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BOLT, CLOSE TOLERANCE

Active
SPE4A1-26-T-2487Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of close tolerance bolts identified by NSN 5306-01-508-6784, with a total quantity of 5,394 units distributed across three line items priced at $376, $934, and $4,084 per unit respectively. All items must conform to the current revision of the applicable part standard, which includes NAS6603 through NAS6620 Revision 11 dated December 31, 2025, and must adhere to the technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, particularly RQ001, RQ011, RQ017, and RP001. Identification markings must follow MIL-STD-130N for government compliance in addition to manufacturer-specific markings, and all packaging must comply with ASTM D3951 while prioritizing DLA’s master requirements and MIL-STD-129 for labeling. Palletization is governed by RP001, and gauging for Class 3A and 3B threads must meet System 22 of FED-STD-H28/20, excluding specific small thread sizes. Sampling and inspection require zero non-conformances under MIL-STD-1916 or comparable zero-based plans, with critical attributes verified at VII level or AQL 0.1. The item is classified as a commercial item, and acceptance and inspection occur at the destination. All deliveries must meet a 169-day lead time, with a firm ship date of January 20, 2027, and a required delivery date of March 22, 2027. Deliveries are distributed across three DLA depots in Hill AFB, Utah; Corpus Christi, Texas; and New Cumberland, Pennsylvania. The contract is a total small business set-aside, solicited under SPE4A1-26-T-2487 with a response deadline of August 3, 2026, and is managed by the Department of Defense Aviation Supply Chain.

General Info

Procurement of 5,394 precision bolts under DLA solicitation, open to all contractors, deadline August 3, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

SBA

Documents

(1)

SPE4A1-26-T-2487.pdf

PDF

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Timeline

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PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jade Stringfield
contact@example.gov
+1 (555) 000-0000

Full Description

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BOLT,CLOSE TOLERANCE
BOLT, CLOSE TOLERANCE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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.
SPE4A1-26-T-2487
SECTION B
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
GAUGING REQUIREMENTS AS FOLLOWS
ALL CLASS 3A AND 3B THREADS WILL BE INSPECTED
FOR DIMENSIONAL CONFORMANCE IN ACCORDANCE WITH
SYSTEM 22 OF FED-STD-H28/20. THIS EXCLUDES
SELF-LOCKING NUTS, INTERNAL THREADS SMALLER
THAN .190 INCH DIA AND EXTERNAL THREADS SMALLER
THAN .138 INCH DIA.
CRITICAL APPLICATION ITEM
TDP Rev E Gen 5 IAW BASIC NON GOVT STD NAS4002 REVISION NR 12 DTD 07/31/2020 PART PIECE NUMBER:
TDP Rev E Gen 5 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 PART PIECE NUMBER:
TDP Rev E Gen 5 IAW REFERENCE QAP 13873 CDRL-COQC-19071 REVISION NR DTD 03/12/2019 PART PIECE NUMBER:
TDP Rev E Gen 5 IAW REFERENCE NON GOVT STD NAS6603 THRU NAS6620 REVISION NR 11 DTD 12/31/2025 PART PIECE NUMBER: STD P/N NAS6604-128
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.
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 7017619128 0001 EA 376.000
NSN/MATERIAL:5306015086784
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A1-26-T-2487
SECTION B
PR: 7017619128 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:005
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/20/2027 Original Required Delivery Date:03/22/2027
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.
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.
0002 7017619128 0002 EA 934.000
NSN/MATERIAL:5306015086784
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
SPE4A1-26-T-2487
SECTION B
PR: 7017619128 PRLI: 0002 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:005
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 PKGING DATA-QUP:005
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:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:01/20/2027 Original Required Delivery Date:03/22/2027
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.
SPE4A1-26-T-2487
SECTION B
PR: 7017619128 PRLI: 0003 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.
0003 7017619128 0003 EA 4,084.000
NSN/MATERIAL:5306015086784
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:005
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 PKGING DATA-QUP:005
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 PKGING DATA-QUP:005
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A1-26-T-2487
SECTION B
PR: 7017619128 PRLI: 0003 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/20/2027 Original Required Delivery Date:03/22/2027
SPE4A1-26-T-2487 NSN/Part Number: 5306-01-508-6784 Quantity: 376 EA Purchase Request: 7017619128QTY: 5394 Delivery: 169 days ADO

