This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE, PLUG, PLAIN CYLIND

Closed

SPE8E5-26-T-4380Federal

Submission Closed09/28/2026, 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: 333515

New

DIBBS

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Supply of Hexagon Head Cap ScrewsThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the procurement of 60 units of Hexagon Head Cap Screws under NSN 5305013905810. The contractor is responsible for sourcing the hardware and ensuring all units are delivered to the designated government location in New Cumberland. Strict quality and identification standards must be met, including marking requirements per MIL-STD-130N for manufacturer logos, lot numbers, and material identification. Additionally, the contractor must implement sampling plans in accordance with MIL-STD-1916 or ASQ H1331 to ensure compliance. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Close Tolerance Bolt Fabrication (NSN 5306013483463)This subcontract involves the fabrication of 197 close tolerance bolts for the DLA Weapons Support ASC Commodities Division under NSN 5306013483463. The project requires precision machining and turning utilizing CNC precision lathes to meet strict technical specifications. Compliance with the Buy American Act is mandatory, and all finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with final acceptance based on MIL-STD-105/ASQ Z1.4. The work is categorized under NAICS code 333515 and will be performed in Tracy, California. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Lighting Component Supply (NSN 6220-01-566-4110)This subcontract involves the supply of 469 physical light components under NSN 6220-01-566-4110 for prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing these components to ensure they strictly adhere to the technical specifications and quality standards established by the Engineering Support Activity. Managed by the Albany Transportation Officer, the contract falls under NAICS code 333515 and requires performance in Albany. Interested parties must have responded by the deadline of November 16, 2026, to fulfill the delivery requirements for these specialized lighting components.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-0097-79052)This subcontract involves the supply of specialized machine screws, identified by NSN 5305-0097-79052, for prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is responsible for manufacturing or sourcing these components in units of 50, ensuring strict adherence to Technical Data Package Rev D Gen 4 as well as NASM27039 and NASM7839 standards. Due to the classification of these screws as Critical Application Items, the provider must utilize precision machining and rigorous quality control equipment to maintain exact tolerances. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 333515.

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Supply of Aerospace/Defense Grade Metallic Tubing and FittingsThis subcontract involves the supply of aerospace and defense grade metallic tubing and fitting components for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing materials that strictly adhere to the alloy and grade specifications outlined in Drawing 53711 7245948 and must provide Mill Test Reports to ensure compliance for Critical Application Items. To qualify and maintain compliance, the contractor must hold JCP certification for technical data access and adhere to the Buy American Act and DFARS regulations. The scope of work focuses on the delivery of certified raw materials to the place of performance in New Cumberland, Pennsylvania, under NAICS code 333515.

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Supply of Parallel Machinist's Clamps (NSN 3460-00-180-0834)This subcontract involves the supply of four parallel machinist's clamps for prime contractors supporting the Defense Logistics Agency. The required hardware must have a nominal size of 1-1/4 inches and a minimum jaw length of 1-3/4 inches, adhering strictly to the DLA Master List of Technical and Quality Requirements. Compliance with federal regulations is mandatory, specifically regarding the Buy American Act and Berry Amendment domestic material restrictions. Additionally, all items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Performance for this contract is centered in Johnston, Iowa.

Defense Logistics Agency

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DEADLINE

Manufacturer of Critical Application Machine ScrewsThis subcontract opportunity is for the manufacture and supply of 975 packages of precision-manufactured machine screws to support prime contractors on DLA Weapons Support ASC projects. The selected provider must utilize precision machining equipment to meet strict NAS tolerances and ensure all materials are compliant with the Buy American Act. Production must adhere to NAS1802 Rev 10, NAS4003 Rev 13, and QAP 13873 standards, with bare item marking performed according to MIL-STD-130N and MIL-STD-129. Managed by the Department of Defense under NAICS code 333515, this project is designated as a Total Small Business Set-Aside. Performance will take place at Tinker AFB. Interested parties must submit their responses by November 13, 2026, to provide these critical application components for the DLA Weapons Support ASC Commodities Division.

