This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSERT, SCREW THREAD

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SPE4A0-26-T-2467Federal

Submission Closed05/18/2026, 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

Federal

Precision Bearing Supply for Valve AssemblyThis subcontract involves the supply of high-precision ball or roller bearings for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg valve restoration projects. The provider must deliver certified bearings that meet the exact technical specifications for NIIN 015505005, ensuring all components are suitable for valve assembly under NAICS code 332510. A critical requirement of the agreement is strict adherence to the Buy American and Trade Agreements Act, necessitating that all delivered products originate from qualifying countries. The contract was posted on October 28, 2026, with a response deadline of November 2, 2026, for the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of Universal Joints (NSN 2520-LL-H87-7843)This subcontract involves the supply of universal joints meeting NSN 2520-LL-H87-7843 specifications for prime contractors working on U.S. Navy Portsmouth Naval Shipyard projects. The selected supplier is responsible for providing two universal joints, ensuring all hardware adheres to strict technical standards and is packaged according to MIL-STD-2073. Additionally, the supplier must manage Critical Safety Item processes and provide a comprehensive Inspection and Test Plan along with a Certification and Data Report. Administrative requirements include the use of a PKI Digital Certificate or CAC for submitting data via ECDS. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. Interested parties must adhere to the response deadline of November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

25--BRACKET,VEHICULAR COMP

Solicitation # SPE7L327T1555

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Solicitation # N0010426QAB90

This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A627T7373

POSTED

DEADLINE

Pilot Valve Repair and Modification ServicesThis subcontract for Pilot Valve Repair and Modification Services involves the teardown, evaluation, repair, and modification of NSN 4820-01-623-5665 pilot valves. Supporting prime contractors on Department of the Navy NAVICP-MECH projects, the scope of work includes disassembling valves to assess wear, performing precision machining, and replacing seals. All items must be marked according to MIL-STD-130, REV N, using equipment compliant with DODISS to deliver one fully repaired and modified pilot valve. Managed by the Navsup Weapon Systems Support Mech under NAICS code 332510, the work is to be performed in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Rail Fastening SystemsThis subcontract involves the supply of rail fastening systems and associated accessories for prime contractors working on Maryland Transit Administration light rail projects. The scope of work requires the provision of fasteners and tie anchor systems that are fully compatible with both standard and restraining rail concrete ties, ensuring all materials adhere to MTA and AREMA specifications. The specific deliverable for this contract is the provision of complete rail fastener sets for 1,000 concrete ties. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 27, 2026.

Maryland Transit Administration

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DEADLINE

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.

Virginia Department of Energy

POSTED

DEADLINE

Supplier of Retaining Rings (NSN 5325-01-321-3445)This subcontract involves the manufacture or procurement of 112 retaining rings under NSN 5325-01-321-3445 to support prime contractors for the DLA Weapons Support ASC. The selected supplier is responsible for delivering the units to DLA Distribution DDSP in New Cumberland, Pennsylvania, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of T-Bolt ChocksThis subcontract involves the manufacture and supply of 247 T-Bolt Chocks for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier operations. The project requires precision machining and forming to meet Oshkosh Defense LLC part number 3361032 and NSN 5340014799208 specifications. Production must be carried out using CNC lathes and threading machines, ensuring all materials adhere to strict grade and alloy requirements. The contractor is obligated to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturer of Headless Straight Pins (Critical Safety Item)This subcontract involves the manufacture of 15 headless straight pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming according to NSN 5315-00-182-5721 specifications, with performance taking place in Tracy, California. Due to the nature of the components, the manufacturer must adhere to Air Force Critical Safety Item quality standards and maintain SAE AS9100 or an equivalent aerospace quality management system certification. Additionally, all production must comply with the Berry Amendment and Buy American Act regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of a single unit of an insert with a screw thread, specifically part number 5325-01-448-8954, purchased under solicitation number SPE4A0-26-T-2467. The item is to be delivered within five days of order, FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking requirements adhere to Department of Defense standards MIL-STD-2073-1E and MIL-STD-129, respectively, with additional DLA packaging and shipping protocols as stipulated in RP001. The contract explicitly prohibits the use of parcel post for shipment and requires fast, traceable delivery methods to the specified address in Jackson, Georgia. The procurement is managed by the Department of Defense’s Aviation Supply Chain ESOC BUYS office, with specific contract administration details including a purchase request number 7016133137 and line item quantity of one. Quality and technical requirements are governed by referenced DLA master lists, ensuring compliance with necessary standards applicable at the solicitation issue date. The contract calls for removal of government identification from any non-accepted supplies and sets rigid tolerances for quantity variance at zero percent plus or minus. The designated point of contact is Danita Davis, with contact details provided for coordination throughout the contract period.

General Info

Procurement of one insert, screw thread part 5325-01-448-8954, delivery in five days, DoD standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware Manufacturing

Place of Performance

463 FRANKLIN ST, JACKSON, GA, 30233-2512, USA

Set-Aside

NONE

Documents

SPE4A0-26-T-2467.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedApr 2

Solicitation

Deadline changedMay 13

Response deadline changed from Apr 10, 2026 to May 18, 2026.

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

INSERT,SCREW THREAD
INSERT,SCREW THREAD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HOWMET GLOBAL FASTENING SYSTEMS INC 83324 P/N RDJ206TA-10E0301
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 7016133137 0001 EA 1.000
NSN/MATERIAL:5325014488954
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL 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
SPE4A0-26-T-2467
SECTION B
PR: 7016133137 PRLI: 0001 CONT’D
BULK BREAK POINT:
W33MMT
W8RX GA ARNG FMS 2
463 FRANKLIN STREET
JACKSON GA 30233-2512
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90PKE
W8RX GA ARNG FMS 2
463 FRANKLIN ST
JACKSON GA 30233-2512
US
MARKFOR
W90PKE
W8RX GA ARNG FMS 2
463 FRANKLIN ST
JACKSON GA 30233-2512
US
M/F: (TCN) W90PKE60840034
RDD: N
PROJ: TP 1
SUPP ADD: W81K57 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2026
SPE4A0-26-T-2467 NSN/Part Number: 5325-01-448-8954 Quantity: 1 EA Purchase Request: 7016133137QTY: 1 Delivery: 5 days ADO