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.

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FASTENER TAPE, HOOK

Closed

SPE4A6-26-T-15JZFederal

Submission Closed08/19/2026, 05:00:00 PM UTC

Contract Overview

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

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Supply of Insert and Tool Set, Screw Thread (NSN 5325-01-644-4495)This subcontract involves the procurement or manufacture of one complete Screw Thread Insert and Tool Set, identified by NSN 5325016444495, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The project is categorized under NAICS code 332119 and requires delivery to Camp Pendleton, California. The contractor must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider is required to maintain NIST SP 800-171 cybersecurity compliance and ensure all materials meet the requirements of the Buy American Act.

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Supply of Sleeve Bushing (NSN 5365016697707)This subcontract involves the manufacture or procurement of a single sleeve bushing for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The component must strictly adhere to NSN 5365016697707 and reference parts RIX INDUSTRIES 28953 P/N 11-100SK and P/N 17493. Delivery is required FOB Destination to FPO 09523. The contractor is responsible for ensuring all packaging and marking comply with RP001, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider must maintain full compliance with the Buy American Act and all prohibitions regarding Hexavalent Chromium. The response deadline for this requirement is November 4, 2026.

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POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-T-15JZ, issued by the Defense Logistics Agency ASC Commodities Division, is for the procurement of 20 units of hook fastener tape (NSN 5325016646952). The contract includes specific requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed test report marked per DI-NDTI-80809B and submitted to the Quality Assurance Representative for review. Deliverables must be submitted within 368 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB terms set to Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, requiring the contractor to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract incorporates comprehensive FAR and DFARS clauses covering cybersecurity via NIST SP 800-171, export controls under ITAR and EAR, and environmental prohibitions on hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 20 hook fastener tape units delivered to New Cumberland.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-15JZ for DLA Aviation Automated Simplified Acquisition

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 11

Solicitation

Notice updatedAug 11

The notice title changed. The notice description changed.

Notice updatedAug 11

The notice title changed. The notice description changed.

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Latoya Anderson

contact@example.gov

+1 (555) 000-0000

Full Description

DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5325-01-664-6952 Quantity: 20 EA Purchase Request: 7017695646QTY: 20 Delivery: 368 days ADO