This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FASTENER TAPE, HOOK

Closed

SPE4A7-26-T-705BFederal

Submission Closed09/08/2026, 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: 332119

New

DIBBS

Supply of Components for Parts Kit, Volume ADThis subcontract involves the supply of individual hardware and mechanical components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support. The scope of work focuses on the sourcing or manufacture of parts matching P/N 3750-921-001 and NSN 5355-01-645-1403 for final kitting. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing in the production process. The project is categorized under NAICS code 332119 and is designated as the Supply of Components for Parts Kit, Volume AD. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2549

The Defense Logistics Agency Weapons Support Fluid Handling Division has issued solicitation SPE7M4-27-T-2549 for the procurement of three knobs, identified by NSN 5355-00-810-2413. This small business set-aside is a fixed-price request for quotations with a delivery requirement of 168 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking and labeling. Notably, the items are subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to access technical data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various federal regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0499

Solicitation SPE4A0-27-T-0499 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four nonmetallic bushings, identified by NSN 5365-01-696-3106. The items are designated as critical application items and must be delivered within five days after the order is received, with an original required delivery date of November 4, 2026. Delivery is FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight shipping address in Atsugi, Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A7-27-T-3045

Solicitation SPE4A7-27-T-3045 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three shims, identified by NSN 5365-01-705-4169 and Northrop Grumman Systems Corporation part number 74A325900-2038. The items are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of August 13, 2027. The delivery timeline is specified as 171 days after the order is received. The contract requires strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3027

Solicitation SPE4A7-27-T-3027 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 43 units of spacer sleeves, identified by NSN 5365-01-661-7002. The requirement falls under NAICS code 332119. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The delivery schedule specifies a period of 171 days after delivery order, with a need ship date of May 4, 2027, and an original required delivery date of August 4, 2027. Shipping is designated as FOB Origin for the specific line item, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide representations regarding their socioeconomic status, including WOSB, SDVOSB, and HUBZone certifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2016

Solicitation SPE7L3-27-T-2016 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 75 knobs, identified by NSN 5355016327910 and Bauer Compressors P/N HAN-0064. The contract specifies a delivery timeline of 168 days after the date of order, with a need ship date of May 4, 2027, and an original required delivery date of July 14, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and safeguarding regulations for covered defense information. The procurement is managed by Rajesh Sehgal and requires offerors to provide detailed representations regarding business size, socioeconomic status, and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE4A7-27-T-3044

Solicitation SPE4A7-27-T-3044 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 56 nonmetallic bushings, identified by NSN 5365-01-670-1892. The items must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 8628481. Delivery is required within 78 days after order, with shipping terms set as FOB Origin and the destination point located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, access is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. The procurement is part of the First Destination Transportation program and requires the use of the Wide Area Workflow system for electronic invoicing. Additionally, the solicitation includes a price evaluation preference for HUBZone Small Business Concerns and mandates compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1933

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of two parts kits, volume AD, under National Stock Number 5355016451403. The requirement is designated as a small business set-aside under NAICS code 332119. Delivery is required within 168 days after receipt of order, with an original required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E and Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Offerings produced via additive manufacturing are ineligible for award, and safety data sheets must be submitted for any hazardous materials prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program, as well as DFARS regulations regarding cybersecurity incident reporting and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9027

Solicitation SPE4A6-27-T-9027 is a fixed-price request for the procurement of 43 sleeve bushings, identified by NSN 5365-01-692-3949 and Boeing part number 137820-2001. Issued by the DLA Weapons Support ASC Commodities Division, the requirement specifies a need ship date of May 4, 2027, with an original required delivery date of March 24, 2029. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE4A5-27-T-2469

Solicitation SPE4A5-27-T-2469 is a procurement request by the Defense Logistics Agency for 36 plastic knobs, identified by NSN 5355016597908. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is August 19, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after receipt of order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. The procurement falls under NAICS code 332119 and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2930

Solicitation SPE4A7-27-T-2930 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 13 units of Spacer, Ring (NSN 5365016613486). This item is designated as a Critical Application Item associated with Waterous Company 79218 P/N 53134 and TDP Rev A Gen 1. The delivery requirement is set for 171 days after the order is placed, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of requirements, including RA001, RC001 for source approval, and RP001 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with physical identification required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2942

Solicitation SPE4A7-27-T-2942 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 21 sleeve spacers (NSN 5365-01-628-3399). The supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 28, 2027. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with Mykhara Robinson serving as the primary point of contact. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of mercury and hexavalent chromium, and the contractor must comply with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to ITAR or EAR export controls, requiring authorized access to technical data. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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AI Contract Overview

Solicitation SPE4A7-26-T-705B is a fixed-price request for quotations issued by DLA Aviation for the procurement of one roll of hook fastener tape, identified by NSN 5325-01-663-6637. The requirement is designated under NAICS code 332119, with a required delivery date of August 25, 2026, and a delivery window of 20 days after award. The item is to be delivered FOB destination to the USS Gerald R Ford (CVN 78) at FPO AE 09523. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity is required. All quotes must be submitted via the DIBBS portal by September 8, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of one black hook fastener tape for USS Gerald R Ford by 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Naron Sanderlin

contact@example.gov

+1 (555) 000-0000

Full Description

FASTENER TAPE,HOOK
FASTENER TAPE,HOOK
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MCMASTER-CARR SUPPLY CO 39428 P/N 9402T1, BLACK
QINETIQ NORTH AMERICA, INC. DBA 5B2G7 P/N 0401745427
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 7018054996 0001 RL 1.000
SPE4A7-26-T-705B
SECTION B
PR: 7018054996 PRLI: 0001 CONT’D
NSN/MATERIAL:5325016636637
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2317362321302
RDD: 777
PROJ: EE1 TP 2
SUPP ADD: YM1W2B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE4A7-26-T-705B NSN/Part Number: 5325-01-663-6637 Quantity: 1 RL Purchase Request: 7018054996QTY: 1 Delivery: 20 days ADO