This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, PLUG, ELECTRI

Closed

SPE7M5-26-T-524RFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112

New

DIBBS

Precision Aerospace Machine Bolt ManufacturingThis subcontract involves the manufacture of 6,091 machine bolts, identified by NSN 5306008062206, for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to SAE AS91701 and SAE AS7452 standards, with identification marking following MIL-STD-130N and origin inspection conducted per MIL-STD-1916 or ASQ H1331. To ensure quality compliance, the manufacturer is required to hold either SAE AS9003 or ISO 9001 certification. The finished, marked, and packaged bolts are to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 332112 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306-00-458-2233)This subcontract involves the supply of 474 high-strength machine bolts, specifically part number MS9491-16 / NSN 5306-00-458-2233, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured or sourced in strict accordance with SAE AS9491B Revision B and SAE AS7477K Revision K standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332112. The contractor is required to maintain SAE AS9003 or ISO 9001 certification to ensure operational quality. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, with final delivery packaging adhering to MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Screw Supplier (NSN 5305-01-310-1666)This subcontract involves the supply of 372 machine screws, identified by NSN 5305-01-310-1666, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the components in strict accordance with ASME B18.6.3-03 and ASME B18.24-2015 standards. All deliverables must comply with the Buy American Act, the Berry Amendment, and prohibitions regarding hexavalent chromium. Logistical requirements include packaging and marking per ASTM D3951, MIL-STD-129, and MIL-STD-130N, with delivery terms set as FOB Origin. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332112. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7893

Solicitation SPE4A6-27-T-7893 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 97 machine bolts, identified by NSN 5306014566911 and Space-Lok part number SLB487A-4-16. This is a critical application item. The procurement is designated as a total small business set-aside under NAICS 332112. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 10, 2027, following a 147-day delivery period. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the use of additive manufacturing is prohibited unless authorized in writing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-8040

Solicitation SPE4A6-27-T-8040 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 3,445 close tolerance screws, identified by NSN 5305-01-513-9637 and part number ST3M557-4-5. The hardware must be manufactured in accordance with basic drawing 76301 ST3M557, Revision N, dated September 22, 2015. Delivery is required by March 30, 2027, with a need ship date of March 8, 2027, shipped FOB Origin to DLA Distribution Jacksonville. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-040B

Solicitation SPE4A6-27-T-040B is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of five special screws (NSN 5305-01-175-3039). These items are designated as critical application items and must be produced in accordance with specific technical drawings, including Reference Drawing 76301 and TDP Rev A Gen 1. The delivery requirement is 167 days after award, with inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes strict quality and security mandates. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001, and the use of additive manufacturing is strictly prohibited. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR and EAR export controls. Additionally, the solicitation requires adherence to CMMC Level 2 standards and DFARS cybersecurity safeguarding requirements. Packaging must follow ASTM D3951 and MIL-STD-129 marking standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4766

Solicitation SPE4A6-27-T-4766 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 142 machine bolts, NSN 5306015207917, part number PLT1093-06-05. The items are classified as critical application items and must be produced in accordance with TDP Rev A Gen 2 and reference drawing 76301 3M1188. Delivery is required within 85 days after receipt of order, with an original required delivery date of December 12, 2026, and a need ship date of January 17, 2027. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the origin per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Quality assurance requires sampling per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Delivery is to be made to DLA Distribution Jacksonville, Florida.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-038M

Solicitation SPE4A6-27-T-038M is for the procurement of 474 machine bolts, identified as part number MS9491-16 and NSN 5306-00-458-2233. This item is classified as a commercial item and a critical application item. The procurement is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of July 4, 2027, and a need ship date of February 25, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to SAE AS9491B Revision B and SAE AS7477K Revision K. Quality assurance is governed by SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict prohibitions on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while bare item marking must follow MIL-STD-130N. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-U-1187

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is for the acquisition of fiber optic cable assemblies under NSN 6020-01-417-1963. The contract is structured as a unilateral indefinite-delivery contract with an estimated annual quantity of 36 units, a guaranteed minimum of 5 units, and a minimum delivery order quantity of 9 units. The maximum contract value is set at 350,000 dollars. Delivery is required FOB Origin within 122 days, with both inspection and acceptance occurring at the destination. The items must be manufactured in accordance with drawing 53711 and comply with DLA master list technical and quality requirements. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM-D3951. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury, except for specific functional applications. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-039L

Solicitation SPE4A6-27-T-039L is a request for the procurement of 372 machine screws under NSN 5305-01-310-1666. The items are identified as commercial products and must be manufactured in accordance with ASME B18.6.3-03 and ASME B18.24-2015 standards. Delivery is specified as FOB Origin with a required delivery date of October 31, 2027, and a need ship date of December 24, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per ASTM D3951 and MIL-STD-129, and identification marking per MIL-STD-130N. Key regulatory requirements include the Buy American Act, the Berry Amendment, and prohibitions on the use of hexavalent chromium and covered defense telecommunications equipment. Payment must be processed electronically via the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone small business concerns. Quotations are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-040C

Solicitation SPE4A6-27-T-040C is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 6,091 machine bolts under NSN 5306008062206. The items are classified as commercial and critical application items, requiring manufacture in accordance with the current revisions of SAE AS91701 (Part MS9170-08) and SAE AS7452. Delivery is required by November 20, 2027, with a need ship date of May 4, 2027, shipping FOB origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical standards, including a required Certificate of Quality Compliance and adherence to MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Inspection and acceptance are conducted at the origin, with sampling performed per MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-18Y2

Solicitation SPE7L1-26-T-18Y2, issued by DLA Land and Maritime, is for the procurement of helical compression springs under NSN 5360-00-546-0935. The requirement consists of three separate line items, each for a quantity of one unit, with original required delivery dates ranging from September 28 to September 30, 2026. Delivery is required within five days after order, with terms set as FOB Origin. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, using the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Technical restrictions include a prohibition on the use of additive manufacturing processes without written authorization and a ban on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation is categorized under NAICS 332112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials in their quotes.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M5-26-T-524R is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 32 electrical plug connectors. The required items are identified by NSN 5935004770977 and Amphenol Corp part number PC06SE-16-26S. This is designated as a critical application item with a delivery requirement of 168 days after order, featuring an original required delivery date of February 15, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and MIL-STD-129 for marking and labeling. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for certain sampling plans. Offerors must submit quotes through the DIBBS system by October 5, 2026. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through Wide Area WorkFlow.

General Info

DLA fixed-price contract for 32 electrical plug connectors due by February 15, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,ELECTRICAL
ITEM NAME CONNECTOR,PLUG,ELEC
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
AMPHENOL CORP 77820 P/N PC06SE-16-26S
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018497736 0001 EA 32.000
NSN/MATERIAL:5935004770977
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
SPE7M5-26-T-524R
SECTION B
PR: 7018497736 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/23/2027 Original Required Delivery Date:02/15/2027
SPE7M5-26-T-524R NSN/Part Number: 5935-00-477-0977 Quantity: 32 EA Purchase Request: 7018497736QTY: 32 Delivery: 168 days ADO