This Award Notice opportunity from Department Of Defense was posted on October 16, 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

SPE7L3-24-T-563LFederal

Contract Overview

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

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NAICS: 332119

New

DIBBS

Manufacture and Supply of Spacer Plates (NSN 5365015990247)This subcontract involves the manufacture and supply of 70 spacer plates for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines projects. The contractor is required to fabricate the parts according to NSN 5365015990247 specifications using precision machining, with a strict prohibition on the use of additive manufacturing. Performance will take place in Texarkana, Texas. To ensure quality and regulatory compliance, the provider must utilize inspection systems certified under ISO 9001 or SAE AS9003 and adhere to all restrictions regarding hexavalent chromium. The final deliverable consists of 70 finished and inspected spacer plates. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Linear Actuating Cylinder CapsThis subcontract involves the manufacture or procurement of 15 linear actuating cylinder caps, identified by NSN 1650-00-565-8412, to support prime contractors for the DLA Weapons Support agency. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of 15 finished and labeled components, with packaging requirements mandated by ASTM D3951 and marking standards set by MIL-STD-129. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located at Hill AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 332119.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Shim Supply (NSN 5365015625850)This subcontract, titled Precision Shim Supply, involves the procurement of 27 units of shims under NSN 5365015625850 for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The selected provider is responsible for manufacturing or sourcing the shims to meet strict technical specifications, ensuring all items are packaged according to RP001 requirements and marked for shipment and storage in compliance with MIL-STD-129. The contract falls under NAICS code 332119 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Sleeve Bushings (NSN 5365-01-676-2960)This subcontract involves the precision CNC machining of 19 sleeve bushings under NSN 5365-01-676-2960 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must ensure all units adhere to the dimensions and tolerances specified in the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, with a focus on meeting strict technical standards for prime contractors. Compliance requirements include the use of materials that satisfy the Buy American Act and adherence to NIST SP 800-171 cybersecurity standards. Additionally, the finished bushings must be packaged and delivered in accordance with ASTM D3951 and MIL-STD-129 regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Retaining Ring Sets (NSN 5365-01-676-3358)This subcontract involves the supply of 37 retaining ring sets, identified by NSN 5365016763358, for prime contractors supporting Defense Logistics Agency hardware procurements. The items may be produced using traditional manufacturing methods or approved additive manufacturing, provided that 3D printed components receive Engineering Support Activity approval. All deliverables must strictly adhere to RQ017 physical identification and bare item marking standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract requires the provider to maintain active SAM registration. Performance for this requirement is centered in Cherry Point, with the procurement falling under NAICS code 332119.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Panel Fastener SupplyThis subcontract involves the procurement and manufacture of 392 specialized aerospace panel fasteners, specifically Part Number NAS1833-4-500M and NSN 5325013396662, for prime contractors supporting the Department of Defense. The contract is managed by the DLA Weapons Support ASC Commodities Division and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict compliance with technical standards is required, including packaging per RP001, marking per MIL-STD-129, and packaging data per MIL-STD-2073-1E. Additionally, all hazardous material labeling must conform to 29 CFR 1910.1200. The opportunity falls under NAICS code 332119, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Fastener Assembly ManufacturingThis subcontract involves the manufacture and supply of 22 Stud Assembly Turnlock Fasteners for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for fabricating both the stud assembly and the turnlock mechanism using precision machining and assembly equipment, ensuring all products strictly adhere to the DLA Master List of Technical and Quality Requirements. Performance of this contract takes place in New Cumberland, Pennsylvania. The provider must maintain strict compliance with federal regulations, specifically DFARS 252.204-7012 and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The project falls under NAICS code 332119 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-27-T-007A

Solicitation SPE4A6-27-T-007A, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 53 units of Stud Assembly, Turnlock Fasteners (NSN 5325-01-696-8187). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and a final required delivery date of June 23, 2027. The procurement is conducted under FOB Origin terms and the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance is managed via destination inspection with a zero-non-conformance acceptance standard for sample lots. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards, the Buy American Act, and the use of the Wide Area Workflow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3408

Solicitation SPE4A7-27-T-3408 is a request for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8110, for the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div. The item is to be delivered to Camp Lejeune, North Carolina, with a required delivery date of October 29, 2026, and a specified lead time of 20 days. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract includes significant regulatory and security mandates. It requires compliance with the Buy American Act and the Berry Amendment, as well as strict adherence to export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program (JCP) certification for access to technical data. Cybersecurity requirements include CMMC Level 2 certification and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via DIBBS by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4154

Solicitation SPE7L1-27-T-4154, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 19 units of a knob, identified as a critical application item with NSN 5355017075066 and part number YVAKNOB from Sub Aquatics, Inc. The required delivery date is July 17, 2027, with a need ship date of May 4, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for unit and intermediate containers. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations and certifications through the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3285

Solicitation SPE4A7-27-T-3285 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three spacer sleeves, identified by NSN 5365-01-646-0866. The contract requires delivery within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of June 9, 2027. Performance is based on FOB Origin terms under the First Destination Transportation program, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including mandatory physical identification and bare item marking per RQ017 and inspection and acceptance at the origin per RQ009. The contractor must maintain an inspection system compliant with ISO 9001:2015 and utilize specific sampling methods such as MIL-STD-1916. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, and the contractor must be approved by the DLA controlling authority to access this data. Additionally, items produced via additive manufacturing are ineligible for award without prior authorization. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates several critical FAR and DFARS clauses, including CMMC Level 2 certification requirements, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Award may be processed automatically, with a price evaluation preference granted to HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9669

Solicitation SPE4A6-27-T-9669 is a procurement for the supply of Spacer Plates, identified by NSN 5365016642751. The requirement consists of two line items totaling 208 units, with 69 units destined for DLA Distribution San Diego and 139 units for DLA Distribution Jacksonville. The delivery schedule specifies a need ship date of May 4, 2027, and an original required delivery date of August 23, 2027, with a delivery period of 171 days after award. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key quality requirements include ISO 9001:2015 compliance for manufacturers and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. Additionally, the contractor must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Cybersecurity and information security are governed by DFARS 252.204-7012 and CMMC Level 2 self-assessment requirements. Payment processing must be conducted electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE7L325V1132 was issued to Pioneer Industries, LLC under solicitation SPE7L3-24-T-563L for a total contract price of 16,995.90 dollars. The contract, awarded on October 16, 2026, falls under NAICS code 332119 and is for the procurement of filler opening caps, identified by NSN/Part 2590150327575 and PR 7008396839. A subsequent unilateral modification, P00002, was issued by DLA Weapons Support to adjust the delivery schedule. This modification specifically extended the delivery date for CLIN 0001 from March 5, 2026, to December 15, 2026.

General Info

DLA awarded Pioneer Industries $16,995.90 for filler opening caps, extending delivery to December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,995.9

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

11/20/2024, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedNov 20

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 SPE7L325V1132 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $16,995.90 Award Date: 10-16-2026 Solicitation: SPE7L3-24-T-563L Line items: - CAP, FILLER OPENING (NSN/Part 2590150327575, PR 7008396839)