This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A7-26-T-771HFederal

Submission Closed09/28/2026, 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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NAICS: 332510

New

Federal

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Solicitation # N0010426QAB90

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BABAA Compliant Reclamation Materials SupplierThis subcontract opportunity is for a supplier to provide specialized reclamation materials for prime contractors working on Virginia Department of Energy projects. The required supplies include 1/4 inch and 5/16 inch galvanized steel wire rope, galvanized earth and rock anchors from MacLean Power Systems or an equivalent brand, and certified seed and agricultural limestone. All materials must be delivered directly to the project site located in Blacksburg, Virginia. A critical requirement for this contract is the provision of formal certification ensuring all materials comply with the Build America, Buy America Act. Interested parties must submit their responses by November 2, 2026, to be considered for this procurement under NAICS code 332510.

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Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

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Supply of NSN 5340016806874This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 100 units of hardware component NSN 5340016806874. The selected vendor is responsible for manufacturing or sourcing the material and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ011 standards. Delivery of the components is required FOB Origin. Eligible bidders must hold Small Business certification and operate under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This contract supports prime contractors fulfilling broader DLA supply obligations.

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Supply of Lever Brackets (NSN 5340016707390)This subcontract involves the manufacture and supply of lever brackets, identified by NSN 5340016707390, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the brackets according to strict technical specifications and ensuring all materials are packaged in compliance with TQ requirement IP025 and FED-STD-313 for hazardous materials. The contract operates under FOB Origin delivery terms, with a final delivery deadline of March 4, 2027. Performance will take place in Tracy, California, under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A7-26-T-771H is a total small business set-aside issued by the Department of Defense, specifically the DLA Aviation ASC, for the procurement of 109 shims under NSN 5365-01-308-5066. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The delivery period is 259 days after award, with a specific requirement for the contractor to provide two units for first article testing within 60 calendar days of the contract date. Performance is based in Phoenix, Arizona, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin using zero-based sampling plans. The contract incorporates comprehensive cybersecurity and export control requirements, including CMMC Level 2 self-assessment or third-party certification and compliance with ITAR and EAR regulations for technical data. Additionally, the contractor must follow MIL-STD-129 for marking and labeling and ASTM D3951 for packaging. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

General Info

DOD small business set-aside for 109 shims delivered to Phoenix, Arizona.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332510 - Hardware Manufacturing

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

SBA

Documents

SPE4A7-26-T-771H Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Solicitation

Notice updatedSep 21

The notice title changed. The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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

Renee Bynum

contact@example.gov

Full Description

SHIM
SHIM
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-01-308-5066 Quantity: 109 EA Purchase Request: 7018414203QTY: 109 Delivery: 259 days ADO