This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, FILLER OPENING

Awarded

SPE7L127F0570Federal

Contract Overview

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

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NAICS: 332999

New

Federal

422 FSS RAF FAIRFORD CAFE

Solicitation # FA557027Q0002

The Department of Defense, through the United States Air Force, is seeking sources for the installation of a modular café facility at RAF Fairford in the United Kingdom. The project involves the off-site construction and on-site installation of a non-combustible galvanized steel frame building designed with a 60-year design life and a 15-year structural warranty. The scope of work includes the delivery of a commercial kitchen equipped with food-safe wall coverings, non-slip safety flooring, and specialized catering equipment such as extraction canopies and refrigeration. Additionally, the contractor must provide a completed concrete pad and soft landscaping to restore disturbed foliage. The project is expected to be completed within approximately 14 weeks. All work must adhere to UK Building Standards, CDM Regulations 2015, and relevant US standards, with the most stringent requirement taking precedence in the event of a conflict. The facility must incorporate HACCP best practice principles for food safety. Shipping for vendors outside the UK is designated as FOB Destination, and all cargo must be marked as United States Air Force to clear customs. Contractors are required to provide a 12-month parts and labor warranty and must submit security clearance applications at least six months in advance for unescorted base access.

POSTED

DEADLINE

Specialized Shear Bolt SupplyThis subcontract involves the manufacture and supply of 245 high-precision, close-tolerance shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality assurance standards, specifically QAP EQ003 and MIL-STD sampling protocols. Deliverables include the physical hardware along with required CDRLs and DD Form 1423s, with performance taking place at Tinker AFB. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Packaging and shipping must follow RP001, ASTM D3951, and MIL-STD-129 guidelines, including specific requirements for palletization and hazardous material labeling. The contract falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicular Equipment Modification Kit SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of specialized modification kits for vehicular equipment used by prime contractors. The selected supplier is responsible for fabricating kit components that strictly adhere to the specifications of NSN 2510-01-677-6618 and ensuring all packaging and marking comply with MIL-STD-129 standards. The scope of work involves the delivery of two completed modification kits to a designated inspection and acceptance point located at Camp Pendleton, California. Interested parties must respond by November 23, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Retainer, Packing (NSN 5330012086785)This subcontract involves the manufacture or procurement of 691 packing retainer units meeting NSN 5330012086785 specifications for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for waterproof, greaseproof, and opaque medium-duty bag packaging, and MIL-STD-129 and RP001 for shipment marking. The contractor is responsible for providing hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 where applicable. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Ammunition Chute SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of six specialized ammunition chutes identified by NSN 1005012210428. The contractor is responsible for either manufacturing or sourcing these units, ensuring all materials meet the required technical specifications for the identified national stock number. Strict adherence to military standards is required, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Locking Clamp Assembly Manufacturer/SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture and supply of Locking Clamp Assemblies. The selected supplier will be responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1055010931235, ensuring all units meet DLA quality standards and supply chain requirements for delivery to prime contractors. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by November 27, 2026, to provide the physical units as requested through subsequent delivery orders.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Specialized Knobs (NSN 5355-01-2710740)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of seven specialized knobs under NSN 5355-01-2710740. The supplier must ensure all hardware meets the DLA Master List technical requirements and adheres to strict packaging, marking, and palletizing standards, specifically ASTM D3951, MIL-STD-129, and RP001. Delivery is designated as FOB Origin. The opportunity is a total small business set-aside under NAICS code 332999. To be eligible, contractors must maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Bearing Linings (NSN 2825-01-238953-2)This subcontract involves the manufacture and supply of six specialized bearing linings, identified by NSN 2825-01-238953-2, for the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The components must be produced in strict accordance with the technical requirements established by the DLA Master List, Curtiss-Wright Electro-Mechanical Corp, and Siemens Government Technologies. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD 129 standards. Delivery of the units is designated as FOB Origin. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Access Cover (NSN 5340-01-322-0915) ManufacturingThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacturing and supply of 140 Access Covers under NSN 5340-01-322-0915. The selected provider will be responsible for fabricating the covers to precise technical specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. Qualified candidates must possess a valid CAGE code and have access to the necessary metal fabrication equipment to fulfill the order. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026. This requirement falls under NAICS code 332999 and supports prime contractors operating on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Protective Dust and Moisture Seal Plug SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of 3,399 protective dust and moisture seal plugs. The supplied components must strictly adhere to the specifications for NSN 5340010899029 and include a comprehensive data package for both approved and alternate parts. Delivery is designated as FOB Origin. The contract is a total small business set-aside under NAICS code 332999. Strict packaging and safety compliance are mandatory, requiring adherence to RP001 and TQ requirement IP025, as well as the provision of Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g). The response deadline for this solicitation is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Packing Retainer SupplyThis subcontract involves the manufacture or sourcing of 6,830 packing retainers to support prime contractors under the Defense Logistics Agency, specifically for the DLA Weapons Support Land Supplier Operations Vehicle Support. The project requires strict adherence to technical specifications, with packaging and marking governed by MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contract is categorized under NAICS code 332999 and specifies Tracy, California, as the place of performance. Interested parties must have responded by the deadline of November 23, 2026, to provide the required units in accordance with the Department of Defense military standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Bumper Supply (NSN 5340-01-331-7290)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 57 new, non-remanufactured nonmetallic bumpers. The components must meet NSN 5340-01-331-7290 specifications and be manufactured or sourced using composites, rubbers, or nonmetallic polymers. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. The contractor must ensure strict adherence to MIL-STD-129 and RP001 packaging standards, as well as compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regulations. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SPE7L127F0570 is a delivery order issued to Grand Industries Inc under the broader indefinite delivery contract SPE7L326D60LJ. This specific order, issued on October 14, 2026, is for the procurement of filler opening caps, identified by NSN 2930015634609 and part number 29.05484. The total value of this delivery order is 4,313.60 dollars for a total quantity of 20 units, priced at 215.68 dollars per unit. The procurement is managed by DLA Weapons Support, with deliveries scheduled across two CLINs for October 2026 and February 2027. This order falls under a larger master contract established on December 11, 2025, by DLA Land and Maritime, which carries a maximum value of 350,000.00 dollars and an estimated annual requirement of 34 units.

General Info

DLA awarded Grand Industries $4,313.60 for 20 filler opening caps.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,313.6

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GRAND INDUSTRIES INC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7L127F0570 posted on DIBBS. Awardee: GRAND INDUSTRIES INC (CAGE 7S443) Total Contract Price: $4,313.60 Award Date: 10-14-2026 Delivery order under: SPE7L326D60LJ Line items: - CAP, FILLER OPENING (NSN/Part 2930015634609, PR 7018681769)