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.

Top

CLEVIS, ROD END

Awarded

SPE7L1-26-T-17P7Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Supply of Self-Locking Nut (NSN 5310-00-367-8744)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specialized Cotter Pins

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0203

Solicitation SPE7L1-27-Q-0203, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of retaining straps, specifically Panduit Corp. part number MLT2H-LPAL (NSN 5340-01-741-3410). The contract is a firm fixed price agreement for a total quantity of 7 packages, with each package consisting of 50 units. Delivery is required within 168 days after order, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with Covered Defense Information standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, and palletization must follow DLA packaging requirements. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This solicitation is not a small business set-aside and falls under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0205

Solicitation SPE7L1-27-Q-0205 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 233 units of Clevis, Rod End (NSN 5340-00-969-6407, Part Number MS35812-1). This is designated as a critical application item and must be manufactured in accordance with the current revision of the part standard, specifically NASM35812 Revision 3 dated June 30, 2023, and TDP Rev B Gen 3. The contract is a firm fixed price agreement with delivery required 73 days after the date of award. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and verification must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation includes several DFARS clauses regarding the prohibition of covered defense telecommunications equipment and inverted domestic corporations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-27-Q-0207

Solicitation SPE7L1-27-Q-0207 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine protective dust and moisture seal caps, NSN 5340-01-468-1304. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 165 days after receipt of order. Award will be based on best value, evaluating past performance, offered delivery, and price, with a preference for destination inspection. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Washers and Disc Springs Supply

POSTED

DEADLINE

Solicitation # N0010427QNA50

This solicitation, number N00104-27-Q-NA50, is issued by the Navsup Weapons Systems Support for the manufacture and quality assurance of five mounting plates (NIIN 014154658). The requirement is designated as a DO rated order under the Defense Priorities and Allocations System and is being pursued via Emergency Acquisition Flexibilities. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to non-HUBZone and non-small business concerns. The contract includes an option for increased quantity available 365 days after award. Technical requirements mandate strict adherence to specific NAVSEA drawings and military specifications, including process qualifications for vulcanization, bonding, and gap filling. A First Article Test and inspection report via DD Form 1423 must be approved prior to production, and the contractor must maintain an ISO 9001 compliant quality system. All deliverables must be mercury-free and marked according to MIL-STD-129. Packaging must comply with MIL-STD-2073, with shipments delivered FOB Destination to locations W25G1U and W62G2T. Invoicing and receiving reports are to be processed electronically through Wide Area WorkFlow.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426RZB85

Solicitation N00104-26-R-ZB85 is a small business set-aside request for proposal issued by NAVSUP Weapon Systems Support for the procurement of an Access Cover (NSN 1HM 5340-01-453-9267 L1). This item is designated as a Critical Safety Item and Special Emphasis material Level I, as its failure could result in catastrophic loss of shipboard systems, serious personnel injury, or loss of life. Consequently, the contract mandates rigorous quality control, including a higher-level contract quality requirement and a quality system compliant with ISO 9001, ISO 10012, and ISO/IEC 17025. The material must be Alloy UNS N06625, and the contractor is required to provide quantitative chemical and mechanical analysis, as well as first article testing and forging sketches. Technical requirements include strict adherence to FED-STD-H28 for thread inspection and specific non-destructive testing, including ultrasonic and dye penetrant inspections. All welding and brazing must be performed by qualified personnel using approved procedures, with required submissions of qualification data prior to production. The contractor must maintain total equipment baseline configuration and submit Engineering Change Proposals for any modifications affecting form, fit, or function. Deliverables include a comprehensive Certificate of Compliance and test certifications submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Rim Latch SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or procurement of 1,944 Rim Latches (NSN 5340005497060). These components are designated as Critical Application Items and are intended for prime contractors on DLA supply contracts. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332510. The contractor must adhere to strict quality and environmental standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. The agreement explicitly prohibits the use of plastic wrapping, dunnage, and ozone-depleting chemicals. All units must be delivered directly to the specified government destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Butt Hinges (NSN 5340-01-151-0938)This subcontract involves the supply of 3,000 specialized butt hinges for the Department of Defense under the DLA Weapons Support Strategic Acq Program Directorate. The contractor is responsible for manufacturing or sourcing hinges that strictly adhere to NSN 5340-01-151-0938 specifications, with the option to utilize additive manufacturing methods. All delivered units must meet the quality assurance requirements of the DLA and the acceptability standards set by the Engineering Support Activity. The project is designated as a Total Small Business Set-Aside under NAICS code 332510, with delivery terms established as FOB Origin. Interested parties must respond by November 27, 2026, to provide the necessary components for prime contractors operating within this strategic acquisition program.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Protective Cap Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of 1,425 protective caps designed for dust and moisture sealing. The items must strictly adhere to the specifications for NSN 5340-01-138-3673 and the DLA Master List of Technical and Quality Requirements, with mandatory compliance with MIL-STD-129 for shipment and storage marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 27, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305-01-462-2883)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 90 close tolerance screws under NSN 5305-01-462-2883. The items are intended for prime contractors on DoD supply contracts and must be delivered FOB Origin to Tracy, California. The contractor must maintain ISO 9001:2015 certification and adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. The opportunity falls under NAICS code 332510, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L-26-T-17P7 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of three Clevis, Rod End units (NSN 5340-01-357-3343) under NAICS code 332510. The procurement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is August 25, 2026, with a delivery window of 20 days after order. Items are to be shipped via the fastest traceable means to the Trident Refit Facility in Kings Bay, Georgia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may be automated, though a price preference is available for certified HUBZone Small Business Concerns. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including Safeguarding Covered Defense Information.

General Info

DoD seeks three Clevis Rod End units for delivery by August 25, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,976.48

NAICS

332510 - Hardware Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

POLYTECH DEFENSE SPARES LLC

Award Issued Date

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

Documents

award

High

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 14

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MICHAEL NORDAHL

Full Description

DLA award SPE7L127P0607 posted on DIBBS. Awardee: POLYTECH DEFENSE SPARES LLC (CAGE 4K539) Total Contract Price: $5,976.48 Award Date: 10-14-2026 Solicitation: SPE7L1-26-T-17P7 Line items: - CLEVIS, ROD END (NSN/Part 5340013573343, PR 7018054946)