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DIBBS
Manufacture of Stepping Switch (Electrical Component)The contract solicits the full manufacturing, testing, and delivery of 35 units of a stepping switch, identified by NSN 5930-01-497-5596, adhering strictly to Department of Defense technical and quality standards. This is a subcontract under a Women-Owned Small Business Set-Aside, designated under NAICS code 332112, which focuses on the production of electrical lighting and wiring devices. The work is to be performed at a facility in New Cumberland with a ZIP code of 17070-5002, and all delivered units must meet rigorous performance and compliance criteria established by the Electrical Devices Division of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, giving eligible WOSB contractors approximately two weeks to submit proposals. While no point of contact is listed, interested parties may access additional details via the provided DIBBS link. The contract emphasizes end-to-end responsibility from production to verified delivery, with no indication of partial fulfillment or assembly from external components. Compliance, traceability, and adherence to defense specifications are critical requirements for award consideration.
ELECTRICAL DEVICES DIV

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NAICS: 334416
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TRANSFORMER, POWERThe contract pertains to the procurement of four power transformers identified by NSN 5950-01-561-0678 under solicitation SPE4A1-26-T-2491, with a response deadline of August 3, 2026, and a delivery requirement of 239 days after award. The item is to be delivered to New Cumberland, Pennsylvania, under the jurisdiction of the Department of Defense’s Aviation Supply Chain. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones unless amended. The supplier must comply with DLA packaging standards and the requirement to remove government identification from non-accepted supplies. Cybersecurity maturity model certification level 2 self-assessment is mandated, and covered defense information provisions apply. Item unique identification is not required per the service customer’s request, in accordance with DFARS 252.211-7003(c)(1)(i). Physical identification and bare item marking are specified, and the NAICS code 334416 classifies this as an electrical equipment manufacturing acquisition. The primary point of contact is Vincent Williams, reachable via email and phone provided.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 332510
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CLIP, RETAININGThe contract pertains to the procurement of four retaining clips identified by NSN 5340-01-564-7493 under solicitation SPE4A1-26-T-2488, with a required delivery within 20 days of contract award and a final delivery date set for July 20, 2026. The item is to be delivered FOB origin and inspected and accepted at the destination, with zero tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable version determined by the solicitation or award date depending on acquisition size. The supplier must comply with stringent packaging standards including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging (unless classified as hazardous, in which case FED-STD-313 applies), and DLA Packaging Requirements (RP001) for palletization. Supply chain traceability documentation must be retained by the contractor per DLAD Procurement Note C03, and the item is exempt from Unique Identification under DFARS 252.211-7003(c)(1)(i) as specified by the Service customer. The supplier, Sikorsky Corporation (CAGE 78286), is subject to an approved alternate sampling plan QAP 1201 based on Attribute Single Statistical Acceptance Sampling that must meet or exceed the standards of ASQ H1331 or MIL-STD-1916. The contractor must also comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements, and implement configuration change management through Engineering Change Proposal procedures, as well as adhere to non-tailored quality requirements under ISO 9001:2015 for both manufacturers and non-manufacturers. Measuring and test equipment used must meet specified calibration standards. Delivery is directed to US Army APS 2, 2 SSA 405 AFSB in Powidz, Poland, under shipment RDD 777, and transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract mandates that all government identification be removed from non-accepted supplies and that physical identification of bare items follow specified marking protocols. The contracting officer is Alaska Jones, and the solicitation response deadline is August 3,
Hardware Manufacturing

