This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, ACCESS

Awarded

SPE7L1-26-T-563YFederal

Submission Closed06/02/2026, 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: 332510

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Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

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Mounting Bracket Supply (NSN 5340016531699)This subcontract involves the manufacture or sourcing of mounting brackets under NSN 5340016531699 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items meet specific technical and quality requirements and are packaged according to ASTM D3951 standards. Performance will take place in Fort Stewart, with delivery coordinated under FOB Origin terms for Government-Arranged Transportation. Eligible candidates must maintain active SAM registration and hold Small Business status. The contract falls under NAICS code 332510, with a response deadline set for November 9, 2026. The primary responsibility of the subcontractor is the delivery of physical mounting brackets to the designated origin point.

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Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Manufacturer of Solid Rivets (NAS1200-6-9)This subcontract involves the manufacture of 1,088 solid rivets for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The rivets must be fabricated according to part standard NAS1200-6-9 and NSN 5320009277976. Production must utilize traditional manufacturing processes, as additive manufacturing is strictly prohibited. The selected provider must possess precision machining equipment and maintain a quality management system that complies with either SAE AS9003 or ISO 9001 standards. Performance for this Department of Defense contract will take place at Robins Air Force Base. The response deadline for this opportunity is November 5, 2026.

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Supplier of Security Rings (NSN 3615-01-447-0047)This subcontract involves the manufacture or sourcing of 10 security rings under NSN 3615-01-447-0047 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all units strictly adhere to the technical specifications associated with the identified national stock number and deliver the items FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510 for the Department of Defense. Performance will take place in San Diego, California, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Utility Access Door SupplierThis subcontract opportunity is for a supplier to fabricate or procure new and unused utility access doors, specifically the PWP MOD 1 CMU Improved Door under NSN 5340-01-663-5150. The selected provider will support prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. Key requirements include supporting the Contractor First Article Test in accordance with FAR 52.209-3 and adhering to Section 889 telecommunications disclosures. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 28, 2026, for performance located in zip code 17070-5002.

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Specialized End-Fittings and Hardware SupplyThis HUBZone set-aside subcontract, titled Specialized End-Fittings and Hardware Supply, involves the production and delivery of metal end-fittings, shackles, and connectors for prime contractors supporting DLA Troop Support. The scope of work requires the forging or machining of hardware to specific TDP dimensions, the application of protective coatings, and the provision of material certifications for all load-bearing components to ensure compliance with Berry Amendment domestic origin requirements. Managed by the Department of Defense under NAICS code 332510, the contract is being handled by Construction & Equipment Manu & Con. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the necessary certified metal hardware.

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Supply of Hinged Hasps (NSN 5340015355203)This subcontract involves the supply of six hinged hasps, identified by NSN 5340015355203 and Part Number 106A0345 from Mil-Mar Century Corporation, to support prime contractors delivering for the DLA Weapons Support Land Supply Chain. The contract requires strict adherence to the Buy American Act and specifies that delivery be made FOB Origin, with the place of performance located at Fort Drum. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129, while palletization must comply with RP001 DLA requirements. The procurement falls under NAICS code 332510 and is managed by the Department of Defense.

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Manufacture and Supply of Vehicle Cargo Tie-Downs (NSN 3990-01-643-9469)This subcontract involves the manufacture and supply of 51 specialized vehicle cargo tie-downs for prime contractors supporting DLA Troop Support procurement projects. All units must be fabricated according to NSN 3990-01-643-9469 specifications, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final products are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. To qualify for this contract, the provider must obtain Government design control activity engineering source approval and maintain cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 332510 and is managed through the Department of Defense.

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Supply of Mounting Plates (NSN 5340015590111)This subcontract involves the manufacture or procurement of 15 specialized mounting plates under NSN 5340015590111 for the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for ensuring all units strictly adhere to the provided technical data package and meet all DLA quality requirements. Performance will take place in New Cumberland, Pennsylvania, with delivery coordinated through the First Destination Transportation program. The project falls under NAICS code 332510, and the final deliverable consists of 15 completed mounting plates delivered to the specified destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L1-26-T-563Y is a federal procurement request issued by the Department of Defense Land Supply Chain for one unit of an access cover, identified by NSN 5340-01-368-8121. The procurement falls under NAICS code 332510 and requires delivery within 20 days after the order is placed. Performance is designated for FPO 96672, and the contract mandates compliance with the Buy American Act and destination inspection protocols. The contract incorporates specific technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, alternate offerors must provide a complete data package for both approved and alternate parts.

General Info

DoD request for one access cover delivered to FPO 96672 within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$3,298.79

NAICS

332510 - Hardware Manufacturing

Place of Performance

UNIT 100161 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

RFQ SPE7L1-26-T-563Y

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 28

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

06/02/2026, 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

COVER,ACCESS
COVER,ACCESS
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
INCLUDE RD003 OBJECT TEXT ID ST
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5340-01-368-8121 Quantity: 1 EA Purchase Request: 7016789996QTY: 1 Delivery: 20 days ADO