This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GUARD, MUFFLER-EXHAU

Awarded

SPE7L026F1654Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Metal Tire Wheel Fabrication (NSN 2530008562299)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 71 metal tire wheels under NSN 2530008562299. The scope of work involves metal casting for the wheel bodies followed by precision machining according to specific technical data and reference drawings. The contractor is responsible for performing origin technical inspections and ensuring all items are packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 332999. To be eligible, the provider must maintain ISO 9001:2015 certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Specialized Sheet Metal SupplyThis subcontract through the Defense Logistics Agency involves the supply of twelve units of specialized sheet metal for prime contractors supporting Navy Fleet Readiness Center projects. The material must strictly adhere to AMS-QQ-A-250/4(2024-O) specifications with precise dimensions of 0.032 inches by 48 inches by 144 inches. All shipments must be packaged according to ASTM D3951 and MIL-STD-129 standards and must be accompanied by a Certificate of Conformance and full material certifications. The final delivery destination for these materials is Fleet Readiness Center East located at MCAS Cherry Point, North Carolina. This procurement falls under NAICS code 332999 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Plain Seal Supply (NSN 5330151110432)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of 466 plain seals. All units must strictly adhere to the material and dimensional technical specifications associated with National Stock Number 5330151110432 to support prime contractors delivering DLA supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with the place of performance located in Albany. Interested parties must submit their responses by November 23, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Industrial Bushings (5365-LLNC11873)

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Specialized Metal Plate/Component Manufacturing

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DEADLINE

Weapon System Access Door Fabrication and SupplyThis subcontract involves the fabrication and supply of 26 specialized access doors for weapon systems intended for prime contractors supporting DLA Weapons Support ASC contracts. The selected provider will manufacture these components according to strict technical specifications using either precision metal fabrication or additive manufacturing processes. All delivered items must be marked and labeled in accordance with MIL-STD 129, and any components produced via additive manufacturing require specific ESA approval. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Texarkana, Texas. The contract falls under NAICS code 332999 and requires the final delivery of 26 completed and labeled access doors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Rigid Connecting Link Manufacturer/SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of 10 Rigid Connecting Links (NSN 3040-01-091-3842) for prime contractors. The scope of work includes performing bare metal preservation to prevent corrosion, lubricating all moving parts, and ensuring all unit packages are marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the supplier must implement Unique Item Identification using 2D data matrix symbology per ISO/IEC 16022 and provide a Material Inspection and Receiving Report containing the UID data upon delivery. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Metal Sheet Fabrication and SupplyThis subcontract involves the fabrication and supply of 5,000 metal sheets for prime contractors supporting DLA Troop Support Construction and Equipment contracts. All materials must be sourced and fabricated in strict accordance with material specification 9515002040230. The contractor is responsible for ensuring that unpreserved items are properly packaged using cushioning, dunnage, blocking, and bracing to prevent damage during transit, while adhering to all DLA packaging and marking requirements. The project requires the use of DIBBS for all necessary documentation and specifies delivery to DLA Distribution Warner Robins at Robins Air Force Base. This effort falls under NAICS code 332999 and is managed under the Department of Defense.

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-01-353794-8)This subcontract involves the supply of 393 blind rivets, identified by NSN 5320-01-353794-8, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The items must be delivered to the specified government destination in Cherry Point, zip code 28533-5040. A critical production requirement is that the rivets must not be manufactured using additive manufacturing processes. The contractor is required to comply with NIST SP 800-171 cybersecurity standards to ensure the proper safeguarding of contractor information systems. This opportunity falls under NAICS code 332999 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Additive Manufacturing of Turnbuckle ComponentsThis HUBZone set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the additive manufacturing of turnbuckle part number MX-1176/U. The project utilizes industrial metal 3D printing systems as a modern alternative to traditional forging processes to produce these specific components for prime contractors. To ensure quality and safety, all production must comply with L31 Additive Manufacturing guidelines from June 2018 and requires formal approval from the Engineering Support Activity. The final deliverable consists of ESA-approved additive manufactured turnbuckle components, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hand Cranks (NSN 5340001426164)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 58 hand crank units identified by NSN 5340001426164. The contract is designated as a total small business set-aside under NAICS code 332999. The supplier must ensure all packaging adheres to FED-STD-313 and TQ requirement IP025 for hazardous materials, with shipments coordinated under FOB Origin terms. Additionally, the provider must comply with FAR 52.212-3 commercial product representations to fulfill the requirements for the prime contractors delivering these supplies.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Flush Catches (NSN 5340-01-015-0438)This subcontract involves the procurement and delivery of 27 specialized flush catches, specifically Hartwell Corporation part number H2607-15 associated with NSN 5340-01-015-0438. The contract is managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate and falls under NAICS code 332999. The supplier is required to deliver all units within 89 days of the order. Because these are critical application items, the contractor must ensure strict compliance with the DLA Technical and Quality Master List of Requirements to meet all necessary safety and performance standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

Defense Logistics Agency award SPE7L026F1654 is a delivery order issued to Ruta Supplies Inc under the broader indefinite delivery contract SPE7L425D61CM. The contract, categorized under NAICS code 332999, is for the procurement of muffler exhaust guards, specifically NSN/Part 2990016061057. The total price for this specific award is 2,854.60 dollars, with the award date recorded as August 28, 2026. The overarching delivery contract SPE7L425D61CM was established by DLA Land and Maritime on February 18, 2025, with a maximum value of 250,000 dollars and a guaranteed minimum quantity of 8 units. Regarding the specific delivery order SPE7L026F1654, modification P00001 was issued to revise the delivery schedule for CLIN 0001, extending the delivery deadline from June 30, 2026, to December 31, 2026, to serve the best interests of the government.

General Info

DLA awarded Ruta Supplies Inc $2,854.60 for muffler exhaust guards by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,854.6

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

02/05/2026, 12:00:00 AM UTC

Documents

2 pages · modification

High

19 pages · contract-document

Low

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedFeb 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L026F1654 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $2,854.60 Award Date: 08-28-2026 Delivery order under: SPE7L425D61CM Line items: - GUARD, MUFFLER-EXHAU (NSN/Part 2990016061057, PR 7015420277)