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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.

COVER, ACCESS

Awarded
SPE7L1-26-T-634PFederal

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
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 15 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 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This solicitation, issued by the Department of Defense Land Supply Chain under number SPE7L1-26-T-634P, is a request for quotations for one unit of an access cover, identified by NSN 5340-01-728-1491. The procurement is conducted under full and open competition with a required delivery date of May 29, 2026, and a delivery timeline of five days after receipt of order. The item must be manufactured in accordance with basic drawing 19207 12562994 and adheres to specific technical and quality requirements, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates strict compliance with specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if the award exceeds the Simplified Acquisition Threshold. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with the final product delivered FOB Origin to the AMSA 56 facility in Whitehall, Ohio. All submissions must be processed through the DIBBS system by the deadline of June 12, 2026.

General Info

DoD request for one access cover NSN 5340-01-728-1491 due May 29, 2026.

Contract Value

$360

NAICS

332510 - Hardware Manufacturing

Place of Performance

185 NORTH YEARLING ROAD, WHITEHALL, OH, 43213-1365, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7L1-26-T-634P

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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COVER,ACCESS
COVER,ACCESS
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This material has specialty metal requirements. DFARS 252.225-7008, DFARS 252.225-7009, and DFARS 252.225-7010 apply to this award if over the Simplified Acquisition Threshold.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
IAW BASIC DRAWING NR 19207 12562994
REVISION NR A DTD 11/21/2013
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12562994
REVISION NR DTD 02/04/2026
PART PIECE NUMBER:
SPE7L1-26-T-634P
SECTION B
PR: 7016970971 PRLI: 0001 CONT’D
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 7016970971 0001 EA 1.000
NSN/MATERIAL:5340017281491
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W24G95
W6KG AMSA 56 WHITEHALL OH
185 NORTH YEARLING ROAD
WHITEHALL OH 43213-1365
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XJ1
W6KG AMSA 56 WHITEHALL OH
185 NORTH YEARLING ROAD
WHITEHALL OH 43213-1365
US
MARKFOR
W90XJ1
W6KG AMSA 56 WHITEHALL OH
185 NORTH YEARLING ROAD
WHITEHALL OH 43213-1365
SPE7L1-26-T-634P
SECTION B
PR: 7016970971 PRLI: 0001 CONT’D
US
M/F: (TCN) W90XJ161460013
RDD: N
PROJ: TP 1
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE7L1-26-T-634P NSN/Part Number: 5340-01-728-1491 Quantity: 1 EA Purchase Request: 7016970971QTY: 1 Delivery: 5 days ADO

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