This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COVER, ACCESS

Closed

SPE7L1-26-T-841MFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

Federal

HARDWAREThe contract involves the procurement of aluminum cages specifically designed for K-9 units used in inmate transport. It is a forecasted opportunity issued by the Department of Justice, specifically through the Inc Federal Prison Industries, with the place of performance located in Stevens Point, Wisconsin. This procurement is designated as a Small Business Total Set-aside under NAICS code 336390, ensuring that only eligible small businesses can compete for the contract. The key contact for this opportunity is Robert L. Connolly, who serves both as the point of contact and the Small Business Specialist. The contract posting date is May 25, 2026, and further details about the contracting opportunity can be accessed through the Department of Justice’s official forecast of contracting opportunities. This contract highlights the government’s commitment to utilizing small businesses while addressing specialized requirements for secure inmate transportation with appropriately designed equipment.

Inc Federal Prison Industries

POSTED

DEADLINE

Manufacture and Supply of Close Tolerance Screws (NAS1580)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Metal Tube Assemblies (NSN 4710-00-283-4999)This subcontract involves the manufacturing of 69,000 Metal Tube Assemblies under NSN 4710-00-283-4999 for prime contractors supporting Department of the Air Force projects. The work is managed by the Fluid Handling Division of the Department of Defense and requires fabrication and assembly according to Reference Drawing N R 77445 Q4031285, Revision N R 8D. The production process utilizes precision metal forming equipment and requires the implementation of rigorous quality assurance protocols, as the components are designated as Critical Safety Items. The final deliverable consists of 69,000 completed and inspected assemblies that meet all specified Air Force quality requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-01-377-2777)This subcontract involves the supply of 1,000 self-locking hexagon nuts, specifically NSN 5310-01-377-2777 or approved alternates, for prime contractors under DLA Aviation supply contracts. The Department of Defense, through the ASC Supplier OE and AF Div, requires the delivery of these units to the designated destination point within 69 days after the order is received. To ensure technical acceptability, the supplier must provide full traceability documentation and adhere to MIL-STD-2073-1E and ASTM D3951 packaging standards. The opportunity is categorized under NAICS code 332722, with a response deadline of September 14, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-XA80

This solicitation, issued by the Department of Defense Aviation and Air Force Division under solicitation number SPE4A7-26-R-XA80, seeks quotes for the procurement of flat washers, part number 89954 for BAE Systems Controls Inc, identified by NSN 5310-00-762-5981. The requirement is designated as a total small business set-aside under NAICS code 332722. The intended outcome is an indefinite delivery contract with a five-year base period and a total contract value not to exceed 350,000 dollars. Delivery is specified as 143 days after order. The contract is subject to stringent technical and quality requirements, including adherence to the DLA Master List, CMMC Level 2 certification, and specific packaging and marking standards. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data. Quotes must be submitted by September 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A7-26-R-XB23

This firm fixed price contract is for the procurement of one self-locking hexagon nut, identified by NSN 5310-01-377-2777 and Griswold Industries part number 75358-09D. The item is designated as a critical application item and must be delivered within 69 days after the order. Both inspection and acceptance are set for the destination, with shipping terms established as FOB Destination. The supplier must adhere to strict quality and technical standards, including DLA packaging requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific authorized cases. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-XB19

This contract is a firm fixed price solicitation for the procurement of one machine screw, identified by NSN 5305-01-539-9125 and part number 264A053-1. The requirement is designated as a critical application item and is set aside for total small businesses. Delivery is required within 75 days after receipt of the order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to various technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract also incorporates specific requirements for configuration change management, measuring and test equipment, and the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD53

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 1,080 sleeve spacers under part number 5365-01-139-7213. The contract is designated as a total small business set-aside with a required delivery timeframe of 189 days after the order is placed. The agreement is subject to rigorous technical and quality standards as defined by the DLA Master List, including specific requirements for packaging, configuration change management, and physical item marking. Due to the nature of the technical data, the contract mandates strict adherence to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed cybersecurity training. Compliance with CMMC Level 2 standards and specific government inspection and acceptance protocols at the origin is also required.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A7-26-R-0740

