This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLIP, RETAINING

Awarded

SPE7L1-26-T-590BFederal

Submission Closed06/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Precision Manufacturing of Plain Studs (NAS184)This subcontract involves the precision manufacturing of 103 plain studs for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must adhere to NAS184 (S 2022) and drawing 13873 EI-010071708, utilizing precision CNC machining to ensure thread gaging for Class 3A and 3B threads in accordance with SAE AS8879 or MIL-S-7742. The final deliverables consist of 103 units under NSN 5307-01-007-1708. Strict quality and regulatory standards are required for this project, including the provision of a Certificate of Quality Compliance and full adherence to DFARS 252.204-7012. The work is categorized under NAICS code 332722 and is to be performed in New Cumberland. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-590B is a federal procurement request issued by the Department of Defense Land Supply Chain for the acquisition of 28 retaining clips, identified by NSN 5340-01-128-5605. The procurement is categorized under NAICS code 332722 and requires delivery within 75 days after the order is placed. The place of performance for this contract is located in Albany, Georgia. The contract is subject to specific technical and quality requirements as outlined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Quotes must be submitted via DIBBS by the response deadline of June 4, 2026. The solicitation includes standard federal terms regarding domestic material representations, destination inspection, and automated acquisition guidance.

General Info

DoD seeks 28 retaining clips for Albany, Georgia, delivered within 75 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$5,018

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Awardee

C U ENTERPRISES LTD

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE7L1-26-T-590B

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 1

Solicitation

AwardedJun 4

Contract was awarded

Submission Closed

06/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

CLIP,RETAINING
CLIP,RETAINING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 5340-01-128-5605 Quantity: 28 EA Purchase Request: 7016885788QTY: 3313 Delivery: 75 days ADO