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This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Hardware/Component Supply (PRLI SP076002VL004)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-8753
Solicitation SPE4A6-27-T-8753, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 1,080 machine bolts under NSN 5306-01-205-2645. The procurement is managed under the First Destination Transportation program with a delivery requirement of 171 days after order, targeting a need ship date of May 4, 2027. Performance is based on FOB Origin, with the final delivery destination located at DLA Distribution Red River in Texarkana, Texas. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the agency may apply a HUBZone price evaluation preference. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Inspection and acceptance are conducted at the destination, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Berry Amendment and Buy American Act. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
NAICS: 332721
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-27-T-8936
Solicitation SPE4A6-27-T-8936 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 247 shear bolts, identified as NSN 5306012864274 and part number NAS6704DU11. This is designated as a critical application item and must be manufactured and inspected according to specific standards, including drawing 200415485 and non-government standards NAS6703 through NAS6720 and NAS4003. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2027, and a need ship date of May 4, 2027. The contract mandates strict quality and packaging requirements, including inspection and acceptance at origin and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes. The award process includes a price evaluation preference for certified HUBZone small business concerns and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment is required.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract calls for the supply of twenty-five units of a specific hardware component identified by part number PRLI SP076002VL004, which is likely a legacy or catalog item designed to meet military specification standards. The item falls under NAICS code 332721, indicating it involves the manufacturing of electronic components and related products, and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY. Performance is required at the New Cumberland location with a ZIP code of 17070-5002, though the full address and point of contact details are not provided. The solicitations were posted on July 9, 2026, with responses due by July 20, 2026, suggesting a narrow window for submission and qualification. The contract does not specify any set-aside status or small business preferences, and while the exact nature of the hardware is not detailed, its inclusion under a military catalog system implies critical adherence to technical and compliance requirements.

General Info

Supply twenty-five PRLI SP076002VL004 hardware units to New Cumberland for DoD subcontract, due July 20, 2026.

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-123R.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, BALL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 25 units of unspecified hardware item under part number PRLI SP076002VL004, likely a legacy or catalog component requiring conformance to military specs.

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0199
Solicitation SPE8E4-27-T-0199 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 53 feet of metal bar. The required material is Copper Alloy 510, wrought and round, with a diameter of 2.000 inches and lengths ranging from 10 to 12 feet. Quotations must be submitted via the DIBBS system by November 13, 2026. The delivery period is 163 days, with an original required delivery date of March 24, 2027, and a need ship date of April 26, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, ASTM B900 for preservation, and MIL-STD-129 for marking. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide necessary representations and certifications regarding small business status and telecommunications equipment in accordance with FAR and DFARS provisions.
Nonferrous Forging

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DEADLINE

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NAICS: 333310
New
DIBBS
BORESCOPE KIT
Solicitation # SPE7L7-27-T-0469
Solicitation SPE7L7-27-T-0469 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of five Borescope Kits. The required items are identified by NSN 6650-01-590-6625, with reference part numbers F015367 from Optim LLC and VJ153 from Seneca Enterprises LLC. Quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. The contract specifies a delivery timeframe of 55 days after receipt of order, with a need ship date of October 6, 2026, and a final required delivery date of February 5, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and requires adherence to various federal standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging of non-hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. All offerors must maintain valid representations and certifications within the System for Award Management.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details

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