Solicitation SPEA47-26-R-0740 is a total small business set-aside issued by DLA Aviation for an indefinite quantity contract with a five-year base period. The contract focuses on the procurement of close tolerance screws, specifically part number NAS1580A3T7, which are designated as critical application items. The primary requirement consists of 200 units with a delivery timeline of 549 days after receipt of order, alongside a surge requirement of 13 units every 30 days for six months. The procurement is governed by technical standards including NAS1580 Revision 16, NAS4002 Revision 12, and QAP 13873 QAP-EQ003 Revision D. The contract utilizes firm-fixed pricing and specifies that inspection and acceptance will occur at the destination, while the FOB point is the origin. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific requirement that the entire length of the shank and threads for each fastener be protected by a wrap or sleeve. Marking must follow MIL-STD-129 and MIL-STD-130N, though item unique identification is not required. Award decisions will be based on best value, weighing price, past performance, and delivery. Past performance, particularly SPS assessments and historical quality and delivery compliance, is significantly more important than other non-price factors. Offerors must submit their proposals via the DLA Internet Bid Board System by October 5, 2026, using the mandatory Bulk Offer Entry Tool. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

F1554 Galvanized Anchor Bolt Supply

POSTED

DEADLINE

Manufacture of Modified Hexagon Head Cap Screws

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A626Q0916

DLA Aviation is soliciting quotes for the procurement of machine bolts under NSN 5306010922096 via solicitation number SPE4A626Q0916. The requirement is split into three line items totaling 7,239 units, all of which are to be delivered to DLA Distribution Cherry Point. Delivery timelines vary by line item, with requirements ranging from 30 to 60 days after the order is placed. This opportunity is open to all responsible sources, and quotes may be submitted electronically by the deadline of September 11, 2026. The procurement falls under NAICS code 332722 and is managed by the Department of Defense office located in Richmond, Virginia. Interested parties should direct inquiries to the primary point of contact via the provided email or the DIBBS portal.

DLA Aviation

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract pertains to the procurement of one unit of a military component identified by NSN 5340-01-040-4463 and part number 14-50872-1, supplied by NORTHROP GRUMMAN SYSTEMS CORPORATION under solicitation SPE7L1-26-T-841M. Delivery is required within 20 days of contract award, with shipment FOB origin, and must arrive at the designated military delivery point in Yuma, Arizona. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, superseding any conflicting specifications, including the prohibition of Class I ozone depleting chemicals and mandatory adherence to MIL-STD-130N for identification marking and MIL-STD-129 for packaging labeling. Packaging must follow DLA-specific requirements, with hazardous materials conforming to FED-STD-313 and TQ requirement IP025, while non-hazardous items must meet ASTM D3951 unless overridden by DLA standards. Palletization must conform to RP001, and all units must be shipped via traceable freight methods—parcel post is strictly prohibited. The contract mandates inspection and acceptance at destination, with zero tolerance for quantity variances. Government-specific codes, freight addresses, point of contact details, and required delivery date of July 2, 2026 are embedded for operational compliance, and all documentation must reference the correct unit of issue as defined by DoD standards.

General Info

NORTHROP GRUMMAN to deliver one military component to Yuma, AZ by July 2, 2026, meeting strict DLA and MIL standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

P O BOX 99270 MCAS, YUMA, AZ, 85369-9270, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-841M

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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 79U29 P/N 14-50872-1
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 7017397629 0001 EA 1.000
NSN/MATERIAL:5340010404463
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L1-26-T-841M
SECTION B
PR: 7017397629 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:
N55242
MFR 4TH MAW MAG 41 BLUE DLR ACCNT
VMFT 401 AVN SUPPLY SECTION
P O BOX 99270 MCAS
YUMA AZ 85369-9270
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55242
DMO MCAS YUMA T-928-269-2717
BLDG 328 SPEARS ST
MF N55242 VMFT 401 BDA 4 MAW MCAS
YUMA AZ 85365-9113
US
M/F: (TCN) N552426177Y267
RDD:
PROJ: BK1 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7L1-26-T-841M NSN/Part Number: 5340-01-040-4463 Quantity: 1 EA Purchase Request: 7017397629QTY: 1 Delivery: 20 days ADO