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This Award Notice opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FASTENER, SNAP

Awarded
SPE4A6-26-T-05MHFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119
New
DIBBS
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Solicitation # SPE4A5-27-T-2994
Solicitation SPE4A5-27-T-2994 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of two ring spacers, specifically The Boeing Company part number 349T1062-3 (NSN 5365-01-697-4109). This is a critical application item requiring strict adherence to technical and quality standards, including FAA airworthiness approval and supply chain traceability documentation per DLAD Procurement Note C03. The contract is a fixed-price acquisition with delivery required within 165 days, with a need ship date of May 4, 2027, and a final required delivery date of November 3, 2027. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must comply with rigorous quality assurance protocols, including ISO 9001:2015 standards and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with palletization adhering to DLA requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332119
New
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BUSHING, SLEEVE
Solicitation # SPE4A7-27-T-3722
Solicitation SPE4A7-27-T-3722 is a fixed-price procurement issued by the DLA Weapons Support ASC for 1,312 sleeve bushings (NSN 5365-01-710-9454). This item is designated as a critical application item and must be produced in accordance with basic drawing 53711 7016014, revision A. Delivery is required 165 days after award, with a need ship date of May 4, 2027, and a final delivery destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies that items produced via additive manufacturing are not authorized unless specifically approved by the contracting officer and Engineering Support Activity. The contract mandates strict quality and security compliance, including inspection and acceptance at origin and adherence to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Due to the nature of the technical data, the procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment. Offerors must comply with the Berry Amendment and Buy American Act, and a price evaluation preference is provided for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-T-3786
Solicitation SPE4A7-27-T-3786 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 25 units of a sleeve spacer (NSN 5365-01-655-9985). This item is designated as a critical application item and must be manufactured in accordance with basic drawing 53711 73711 7377639 Revision A. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is required within 165 days after order (ADO), with a need ship date of May 4, 2027, and a final delivery date of November 19, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract includes stringent technical and security requirements, including export controls under ITAR and EAR, and requires the contractor to have an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandated through CMMC Level 2 and DFARS 252.204-7012. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation for award includes a price preference for HUBZone small businesses, and the government will not accept items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE7L1-27-T-4603
Solicitation SPE7L1-27-T-4603, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside procurement for 25 units of Spacer, Sleeve (NSN 5365-01-675-7545). The contract requires delivery within 221 days after order to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of July 3, 2027. The procurement is subject to full and open competition and mandates that products be manufactured or assembled by an accredited provider listed in the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical specifications are governed by Army drawings, with specific requirements for chemical agent resistant coatings (CARC) and a strict prohibition on the use of Class I ozone-depleting chemicals. The contract enforces rigorous quality and security standards, including destination inspection and acceptance per FAR 52.246-2, and requires adherence to MIL-STD-130N for military property marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity reporting and the Buy American Act.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The contract involves the procurement of 24 units of a FASTENER, SNAP with NSN 5325-01-690-4454 and part number V14778-02-01 from THALES DEFENSE & SECURITY INC, issued under solicitation SPE4A6-26-T-05MH by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is required within 166 days after order at FOB ORIGIN to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with zero variance allowed in quantity. The item is designated as a critical application item with no shelf life requirement, and all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using QUP code 001, preservation method 33, and pack code U, with no special marking required. Palletization must follow DLA’s RP001 packaging requirements, and all supplies must be delivered without government identification if not accepted. Inspection and acceptance occur at the destination, with technical and quality requirements referenced through R and I numbers from the DLA Master List, and the applicable version is determined by the solicitation issue date or award date. The contract enforces rigorous cybersecurity and compliance obligations, including safeguarding covered defense information and cyber incident reporting per FAR 252.204-7012, adherence to NIST SP 800-171 assessment requirements under deviation 2026-O0025, and prohibition of covered defense telecommunications equipment per 252.204-7018. Contractors must submit Safety Data Sheets prior to award per 29 CFR 1910.1200(g) and Federal Standard 313, and comply with the Buy American Act and Berry Amendment, with the Berry threshold lowered to $150,000. Offerors must have active SAM registration, be certified in WAWF for invoicing and receiving reports, and include required representations regarding small business status, employment eligibility, trafficking in persons, and whistleblower rights. The contract prohibits mandatory arbitration agreements and mandates inclusion of all applicable DFARS and FAR clauses, including those on contractor responsibility, hazardous material handling, and supply chain transparency. Payment processing and contract administration are governed through WAWF, with the government maintaining the right to inspect and accept at destination, and

General Info

Procure 24 snap fasteners NSN 5325-01-690-4454, FOB origin, deliver to New Cumberland by June 27, 2028, per MIL-STD requirements.

Contract Value

$10,584

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

PA, USA

Set-Aside

firmed-unrestricted

Award Issued Date

Documents

2
PDF, High priority: read this firstdelivery-order
High
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A626PAJ16 posted on DIBBS. Awardee: THALES DEFENSE & SECURITY INC (CAGE 23386) Total Contract Price: $10,584.00 Award Date: 08-03-2026 Solicitation: SPE4A6-26-T-05MH Line items: - FASTENER, SNAP (NSN/Part 5325016904454, PR 7017408251)

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