This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, ACCESS

Closed

SPE7L1-26-T-860HFederal

Submission Closed08/03/2026, 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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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 Self-Locking Nuts (NSN 5310-01-077-9848)

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POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract encompasses the procurement of one unit of a cover and access item identified by NSN 5340-01-208-2838 and part number 586R303H04, under solicitation SPE7L1-26-T-860H, with a required delivery within 20 days to a military postal address in APO AP 96319-5014. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. Packaging must strictly adhere to MIL-STD-2073-1E, including specific methods for preservation, container type, and palletization as defined by DLA’s packaging requirements, while marking complies with MIL-STD-129 and includes no special codes. The item is subject to the DLA Master List of Technical and Quality Requirements, which governs all technical specifications referenced by R or I numbers, and the use of Class I ozone-depleting chemicals is explicitly prohibited, overriding any conflicting specification language unless substitute materials are approved or authorized by the specification itself. The contract is managed by the Department of Defense’s Land Supply Chain, with procurement initiated via a federal solicitation posted on July 21, 2026, and responses due by August 3, 2026. The primary point of contact for inquiries is Brandon Pesicek, and additional logistics details, including shipment to Misawa AB in Japan and transportation protocols governed by DLAD procedural notes, are specified for international delivery compliance.

General Info

One cover and access item procured under federal solicitation, deliverable in 20 days to APO AP 96319-5014, FOB destination, strict MIL-STD compliance required.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

UNIT 5014, APO, AP, 96319-5014, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-860H

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 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

Brandon Pesicek

contact@example.gov

+1 (555) 000-0000

Full Description

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
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.
NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 586R303H04
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 7012727951 0001 EA 1.000
NSN/MATERIAL:5340012082838
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
SPE7L1-26-T-860H
SECTION B
PR: 7012727951 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
PARCEL POST ADDRESS:
FB5205
FB5205 35 LRS LGRD
UNIT 5014
APO AP 96319-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5205
FB5205 35 LRS LGRD
CP 011 81 176 77 3166
MISAWA AB BLDG 1334
MISAWA CITY AOMORIKEN 033 0012
JP
M/F: (TCN) FB520551640028
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2025
SPE7L1-26-T-860H NSN/Part Number: 5340-01-208-2838 Quantity: 1 EA Purchase Request: 7012727951QTY: 1 Delivery: 20 days ADO