of $350,000. The contract includes a guaranteed minimum quantity of 25 units and a minimum delivery order quantity of 42 units. The items are identified as Commercial Off the Shelf (COTS) and are classified as Critical Application Items. Deliveries are to be made within the continental United States on an FOB Origin basis, with a required delivery timeline of 116 days after delivery order acceptance. The contract incorporates rigorous technical, quality, and compliance standards. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with unspecified attributes treated as major. The items have a non-extendable Type I shelf life of 24 months and must comply with MIL-STD-130N for military property identification and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contract mandates strict adherence to cybersecurity protocols for safeguarding covered defense information and requires electronic invoicing and receiving via the Wide Area Workflow (WAWF) system. Quotations must be submitted by August 25, 2026, and must not include parts made via additive manufacturing unless specifically authorized.
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Solicitation # SPE7LX-26-U-9366
This Request for Quotations (RFQ) issued by DLA Land and Maritime on August 11, 2026, seeks to establish a one-year Indefinite Delivery Contract (IDC) for the procurement of Knobs (NSN 5355-00-072-1991). The solicitation is a Women-Owned Small Business (WOSB) set-aside with a maximum contract value of $350,000. While the estimated annual quantity is 25 units, the contract includes a guaranteed minimum of 3 units and a minimum delivery order quantity of 12 units. The procurement is conducted under the First Destination Transportation (FDT) program with FOB Origin terms and a required delivery timeline of 191 days after receipt of order. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include packaging in accordance with ASTM D3951, palletization per RP001, and marking/labeling per MIL-STD-129. The contract incorporates rigorous cybersecurity and information protection clauses, including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Quotations must be submitted by the deadline of August 25, 2026, and must comply with domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.
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SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-9464
This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate under number SPE7LX-26-U-9464, is a Request for Quotations for an Indefinite Delivery Contract for plain encased seals (NSN 5330-01-614-9289). The procurement is a total small business set-aside with an estimated annual quantity of 59 units and a contract maximum value of $350,000. The contract is structured as a fixed-price, indefinite-quantity agreement, and the government may utilize a HUBZone price evaluation preference for award. Offerors must submit quotations by August 25, 2026, and the government will not evaluate offers that utilize additive manufacturing processes unless specifically authorized. The technical requirements mandate strict packaging and marking standards to prevent UV-induced deterioration of the items. Specifically, the seals must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1. This requirement applies to direct vendor delivery, foreign military sales, and stock shipments. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. Delivery is required within 71 days after receipt of order (ADO) with inspection and acceptance occurring at the destination. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding of covered defense information, and strict prohibitions regarding hazardous materials and human trafficking. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
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