This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, SOLID, PLAIN

Closed

SPE7L1-26-T-16G9Federal

Submission Closed10/05/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 332510

New

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Supply of Sleeve Bearings (NSN 3120-01-526-4108)This subcontract involves the procurement or manufacture of 12 sleeve bearings, identified by NSN 3120-01-526-4108 and Hamilton Jet, Inc. part number 106265, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin and are subject to strict material requirements, specifically that they must be free of any intentionally added mercury compounds. The contractor is required to adhere to rigorous quality and packaging standards, performing sampling according to MIL-STD-1916 or ASQ H1331 and ensuring packaging complies with MIL-STD-2073-1E and MIL-STD-129. The place of performance for this effort is located in New Cumberland, Pennsylvania, under NAICS code 332510.

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Precision Manufacturing of Straight Headed Pins (NSN 5315-00-500-9271)This subcontract involves the precision machining and manufacture of 1,209 straight headed pins for prime contractors supporting DLA Weapons Support ASC projects. The items are designated as critical application components and must be fabricated in strict accordance with drawing 19200 5009271. Performance will take place in Anniston, and all finished products must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements are stringent, requiring the contractor to maintain either SAE AS9003 or ISO 9001 Quality Management Systems. Additionally, the provider must adhere to DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards, as well as the Buy American Act and the Berry Amendment. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Fabrication of Double Angle Bracket (NSN 5340-01-721-4559)This subcontract involves the fabrication of a single double angle bracket, identified by NSN 5340-01-721-4559, for prime contractors supporting Department of Defense Land Supply Chain contracts. The scope of work requires precise machining and forming in accordance with Basic Drawing 53711 7066252 Rev D and Reference Drawing 96169 H422-0301 Rev B. Additionally, the contractor must perform non-destructive testing per MIL-STD-271 and ensure proper marking according to MIL-STD-130N. The project is based in Portsmouth, New Hampshire, and falls under NAICS code 332510. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and demonstrate CMMC Level 2 compliance. The final deliverable is one finished and inspected hardware component.

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Manufacturer of Precision Sleeve Bearings (NSN 3120-01-422-2259)This subcontract involves the manufacture of 14 precision sleeve bearings for prime contractors supporting DLA Weapons Support ASC projects. All parts must be fabricated according to NSN 3120-01-422-2259 specifications, the DLA Master List of Technical and Quality Requirements, and QAP 13873 QAP-B02. The production process requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. Eligible contractors must hold SAE AS9003 or ISO 9001 certification and maintain full ITAR and EAR compliance. Finished bearings must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is located in New Cumberland, Pennsylvania, with a response deadline of November 17, 2026.

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Manufacturer of Protective Dust and Moisture Seal Caps (NSN 5340-00-598-6648)This subcontract involves the manufacture of 500 protective dust and moisture seal caps for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to NSN 5340-00-598-6648 specifications and the provided Technical Data Package, with a specific requirement that all materials used are free of hexavalent chromium. To ensure quality and security, the contractor must provide a mandatory Certificate of Quality Compliance upon delivery 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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacturing of Straight Headed Pins (NSN 5315-01-008-7084)This subcontract involves the manufacturing of 366 finished straight headed pins under NSN 5315-01-008-7084 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins using precision machining or forming equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials used must be Buy American compliant, and the contractor must adhere to sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.204-7012 cybersecurity reporting standards. The project falls under NAICS code 332510, with the place of performance located in Tracy, California. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Precision Ring Spacer Fabrication (NSN 5365-01-146-5818)This subcontract involves the precision machining and fabrication of two ring spacers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The components must be manufactured according to Part Number 12908-1 and NSN 5365-01-146-5818 specifications. Performance of the contract takes place in Phoenix, Arizona, with delivery terms set as FOB Origin. The contractor is required to maintain strict quality control by adhering to MIL-STD-1916 or ASQ H1331 sampling standards and ensuring compliance with the Buy American Act. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Manufacture and Supply of Door Handle (NSN 5340-01-439-6686)This subcontract involves the manufacture and supply of one door handle for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to NSN 5340-01-439-6686 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained according to MIL-STD-1916 or ASQ H1331 sampling standards, and all materials used must be free of Class I ozone-depleting chemicals. The project requires full compliance with DFARS 252.204-7012 and falls under NAICS code 332510. Performance of the contract will take place in Phoenix, Arizona. Interested parties must respond by November 20, 2026, to provide the single completed unit as specified in the requirements.

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Precision Steel Pin Fabrication (NSN 5315-00-050-5521)This subcontract involves the precision fabrication of 340 straight, headless steel pins for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The manufacturer must produce the pins in accordance with TDP Rev A Gen 1 and basic specification MS51838, ensuring strict adherence to the Buy American Act and NIST SP 800-171 compliance standards. Quality control is a critical component of the agreement, requiring zero-non-conformance standards per MIL-STD-105/ASQ Z1.4, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 332510 and will be performed in New Cumberland, Pennsylvania.

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Manufacture and Supply of Headless Shoulder Pins (NSN 5315-00-839-0810)This subcontract involves the manufacture and supply of seven headless shoulder pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to utilize CNC lathes and grinders to perform precision machining or forming in strict accordance with NSN 5315-00-839-0810 specifications. Quality assurance must be maintained through zero-based sampling plans following MIL-STD-1916 or ASQ H1331, and all materials must adhere to Buy American compliance. Final deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin.

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Supply of Cotter Pins (NSN 5315-01-531-4810)This subcontract involves the manufacture or procurement of 300 mercury-free cotter pins meeting NSN 5315-01-531-4810 specifications for prime contractors serving the U.S. Coast Guard. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Baltimore, Maryland. The contractor is required to adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and must follow MIL-STD-2073-1E and MIL-STD-129 for packaging. Final delivery of the 300 units is designated as FOB Origin to the Surface Forces Logistics Center.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L1-26-T-16G9 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 30 plain solid disks, identified by NSN 5340-00-151-7056 and part number 6040107 from Whippany Actuation Systems. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. Delivery is required FOB Origin, with a need ship date of March 23, 2027, and an original required delivery date of June 3, 2027. Performance will take place in San Diego, California, and the government will conduct inspection and acceptance at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the prohibition of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 30 solid disks by June 2027 for delivery in San Diego.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 10:00:00 AM PDT

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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

contact@example.gov

+1 (555) 000-0000

Full Description

DISK,SOLID,PLAIN
DISCK SOLID PLAIN
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
MARCONI ACTUATION SYSTEMS
WIPPANY, NJ
ADEQUATE DATA FOR NSN/Part Number: 5340-00-151-7056 Quantity: 30 EA Purchase Request: 7018495718QTY: 30 Delivery: 168 days ADO