This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HANDLE, MANUAL CONTR

Closed

SPE4A5-26-T-150LFederal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

RING, RETAINING, INSTThe contract involves the procurement of 134 units of retaining rings, identified by the National Stock Number (NSN) 5365-01-208-4620, under the title "RING, RETAINING, INST." This solicitation, numbered SPE4A5-26-T-242N, was posted by the Defense Logistics Agency, part of the Department of Defense, on June 16, 2026, with a response deadline set for June 24, 2026. The contract is categorized as a solicitation issued by a federal organization, specifically related to the Department of Defense. Details regarding the place of performance, office address, and point of contact are not specified in the contract data. The solicitation does not indicate any type of set-aside, and the applicable NAICS code is not provided. The contract is accessible through the Defense Logistics Agency’s procurement platform, which manages acquisitions for defense-related logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

NUT, JETTISONThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of a single item described as a "NUT, JETTISON" with the National Stock Number (NSN) 5310-99-226-2010. The solicitation, identified by the number SPE4A0-26-T-3596, was posted on June 16, 2026, with a response deadline set for June 24, 2026. This request is for one unit of the specified part, with the purchase request number 7017069361. The contract is a federal solicitation without any specified set-aside type or NAICS code information. The opportunity is open for vendors to respond within the given timeframe, but the place of performance and specific contact points are not detailed in the provided data. The procurement is managed through the Defense Logistics Agency’s web platform, indicating a government purchasing process for a specialized component related to jettison operations. The lack of detailed location and organizational contact information suggests that further details would be accessed through the provided solicitation link for interested parties.

Defense Logistics Agency

POSTED

DEADLINE

LINK, CHAIN, ENDThis contract involves the procurement of a single unit of a "LINK, CHAIN, END" with the National Stock Number 4010-00-262-2214. The solicitation for this purchase, identified by number SPE4A5-26-T-241K, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026. The contract type is a solicitation, and it does not specify any set-aside type or particular NAICS code, indicating it is open without designated preference categories. The contract is federal in nature, facilitated through the Defense Logistics Agency, reflecting its role in military supply chain logistics. Specific location details for the office address and place of performance are not provided. Interested parties could access more information or respond via the given online link. The contract reflects a straightforward acquisition process for a specialized chain component necessary for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

NUT, PLAIN, PLATEThis contract involves the procurement of 19 units of plain plate nuts identified by NSN/Part Number 5310-01-360-7509. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline set for June 24, 2026. The solicitation number for this purchase request is SPE4A6-26-T-94S1. The contract is categorized as a solicitation, but there is no indication of any set-aside type or specific NAICS code associated with this procurement. The place of performance and office address details are not specified beyond the country being the United States. This acquisition ensures the supply of essential hardware components for federal use, managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

LOCKNUT, BEARINGThe contract involves the procurement of eight units of locknuts for bearings, identified by the National Stock Number (NSN) 5310-01-159-1511. The solicitation, numbered SPE4A6-26-T-94A6, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026. Responses to the solicitation were required by June 24, 2026. This contract falls under a federal organization, and while no specific set-aside type or NAICS code was indicated, it is intended to support defense-related supply needs. The solicitation process is managed through the Defense Logistics Agency’s procurement system. The contract details neither specify a particular location for performance nor include direct contact information, reflecting a centralized federal acquisition process. The purchase request number associated with this contract is 7017200369, and the procurement aims to fulfill a specific operational requirement for locking components used in bearings. Interested vendors had the opportunity to submit bids or proposals within the specified deadline, ensuring the availability of these parts for defense logistics and maintenance operations.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 29 manual control handles, identified by NSN 5340-01-407-3532, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract specifies strict packaging, marking, and inspection requirements in accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA’s packaging guidelines. The delivery is FOB origin, with inspection and acceptance both occurring at the point of origin, and the delivery is required within 171 days from the award of the contract, with an original required delivery date of September 24, 2026. Quality assurance and sampling will follow MIL-STD-1916 or equivalent standards, with critical, major, and minor attributes assigned verification levels and Acceptable Quality Levels (AQLs) as defined. The contract excludes the need for Item Unique Identification and requires removal of government identification from rejected supplies. Specific Rolls-Royce part numbers related to critical application items are noted, and all logistical and transportation details are governed by the DLA procurement notes and contract provisions. The contracting entity is the Department of Defense, ASC Supplier Operations OEM Division, with Brandy Coward as the primary point of contact.

General Info

Procurement of 29 manual control handles with strict packaging, inspection, and FOB origin delivery by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-150L Request for Quotations May 15 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Brandy Coward

contact@example.gov

+1 (555) 000-0000

Full Description

HANDLE,MANUAL CONTR
HANDLE, MANUAL CONTROL
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ROLLS-ROYCE CORPORATION 63005 P/N 23036002 ITEM 59
ROLLS-ROYCE CORPORATION 63005 P/N 23052582
ROLLS-ROYCE MARINE NORTH AMERICA INC. 38ZC7 P/N 23052582
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 7016784865 0001 EA 29.000
SPE4A5-26-T-150L
SECTION B
PR: 7016784865 PRLI: 0001 CONT’D
NSN/MATERIAL:5340014073532
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/10/2026 Original Required Delivery Date:09/24/2026
SPE4A5-26-T-150L NSN/Part Number: 5340-01-407-3532 Quantity: 29 EA Purchase Request: 7016784865QTY: 29 Delivery: 171 days ADO