This Solicitation opportunity from Department Of Defense was posted on September 23, 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-15Z6Federal

Submission Closed10/05/2026, 12:00:00 PM CDT

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

DIBBS

Supply of GE Aviation Machine Screws (NSN 5305-01-442-4114)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining and Manufacture of Threaded Spacing Standoffs

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-01-649-9879)This subcontract involves the manufacture or procurement of 33 units of machine screws, identified by NSN 5305-01-649-9879, to support prime contractors for the DLA Weapons Support ASC. The contractor must adhere to Proc Note L32 quality requirements and ensure full traceability in accordance with DLAD Procurement Note C03. Quality assurance will be maintained through sampling and inspection performed per MIL-STD-1916 or ASQ H1331. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The final hardware is to be delivered to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315-01-517-9417)This subcontract involves the manufacture or sourcing of Quick Release Pins under NSN 5315-01-517-9417 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All pins must adhere to the DLA Master List technical requirements and comply with the Buy American Act. The scope of work includes the delivery of five completed pins to the DLA LMP Zone 1 facility located in Texarkana, Texas. Strict quality and logistics standards are required for this engagement. Packaging must follow ASTM D3951, and shipment marking must comply with MIL-STD-129. Additionally, the contractor is responsible for performing sampling in accordance with either MIL-STD-1916 or ASQ H1331 to ensure all deliverables meet the specified government standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer SupplyThis subcontract involves the supply of five specialized flat washers matching NSN 5310012742086 for the DLA Weapons Support ASC Commodities Division. These components are intended for prime contractors delivering to the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces. The selected provider must manufacture or source the washers in strict accordance with FED-STD-313 asbestos-free requirements and implement rigorous quality control to ensure zero non-conformances within the sample lot. Eligible contractors are required to maintain a valid UEI and CAGE code to participate. The opportunity falls under NAICS code 332722 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Close Tolerance Screw Supply (NAS1153-11)This subcontract involves the manufacture and supply of 3,099 high-precision, close-tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required parts must strictly match Part Number NAS1153-11 and NSN 5305-00-816-1686. All units must be delivered within 146 days and are subject to Destination Inspection quality control standards per FAR 52.246-2. The contract explicitly prohibits the use of additive manufacturing processes during production. Performance will take place at Hill AFB, and the procurement falls under NAICS code 332722. Interested parties must adhere to the specified response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Socket Head Cap Screw Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pin-Rivet Collar Manufacturing and Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Machine Bolt Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Close Tolerance Screw Manufacturing (NSN 5305004363311)This subcontract involves the precision manufacturing of close tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of screws in accordance with NAS1202 through 1210 and drawing 98752 200415485, with performance taking place in Tracy, California. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331 using precision machining equipment, and the final delivery consists of 13 packages accompanied by a Certificate of Quality Compliance. The contract is categorized under NAICS code 332722 and mandates strict adherence to NIST SP 800-171 cybersecurity compliance standards. Interested parties must note the response deadline of November 19, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Clevis Bolt Manufacturing and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Continuous Thread Studs (NAS1454-6-0902)This subcontract involves the manufacture and supply of 299 continuous thread studs, specifically part NAS1454-6-0902, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these studs to NAS specifications using precision CNC turning and threading equipment, with performance taking place in New Cumberland. Strict adherence to regulatory and quality standards is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity protocols. The supplier must maintain either SAE AS9003 or ISO 9001 quality system certification. Final deliverables must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-15Z6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one access cover, identified as NSN 5340-01-585-2991 and John Deere part number 4662726. This item is classified as a commercial critical application item under NAICS 332722. Quotations must be submitted via the DIBBS system by October 5, 2026. The required delivery date is September 21, 2026, with a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination and inspection point located at the USA Engineer School in Fort Leonard Wood, Missouri. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a preference for HUBZone concerns, while offers utilizing additive manufacturing are ineligible for award. The procurement is subject to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic material restrictions under the Buy American Act.

General Info

DLA requests quotes for one John Deere access cover by October 5, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 12:00:00 PM CDT

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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

ISABELLE SZULEWSKI

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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
JOHN DEERE SHARED SERVICES, LLC 3PSD7 P/N 4662726
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 7018468544 0001 EA 1.000
NSN/MATERIAL:5340015852991
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-15Z6
SECTION B
PR: 7018468544 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W90X4462590164
RDD: E
PROJ: TP 2
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2B FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE7L1-26-T-15Z6 NSN/Part Number: 5340-01-585-2991 Quantity: 1 EA Purchase Request: 7018468544QTY: 1 Delivery: 10 days ADO