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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BUCKLE

Awarded

SPE7L027F0188Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L027F0188 is a delivery order issued on October 19, 2026, to Lifesaving Systems LLC for the procurement of 774 buckles, identified by part number 720-F and NSN 5340016051247. The total value of this specific order is 7,383.96 dollars, with a required delivery date of January 19, 2027. This order was placed under the broader Indefinite Delivery Contract SPE7L126D61JN, which was originally issued by DLA Land and Maritime on February 9, 2026. The overarching contract carries a maximum value of 350,000.00 dollars and includes a guaranteed minimum quantity of 128 units with an estimated annual requirement of 859 units. The agreement is governed by standard federal acquisition regulations regarding order limitations and indefinite quantities.

General Info

DLA awarded Lifesaving Systems LLC $7,383.96 for 774 buckles by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,383.96

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LIFESAVING SYSTEMS LLC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-D-61JN Order for Supplies or Services

award

High

Delivery Order SPE7L0-27-F-0188

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L027F0188 posted on DIBBS. Awardee: LIFESAVING SYSTEMS LLC (CAGE 64249) Total Contract Price: $7,383.96 Award Date: 10-19-2026 Delivery order under: SPE7L126D61JN Line items: - BUCKLE (NSN/Part 5340016051247, PR 7018676581)

Similar Contracts

Same NAICS industry code

Manufacturing of Threaded Rivet Pins (NSN 5320-00-284-2172)This subcontract involves the manufacture of 1,172 threaded rivet pins under NSN 5320-00-284-2172 for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment to ensure all components meet the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, with a total delivery requirement of 1,172 finished pins. The contractor must adhere to strict regulatory and quality standards, including compliance with the Buy American Act and the Berry Amendment regarding materials. Additionally, the contract mandates adherence to DFARS 252.204-7012 and requires sampling conducted according to MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Quick Release Pin FabricationThis subcontract involves the fabrication of 70 precision quick release pins under NSN 5315012946840 for the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to NASM17987 and NAS1332 standards, ensuring the final products contain zero mercury. Performance will take place in Tracy, California, with a response deadline of October 30, 2026. To qualify, the contractor must utilize precision machining equipment and maintain a quality system compliant with ISO 9001 or SAE AS9003. Additionally, the provider must meet CMMC Level 2 cybersecurity requirements and perform sampling in accordance with ASQ H1331 or MIL-STD-1916.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pin-Rivet Manufacturer/Supplier (NSN 5320-01-157-9145)This subcontract involves the manufacture and supply of 580,000 pin-rivets to support prime contractors under DLA Weapons Support ASC supply contracts. The fasteners must be produced according to NSN 5320-01-157-9145 specifications, with quality control measures adhering to the DLA Master List of Technical and Quality Requirements. The supplier is responsible for packaging the items per ASTM D3951, palletizing according to RP001, and ensuring all markings comply with MIL-STD-129. Final delivery of the 580,000 units is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement falls under NAICS code 339993 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 13 hours

