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

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Barbed Tape, Concertina Manufacturing

Closed

Federal

Submission Closed05/16/2026, 08:30:00 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 # SPE7LX-26-U-9811

Solicitation SPE7LX-26-U-9811 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of O-rings under NSN 5331-01-078-5127. This requirement may result in a unilateral indefinite delivery contract with a maximum value of 350,000.00 USD, a guaranteed minimum of 72 units, and an estimated annual quantity of 481 units. The delivery period is specified as 88 days after the award date, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and material standards, specifically requiring that all supplied items be free of asbestos and that mercury not be intentionally added. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and domestic material restrictions, including the Buy American Act and the Berry Amendment. Award evaluation will be based on price quotes submitted via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A7-26-T-715G

Solicitation SPE4A7-26-T-715G is a fixed-price request for quotations issued by DLA Aviation, ASC Supplier Oper AE and AF Div, for the procurement of 10 headless shoulder pins (NSN 5315-01-577-3247) under NAICS code 332618. The delivery requirement is 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract is eligible for automated award, provided no first article testing is required, and specifically prohibits the use of additive manufacturing unless authorized. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked per MIL-STD-129 and palletized according to RP001. Environmental restrictions per NAVSEA 5100-003D prohibit the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment. Offerors must also comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Quick Release Pins

POSTED

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53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

Solicitation SPE7L1-26-T-11C8 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 11 quick release pins (NSN 5315017276779). This is a fixed-price contract and a total small business set-aside under NAICS code 332618. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area Workflow (WAWF) system.

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Supply of O-Rings (NSN 5331-01-181-4941)

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FLUID HANDLING DIVISION

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ASC COMMODITIES DIVISION

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Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

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Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of PRI-Accredited Synthetic Rubber O-Rings

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

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DEADLINE

SWA GING SLEEVE, WIRE

Solicitation # SPE4A6-26-R-XD83

Solicitation SPE4A6-26-R-XD83 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of wire rope swaging sleeves (NSN 4030004315537). The requirement is structured as a Simplified Indefinite-Delivery Contract (SIDC) with a five-year term or a total aggregate ceiling of 350,000 dollars. The scope includes a guaranteed minimum quantity of 173 units for the first base year, with delivery order ranges between 173 and 700 units, and a monthly wartime surge rate of 56 units starting 30 days after order. Supplies are to be delivered to various CONUS stock locations with inspection and acceptance occurring at the source. Technical requirements specify zinc coating per ASTM B633 and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, contractors must maintain an approved US/Canada Joint Certification Program certification to comply with ITAR or EAR export controls. Award decisions will be based on the most advantageous offer, weighing price, past performance (with a heavy emphasis on SPRS assessments), and quoted delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards. Quotations were due by September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the full manufacturing of barbed tape, specifically concertina style, provided in 50-foot rolls that must meet military specifications. It is a subcontract opportunity issued by the Defense Logistics Agency Troop Support, which operates under the Department of Defense. The solicitation was posted on April 16, 2026, with a response deadline set for May 16, 2026, at 8:30 PM. This contract falls under the NAICS code 332618, which covers other fabricated wire product manufacturing. Details such as the specific location for performance, point of contact, and any set-aside designations were not specified. The contract emphasizes compliance with military standards to ensure suitability for defense use, signifying its importance for securing material that meets rigorous specifications.