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NAICS: 333613
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CONNECTING LINK, RIGIDThis contract, identified as SPE4A1-26-T-2489, requires the procurement of nine connecting links, rigid, with NSN 3040-01-087-1606, to be delivered within 29 days of award. The solicitation mandates strict compliance with first article testing procedures, obligating the contractor to test one unit of the specified item and submit a formal test report within 120 calendar days of contract issuance. The contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment for final acceptance testing, with formal approval or disapproval to be issued within 30 days of receipt of the report. Production lot testing is required after first article approval, with one sample randomly selected from the production lot for government testing. The contractor must price the applicable CLIN to cover the cost of samples destroyed or rendered unusable during testing and must ship the selected samples to the Redstone Technical Test Center with specific labeling, documentation, and return logistics in place to ensure no cost is incurred by the government. Interior documentation must include signed inspection forms, test results, certifications, drawings, and shipping labels for return. All shipments must comply with MIL STD 129, and failure to comply with notification timelines or documentation requirements may result in rejection of the lot. The contract explicitly excludes fast pay terms, and the performance location is Albany, Georgia, with the contracting officer contact information provided for administrative coordination.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 336412
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PARTS KIT, VALVE, CURThis contract involves the procurement of a single unit of a Parts Kit, Valve, CUR, identified by NSN 2915-00-703-5177, under solicitation SPE4A1-26-T-2490, with a delivery requirement of 245 days from award. The technical and quality requirements governing this contract are tied to the DLA Master List of Technical and Quality Requirements, with compliance mandated for all specified R and I codes. The supplier must adhere to DLA packaging standards, ensure removal of government identification from non-accepted supplies, and apply physical identification markings directly on bare items. The item is classified as a Type I (Code V) with a strict 144-month non-extendable shelf life and is subject to mercury restrictions, prohibiting intentional addition or direct contact with mercury compounds except for specified functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and certain naval reagents, all of which must meet additional containment and safety standards. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be assigned verification levels or AQLs as defined. The technical data associated with this item is subject to ITAR or EAR export controls, requiring compliance with DFARS 252.225-7048 and restricting access to contractors with approved JCP certification, completed DOD export training, and DLA authorization. Cybersecurity compliance at CMMC Level 2 is required, and the contractor must manage configuration changes through formal engineering change proposals. The performance location is Tinker AFB, Oklahoma, with Angelina Dunlap of the Department of Defense’s Aviation Supply Chain as the primary point of contact.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332710
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PROTECTOR, TURBINEThe contract pertains to the procurement of three units of a turbine protector identified by NSN 4920-00-571-9099 and manufacturer part number 21C1075P010 from Rhinestahl Corporation, with a delivery requirement of 297 days from the solicitation date and a mandatory delivery deadline of May 18, 2027. The item must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at the DLA Distribution Center in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking, labeling, and barcoding, and RP001 for palletization. Unit of issue is each, with no variance permitted in quantity. Item Unique Identification is not required per service customer request, and covered defense information and cybersecurity requirements are governed by DFARS clause 252.240-7997, which mandates a CMMC Level 2 self-assessment and compliance with NIST SP 800-171 security controls. Compliance with export controls, prohibition of hexavalent chromium, trafficking in persons, and hazardous materials handling is required, along with electronic invoicing and receiving reports via WAWF. The contract incorporates modified FAR and DFARS clauses covering changes, subcontracts, inspection, payment, safeguarding of information, and contractor representation, including mandatory SAM.gov registration and affirmative small business status reporting if applicable. All proposals must be submitted electronically through DIBBS by the response deadline of July 29, 2026, and no physical submissions are accepted. While the pricing and total contract value are not completed in the solicitation, payment terms are fixed price and subject to electronic submission protocols. Delivery must conform to ocean transportation rules requiring documentation of vessel flag status and compliance with U.S.-flag vessel preference for shipments exceeding the simplified acquisition threshold.
Machine Shops

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NAICS: 332321
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CLEVIS, ROD ENDThe contract is for the procurement of five CLEVIS, ROD END items under NSN 5340013213779 and part number 4075584 from RTX CORPORATION, with a unit price of $5.00 per item and delivery required 256 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of April 7, 2027. The contract is a fixed-price, simplified acquisition issued via DLA’s Automated Simplified Acquisitions system and incorporates the Defense Logistics Agency Master Solicitation Revision 105, which includes all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses. Inspection and acceptance occur at destination, with no variance allowed in quantity. All packaging and marking must comply strictly with MIL-STD-129 and DLA’s packaging requirements, and the material must be commercially packaged per ASTM D3951 unless designated hazardous under FED-STD-313, in which case TQ requirement IP025 applies; all DLA Master List of Technical and Quality Requirements supersede ASTM D3951. Sampling for quality verification follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, 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. Zero non-conformances are required for acceptance unless otherwise stated. The contractor must comply with all cybersecurity and information safeguarding clauses including DFARS 252.204-7012 and NIST SP 800-171 requirements, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and the requirement to submit Safety Data Sheets prior to award. Payment must be processed through WAWF using electronic invoices and receiving reports as required, and all deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation allows automated award and applies a HUBZone price evaluation preference, and offerors must provide accurate Representations and Certifications in SAM, including size status, compliance with whistleblower rights, trafficking in persons, and subcontracting policies. The point of contact for all contract administration matters is Allison Hugel of
Metal Window and Door Manufacturing

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NAICS: 541512
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Cybersecurity Compliance Support (CMMC Level 2)The contract provides cybersecurity compliance support for CMMC Level 2 certification, focusing on achieving NIST SP 800-171 compliance through system hardening and the development of a comprehensive System Security Plan. This effort is aimed at ensuring that information systems meet the required security controls to protect controlled unclassified information within the defense supply chain, with particular emphasis on operational readiness and adherence to federal cybersecurity standards. The work supports a subcontract under the Department of Defense's Aviation Supply Chain initiative, with performance required at Dyess Air Force Base, Texas. All deliverables must be completed by the response deadline of July 28, 2026, with the solicitation posted on July 23, 2026. The contract falls under NAICS code 541512 for computer systems design services and is structured to assist organizations in navigating the complexities of CMMC Level 2 requirements without external certification audits. The scope includes evaluating existing security postures, implementing technical and administrative controls, documenting policies and procedures, and ensuring all system configurations align with NIST guidance to pass a self-assessment. There is no set-aside classification specified, and the work is intended for vendors capable of delivering technical cybersecurity services to defense contractors in a high-security environment.
Computer Systems Design Services