Shoulder Screw Supply (NSN 5305014145135)This subcontract involves the supply of precision-manufactured shoulder screws, identified by NSN 5305014145135, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these components in strict adherence to Reference Drawing 81205 BACB30JQ0, Revision D, utilizing precision machining to ensure all specified tolerances are met. Compliance with MIL-STD-129 is required for all marking and shipment procedures. The final deliverables include the physical shoulder screws and the submission of receiving reports through the Wide Area Workflow system. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stud Assembly, Turnlock Fastener SupplyThis subcontract involves the supply of Stud Assembly Turnlock Fasteners under NSN 5325003692714 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the fasteners, ensuring all items are marked according to MIL-STD-129 and undergo inspection per MIL-STD-1916 or ASQ H1331. The final deliverables are physical fastener assemblies that must strictly adhere to the specified NSN requirements, with a strict prohibition on the use of additive manufacturing unless prior ESA approval is granted. The contract is categorized under NAICS code 339993 and is to be performed in Jacksonville, Florida. Interested parties must note the response deadline of October 30, 2026, following the posting date of October 22, 2026. This procurement ensures the availability of critical hardware components necessary for the maintenance and delivery of weapons support systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Straight Headed Pins (NSN 5315-00-072-9188)This subcontract involves the supply of precision-engineered straight headed pins, specifically Part Number 3020163P5, for prime contractors working on DLA Weapons Support ASC projects. The items must be manufactured or sourced in strict accordance with Pratt & Whitney Canada Corp specifications and must adhere to the Berry Amendment and Buy American requirements. The contract mandates zero non-conformances for Critical Application Items as defined by the DLA Master List and MIL-STD-1916 or ASQ H1331. The scope of work requires the delivery of one completed pin on a FOB Origin basis. This procurement is managed under NAICS code 339993 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining and Assembly of Turnlock FastenersThis subcontract involves the precision machining and assembly of 409 turnlock fastener stud assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating and machining these components in accordance with basic drawing 81205 BACS21EE Revision D and the DLA Master List of Technical and Quality Requirements. Work must be performed using precision CNC machining to meet strict BACS tolerances and utilize materials that are compliant with the Berry Amendment. To be eligible for this project, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 certifications. The place of performance is located at Robins Air Force Base. This requirement falls under NAICS code 339993 and is intended for prime contractors supporting Department of Defense initiatives.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Positive Lock Fastener SupplierThis subcontract involves the supply of five high-precision positive lock fasteners for the DLA Weapons Support ASC Commodities Division. The required components must match NSN 5325016318269 and part numbers 885C836P9 or CA2021-3, with delivery specified as FOB Origin to Fallon, Nevada. The supplier must ensure strict compliance with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is explicitly prohibited. Quality control must adhere to MIL-STD-1916 or ASQ H1331 sampling plans, while cybersecurity protocols must meet DFARS 252.204-7012 standards. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-626-2800)This subcontract involves the manufacture or procurement of 1,327 hexagon head cap screws under NSN 5305-01-626-2800 for prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is required to adhere to all technical specifications and provide a Certificate of Conformance in accordance with FAR 52.246-15. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 339993. Performance for this contract will take place in Tracy, California, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FASTENER, POSITIVE LOCK

Solicitation # SPE4A6-27-T-6246

Solicitation SPE4A6-27-T-6246, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five positive lock fasteners under NSN 5325016318269. The requirement specifies reference part numbers 885C836P9 from Lockheed Martin Corp Naval and CA2021-3 from Howmet Global Fastening Systems Inc. Delivery is required within 20 days after order, with an original required delivery date of October 13, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination in Fallon, Nevada. This is not a small business set-aside, and the government will not evaluate or award offers involving items produced via additive manufacturing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN ASSY, LOCKING

Solicitation # SPE4A7-27-R-X093

Solicitation SPE4A7-27-R-X093 is a firm-fixed-price requirement issued by the Defense Logistics Agency (DLA) for the procurement of one locking pin assembly, identified by NSN 1560-00-589-1159. The contract is not a small business set-aside and requires delivery 1114 days after receipt of order. The delivery process includes a First Article Test (FAT) phase, with FAT units due within 467 days, followed by a 180-day government evaluation period, and a final production delivery window of 467 days after FAT approval. Inspection and acceptance are conducted at the origin, while the shipping terms are FOB Destination. The procurement is subject to stringent technical, quality, and export control requirements. It incorporates the DLA Master List of Technical and Quality Requirements and mandates compliance with MIL-STD-129 for packaging and marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Evaluation for award will be based on a best-value determination, weighing price, past performance (specifically SPRS assessments), and quoted delivery schedules.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A0-27-T-0283

Solicitation SPE4A0-27-T-0283 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the supply of straight headed pins, identified by NSN 5315-01-643-4915. The requirement consists of two line items, each for a quantity of 2 units, with a total delivery requirement of 4 units. The items are to be delivered FOB Origin to a freight shipping address in Pyeongtaek, South Korea, with a required delivery date of October 20, 2026, and a delivery window of 5 days after receipt of order. This is not a small business set-aside, and the procurement falls under NAICS code 339993. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and adherence to the Hazard Communication Standard for any hazardous materials. Quotations must be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS