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This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ACCESS

Closed
SPE7L1-26-T-953PFederal

Contract Overview

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

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NAICS: 332722
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NUT, PLAIN, EXTENDED WAS
Solicitation # SPE4A6-27-U-0154
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A0-27-T-0354
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NAICS: 332722
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BRACKET, MOUNTING
Solicitation # SPE7LX-27-U-0372
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332722
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BOLT, SHOULDER
Solicitation # SPE4A0-27-T-0361
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 332722
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BOLT, MACHINE
Solicitation # SPE4A0-27-T-0352
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NAICS: 332722
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SCREW, MACHINE
Solicitation # SPE4A6-27-T-7120
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 16 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

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about 16 hours ago

DEADLINE

in 2 days
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-7264
Solicitation SPE4A6-27-T-7264 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 175 blind rivets under NSN 5320-01-685-1661. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 44 days after receipt of order, with shipping terms specified as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is subject to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129 and RQ017. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Offerors must also comply with equal opportunity regulations and restrictions on covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 16 hours ago

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NAICS: 332722
New
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WASHER, FLAT
Solicitation # SPE4A6-27-T-7251
Solicitation SPE4A6-27-T-7251 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,000 flat washers, identified by NSN 5310009143234 and part number S8157N8-010. The contract is for a commercial item with a required delivery date of October 27, 2026, and a delivery lead time of 96 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-130N for property identification and MIL-STD-129 for shipment marking. Packaging must comply with ASTM D3951 and RP001, with a specified quantity per unit pack of 025. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American Act requirements, CMMC Level 2 cybersecurity certification, and price evaluation preferences for HUBZone small businesses. Offers produced via additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one access cover identified by NSN 5340-01-589-9962. The contract requires delivery within five days after the order is placed and is performed at Fort Knox, zip code 40121-5730. The solicitation number is SPE7L1-26-T-953P, with a response deadline of August 24, 2026. The agreement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. These requirements are governed by the DLA Master List of Technical and Quality Requirements based on the solicitation or award date. The primary point of contact for this acquisition is Kristina Derry.

General Info

DoD procurement of one access cover for Fort Knox by August 24, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

BLDG 2944, FORT KNOX, KY, 40121-5730, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-953P for DLA Land and Maritime

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

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
ADEQUATE DATA FOR NSN/Part Number: 5340-01-589-9962 Quantity: 1 EA Purchase Request: 7017810188QTY: 1 Delivery: 5 days ADO

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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
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Solicitation # SPE7L1-26-T-12H8
Solicitation SPE7L1-26-T-12H8 is a request for quotations from the DLA Land and Maritime Land Supply Chain for the procurement of 2,000 vehicular body panels, identified as NSN 2510016734265 and part number 153097-176-1 by Hydraulics International, Inc. This item is designated as a critical application item. The delivery requirement is set for 5 days after order, with an original required delivery date of September 9, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.
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Solicitation SPE7L1-26-T-986F is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one hydraulic manifold assembly, identified by NSN 2590016802969 and Twin Disc Incorporated part number PX92992A. This commercial item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of August 13, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 333310.
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Solicitation # SPE7L1-26-T-636H
Solicitation SPE7L1-26-T-636H is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two flat springs, identified by NSN 5360-01-499-9838. The items are to be delivered to Mountain Home AFB, Idaho, with a required delivery lead time of five days after receipt of order. The contract is governed by NAICS code 332613 and requires destination inspection and acceptance per FAR 52.246-1. Payment processing must be conducted electronically through the Wide Area Workflow system. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and maintain supply chain traceability documentation per DLAD Procurement Note C03. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the award is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and provide a Safety Data Sheet for any hazardous materials prior to award to remain eligible.
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MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging and transportation for prime contractors supporting Department of Defense Land Supply Chain projects. The scope of work requires the packaging of 387 brackets in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards, with additional requirements for IP025 hazardous materials packaging when necessary. All shipments must utilize approved MIL-SPEC labeling equipment and materials to ensure full compliance with government regulations. The service provider is responsible for coordinating and delivering all properly packaged and labeled shipments to the DLA Distribution center located in Warner Robins, Georgia. This effort falls under NAICS code 488510 and is managed through the Land Supply Chain agency. Interested parties should note the response deadline of November 23, 2026.
Freight Transportation Arrangement

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Closed
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-11HL
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 332722
Closed
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-15AT
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 332722
Closed
DIBBS
WASHER, SPLIT
Solicitation # SPE4A0-26-T-4247
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 332722
Closed
DIBBS
BOLT
Solicitation # SPE4A6-26-T-14WC
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 332722
Awarded
DIBBS
WASHER, FLAT
Solicitation # SPE4AX26F336S
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-01SN
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 332722
Closed
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-15QG
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 332722
Awarded
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-85Y4
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-01TK
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
LOCKNUT, PIPE
Solicitation # SPE7L4-26-T-5981
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
NUT, PLAIN, ROUND
Solicitation # SPE4A6-26-T-13YD
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-74F2
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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