This Award Notice opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHAIN ASSEMBLY, SINGLE LEG

Awarded

SPE4A5-26-T-398AFederal

Contract Overview

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

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NAICS: 332510

New

DIBBS

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Flat Washer SupplyThis subcontract involves the manufacture or sourcing of 21 flat washers conforming to NSN 5310017235023 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing all necessary Safety Data Sheets for hazardous materials and ensuring that all delivery documentation adheres to DFARS Appendix F receiving report requirements. The contract is categorized under NAICS code 332510, with the place of performance located in New Cumberland. Shipping is handled via FOB Origin. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Supply of Eyepiece Assembly, OThis subcontract involves the manufacture or procurement of five Eyepiece Assembly, O units, identified by NSN 6650015828617, for prime contractors delivering to DLA Weapons Support. The selected provider must ensure all assemblies meet strict technical data specifications and coordinate the shipment of goods through the First Destination Transportation program. Managed by the Department of Defense via the DDSP New Cumberland Facility, the contract requires the provider to possess a valid CAGE code and UEI. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Responses to the solicitation are due by November 19, 2026.

DDSP NEW CUMBERLAND FACILITY

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Precision Manufacturing of Straight Headless PinsThis subcontract involves the precision manufacturing of 112 straight, headless pins (NSN 5315-00-927-3399) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be fabricated in strict accordance with Basic Drawing NR 19200 8215936, Revision D, and must meet Critical Application Item quality standards. The work is to be performed in Texarkana, Texas, under NAICS code 332510. Production requires the use of precision machining equipment, as additive manufacturing is explicitly prohibited. The manufacturer must maintain compliance with SAE AS9003 or ISO 9001 quality management systems and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Resilient Utility Mount SupplierThis subcontract involves the manufacture or procurement of 38 Resilient Utility Mounts under NSN 5340017159813 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The supplier must ensure all units are produced according to strict NSN specifications and comply with MIL-STD-129 for marking as well as RP001 and MIL-STD-2073-1E for packaging requirements. The completed mounts are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

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Blind Rivet Manufacturer/Supplier (NSN 5320-01-305-4153)This subcontract involves the manufacture and supply of 450 blind rivets, identified as NSN 5320-01-305-4153, for prime contractors supporting DLA supply contracts. The items must be produced according to current part standards, specifically excluding the use of additive manufacturing processes. All units must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards for delivery to the DLA Distribution DDSP New Cumberland Facility. To be eligible, the supplier must maintain a quality system certified under SAE AS9003 or ISO 9001 and demonstrate cybersecurity compliance with NIST SP 800-171. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 332510.

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Supply of Shear Bolts (NSN 5306-01-313-1693)This subcontract involves the supply of 47 specialized shear bolts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bolts that meet NSN 5306-01-313-1693, with a strict requirement for Class 3A and 3B thread inspections conducted per System 22 of FED-STD-H28/20. Notably, the use of additive manufacturing is prohibited for this requirement. All deliverables must be packaged according to ASTM D3951 and RP001 standards, with marking and labeling adhering to MIL-STD-129 and MIL-STD-130N. The place of performance is designated as Tinker AFB. Interested parties must respond by November 16, 2026, under NAICS code 332510.

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Manufacturing of Steel Loop Clamps (NSN 5340-00-958-8457)This subcontract involves the manufacturing of 3,047 steel loop clamps, part number MS21333-78, for the DLA Weapons Support Land Supply Chain. The scope of work includes the fabrication of plain and cushioned loop clamps using precision forming and stamping equipment. All components must be produced in strict accordance with technical standard NASM21333 Revision 3 and TDP Rev B Gen 2, with specific requirements for applying cushioning to the steel elements. The project is subject to strict regulatory compliance, specifically requiring adherence to the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to support the Department of Defense under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract, identified as solicitation SPE4A5-26-T-398A, is issued by the Department of Defense ASC Supplier OEM Division for the procurement of 233 units of a single leg chain assembly, NSN 4010-01-200-1506. The requirement is associated with purchase request 7017618679 and identifies the item as a critical application item, referencing part numbers from Oshkosh Defense LLC and Columbus McKinnon Corp. Delivery is required within 133 days after the order, with an original required delivery date of November 13, 2026, and a need ship date of January 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging requirements and the DLA Master List of Technical and Quality Requirements, specifically citing RP001 and RA001. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance in certain sampling plans. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of 233 single leg chain assemblies for delivery to Warner Robins.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45,458.3

NAICS

332510 - Hardware Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Alloy Sling Chains, LLC

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 30

Combined Synopsis

AwardedSep 9

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alisha Grove

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A526V2028 posted on DIBBS. Awardee: ALLOY SLING CHAINS, LLC (CAGE 7S918) Total Contract Price: $45,458.30 Award Date: 09-09-2026 Solicitation: SPE4A5-26-T-398A Line items: - CHAIN ASSEMBLY, SINGLE LEG (NSN/Part 4010012001506, PR 7017618679)