This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HINGE, DOOR, VEHICULAR

Closed

SPE7L1-26-T-02A8Federal

Submission Closed09/08/2026, 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: 332999

New

DIBBS

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Supply of Shaft Seal AssembliesThis subcontract involves the manufacture or sourcing of five shaft seal assemblies, specifically NSN 4320015250276, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Tracy, California. A critical technical requirement of the contract is strict adherence to NAVSEA standards, ensuring that no mercury or mercury-containing compounds are intentionally added or in direct contact with the assemblies. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332999.

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Supply of Straight Adapters (NSN 4730-01-715-8211)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the procurement of 18 straight adapters identified by NSN 4730-01-715-8211. The contractor is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Critical compliance mandates include packaging and labeling according to MIL-STD-129 and RP001 standards. Additionally, the contractor must certify that no Class I ozone-depleting chemicals are utilized during the production process. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Pipe Flanges (NSN 4730005552566)This subcontract involves the fabrication or sourcing of 22 pipe flanges, identified by NSN 4730005552566, for prime contractors supporting DLA supply contracts. The items must be produced in strict accordance with Basic Drawing NR 80020 316163 Rev B and must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability standards. The contract explicitly prohibits the use of additive manufacturing in the production process. All units must be marked according to MIL-STD-129 and packed following MIL-STD-2073-1E guidelines. The final delivery of the 22 flanges is to be made to DLA Distribution San Joaquin in Tracy, California. This requirement is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense.

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Supply of Pintle Assembly, Towing (NSN 2540016148908)This subcontract involves the manufacture or procurement of 12 Pintle Assemblies for Towing to support prime contractors under DLA Weapons Support supply contracts. All hardware must strictly adhere to the technical data package specifications associated with NSN 2540016148908. To ensure compliance with contract requirements, the provider is required to submit a Certificate of Conformance for all delivered units. The contract is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332999. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to fulfill the delivery of the specified towing assemblies and accompanying certifications.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-T-02A8 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one vehicular door hinge. The item is designated as a critical application item, identified by NSN 2510016175185 and part number SGGP-H3-A from Southern California Gold Products, Inc. The required delivery date is August 21, 2026, with a delivery timeline of 20 days after the award. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Santa Ana, California. The contract incorporates stringent technical and quality requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

General Info

DoD procurement of one critical vehicular door hinge delivered by August 21, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

612 E WARNER AVE, SANTA ANA, CA, 92707-2941, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-02A8 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

HINGE,DOOR,VEHICULAR
HINGE,DOOR,VEHICULA
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
SOUTHERN CALIFORNIA GOLD PRODUCTS, INC. 3CDS0 P/N SCGP-H3-A
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 7018020461 0001 EA 1.000
NSN/MATERIAL:2510016175185
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-02A8
SECTION B
PR: 7018020461 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:ED 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
BULK BREAK POINT:
W62SJ0
W8RR CA ARNG FMS 3
612 E WARNER AVE
SANTA ANA CA 92707-2941
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90DT6
0040 CS BN CO G FORWARD SU
612 E WARNER AVE
SANTA ANA CA 92707-2941
US
MARKFOR
W90DT6
0040 CS BN CO G FORWARD SU
612 E WARNER AVE
SANTA ANA CA 92707-2941
US
M/F: (TCN) W90DT662300006
RDD:
PROJ: TP 3
SUPP ADD: W81LG6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7L1-26-T-02A8 NSN/Part Number: 2510-01-617-5185 Quantity: 1 EA Purchase Request: 7018020461QTY: 1 Delivery: 20 days ADO