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POSTED

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Lathe Centering Chuck SupplyThis subcontract involves the supply of a Phillips Corporation 3MPQ0 Centering Chuck, part number MC8-5 and NSN 3460016214088, for a lathe used by prime contractors supporting Defense Logistics Agency supply contracts. The performance of this contract takes place in Fort Drum, New York, under NAICS code 333515. The supplier is required to deliver one completed and packaged unit within 20 days. All items must be packaged according to RP001 and MIL-STD-129 standards, and Safety Data Sheets must be provided in compliance with 29 CFR 1910.1200(g). Additionally, the contractor must ensure full compliance with DFARS 252.225-7001 and DFARS 252.223-7006 regulations.

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Solicitation # SPE7L4-27-T-1025

Solicitation SPE7L4-27-T-1025 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one abrasive wheel, identified by NSN 3460-01-664-7960 and BAE Systems Land & Armaments L.P. part number 05228645. The contract requires delivery within five days of award, with an original required delivery date of October 30, 2026. Logistics involve a freight forwarder in Marinette, Wisconsin, with the final shipping destination at the King Abdulaziz Naval Base in Riyadh, Saudi Arabia. Inspection and acceptance are both conducted at the point of origin. The procurement is governed by NAICS code 333515 and incorporates strict technical and quality requirements from the DLA Master List. Packaging must adhere to MIL-STD-2073-1E with packing level B, and all marking must comply with MIL-STD-129. The contract includes various FAR and DFARS clauses covering equal opportunity, sustainable products, and hazardous material identification, as well as mandates for cybersecurity reporting and the Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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CHUCK, CENTERING, LATHE

Solicitation # SPE8E6-26-T-3606

Solicitation SPE8E6-26-T-3606, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of one centering lathe chuck, identified by NSN 3460-01-621-4088 and Phillips Corporation part number MC8-5. The contract requires delivery within 20 days, with an original required delivery date of July 2, 2026. The shipment is designated as FOB Origin and is to be delivered to the AWCF SSF SSA at Fort Drum, New York. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Payment and receiving reports must be submitted electronically via Wide Area Workflow (WAWF). The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. All hazardous materials must be labeled according to the Hazard Communication Standard and 29 CFR 1910.1200(g).

Defense Logistics Agency

POSTED

DEADLINE

CLAMP, PARALLEL, MACHINI

Solicitation # SPE8E5-27-T-0439

The Defense Logistics Agency (DLA) has issued solicitation SPE8E5-27-T-0439 for the procurement of four machinist parallel clamps, identified by NSN 3460-00-180-0834. These critical application items must have a nominal size of 1-1/4 inches and a minimum jaw length of 1-3/4 inches. The contract is a fixed-price request for quotations with a delivery requirement of 20 days after order, and an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located in Johnston, Iowa. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must follow RP001 standards. The procurement is subject to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8E5-26-T-4380 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 14 plain cylindrical plug gages, identified as commercial off the shelf items with NSN 5220016690399 and Fatigue Technology Inc part number CBG-10-1-N-1. The requirement falls under NAICS 333515. The original required delivery date is February 4, 2027, with a need ship date of March 15, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Oklahoma at Tinker AFB. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 for technical standards, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS system, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 14 cylindrical plug gages delivered to Tinker AFB by 2027.

Agency

Department Of Defense → DEPOT OKLAHOMA

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT OKLAHOMA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DEPOT OKLAHOMA

Office AddressUSA

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,PLUG,PLAIN CYLINDRICAL
GAGE,PLUG,PLAIN CYL
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 OFF THE SHELF (COTS) ITEM
FATIGUE TECHNOLOGY, INC 51439 P/N CBG-10-1-N-1
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 7018365215 0001 EA 14.000
NSN/MATERIAL:5220016690399
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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.
SPE8E5-26-T-4380
SECTION B
PR: 7018365215 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:03/15/2027 Original Required Delivery Date:02/04/2027
SPE8E5-26-T-4380 NSN/Part Number: 5220-01-669-0399 Quantity: 14 EA Purchase Request: 7018365215QTY: 14 Delivery: 167 days ADO