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NAICS: 561910
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Hazardous Materials Packaging and LabelingThe contract requires compliant packaging and labeling of metallic tubes in accordance with Defense Logistics Agency standards, with strict adherence to hazard communication protocols and IUID marking requirements. All work must ensure that hazardous materials are properly identified, labeled, and contained to meet federal safety and traceability regulations, with a focus on military-specific compliance for transportation, storage, and handling. The place of performance is designated as Dyess AFB with a zip code of 79607-1510, indicating the primary operational location where the packaging and labeling activities are to be completed. This is a subcontract under the NAICS code 561910, which pertains to support activities for transportation, and is managed by the Department of Defense through its Aviation Supply Chain organization. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, indicating a short window for interested parties to submit proposals. All submissions must fully address the technical and regulatory requirements specified, particularly regarding accurate hazard labeling and unique item identification marking to ensure seamless integration into DoD logistics systems. No set-aside type is specified, meaning this opportunity is open to all qualified subcontractors regardless of business size or status.
Packaging and Labeling Services

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NAICS: 541380
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Materials Testing and Quality Verification ServicesThe contract seeks independent testing services for bent metallic tubes to verify material composition, pressure tolerance, and dimensional accuracy in accordance with Department of Defense Acceptable Quality Level standards. The work is scoped under NAICS code 541380 and is structured as a subcontract opportunity, with performance required at Dyess Air Force Base, Texas, and a strict response deadline of July 28, 2026. Testing protocols must align with rigorous military specifications to ensure compliance and reliability of components used in aviation supply chain applications. All submissions must meet the technical and procedural expectations defined by DoD quality verification protocols, and contractors are expected to deliver precise, documented results demonstrating adherence to accepted benchmarks.
Testing Laboratories and Services

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NAICS: 332999
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Precision Bent Metallic Tube ManufacturingThe contract involves the precision manufacturing of bent metallic tubes to meet strict military specifications, with processes including CNC bending, heat treatment, and comprehensive inspection to ensure suitability for critical applications at Dyess Air Force Base. The work demands high-level technical expertise and adherence to defense-grade quality standards, targeting components integral to aviation and military systems. All manufacturing must be completed to exact dimensional and material requirements to guarantee performance under demanding operational conditions. The solicitation is classified as a subcontract under NAICS code 332999, with responses required by July 28, 2026, and was posted on July 23, 2026. Performance is specifically tied to Dyess AFB, with a zip code of 79607-1510, indicating the location where the finished tubes will be utilized. The contract is managed by the Aviation Supply Chain within the Department of Defense, emphasizing its importance to national defense logistics and equipment readiness. No set-aside provisions are specified, and the procurement is open to eligible subcontractors capable of fulfilling the technical and compliance demands.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336412
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BODY, NEEDLE VALVEThis contract specifies the procurement of a BODY, NEEDLE VALVE with NSN 2910-00-962-5824 and part number 26765-1, supplied by RTX CORPORATION, under solicitation SPE4A1-26-T-2484. A total of nine units are required to be delivered FOB origin within 169 days, with no tolerance for quantity variance. Delivery must be made to DLA Distribution Cherry Point in North Carolina, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific methods for preservation, wrapping, and intermediate container usage, and palletization must meet DLA packaging requirements. The item is designated as a critical application and must not contain or come into direct contact with mercury or mercury-containing compounds, except for allowable exceptions such as functional uses in batteries, instruments, or weapons systems specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment boundary. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sampling unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only for determining sample size, not acceptance. Special marking is not required, and all documentation, including source approval requests and measurement equipment certification, must meet referenced standards. The contract includes transportation guidelines under DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Antwan Jarrett, with the solicitation response deadline set for July 31, 2026, and the original required delivery date of January 12, 2028, though the contract specifies a ship date of January 17, 2027.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 339991
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O-RINGThe contract pertains to the procurement of 1,021 O-rings with NSN 5331-01-271-5779, supplied by MOOG INC based in East Aurora, NY, under solicitation SPE4A1-25-T-5659. Delivery is required within 157 days after order, and the solicitation closes on July 28, 2026, with technical and quality requirements incorporated via the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the Service customer’s request, in accordance with DFARS 252.211-7003(c)(1)(i). The item contains no asbestos as defined in FED-STD-313 and must be physically marked with the manufacturer’s information. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified; critical, major, and minor attributes must be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The contract is managed by the Department of Defense’s Aviation Supply Chain, with performance occurring in New Cumberland, PA, and primary point of contact being Scott Brunner.
Gasket, Packing, and Sealing Device Manufacturing

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