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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLAMP, HUB TIE

Closed
SPE4A6-26-T-09RHFederal

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
COVER, ACCESS
Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-1799
Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days

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The contract involves the procurement of three CLAMP, HUB TIE units with NSN 2840-00-137-3682 under solicitation SPE4A6-26-T-09RH issued by the Defense Logistics Agency through its Aviation ASC Commodities Division. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is governed under NAICS code 332510. Delivery is required at the Naval Base Coronado, San Diego, CA, with FOB ORIGIN terms meaning title and risk transfer to the government upon shipment from the contractor’s facility. Inspection and acceptance occur at the origin, requiring comprehensive quality documentation including first article test reports, material certifications, 100% inspection of critical characteristics, and compliance with MIL-STD-130N for unique item identification and barcoding. Packaging must adhere to MIL-STD-2073-1E and DLA-specific requirements in RP001, with preservation classified as dry storage and marking following MIL-STD-129. Hazardous materials must comply with 29 CFR 1910.1200 and associated federal regulations, with labeling and MSDS submissions mandatory prior to award. The contractor must be capable of full traceability from raw material to finished product, using approved quality systems such as SAE AS9003 or ISO 9001 tailored to AS9003. Invoicing must be submitted electronically through WAWF using invoice and receiving report formats. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing employment equity, human trafficking compliance, cybersecurity, safeguarding covered defense information, subcontracting practices, contract modifications, and payment acceleration for small businesses. Specific DFARS clauses require compliance with NIST SP 800-171 assessments, prohibition of covered defense telecommunications equipment, whistleblower protections, and limitations on mandatory arbitration agreements. Offerors must represent their small business status, socioeconomic certifications, and UEI and CAGE codes, particularly if providing covered telecommunications equipment or services. Payment details, accounting data, and contracting officer representative information are not provided in the solicitation and will be finalized in the resulting award. The contract type is unspecified but appears to lean toward a fixed-price structure based on applicable FAR clauses, and while no pricing data is entered in the solicitation, it is implied to be awarded

General Info

Procurement of three CLAMP, HUB TIE units via DLA competitive solicitation, response due August 3, 2026.

NAICS

332510 - Hardware Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-09RH DLA Aviation ASC Commodities Division

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 336412. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CLAMP, HUB TIE NSN/Part Number: 2840-00-137-3682 Purchase Request: 7017576266QTY: 3

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
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