This Solicitation opportunity from Department Of Defense was posted on March 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KEY, MACHINE

Awarded

SPE4A0-26-Q-0037Federal

Submission Closed03/24/2026, 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

DIBBS

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Supply of Grooved Clamp CouplingsThis subcontract involves the supply of six grooved clamp couplings to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The hardware must strictly adhere to the specifications for NSN 5342010487743 and be delivered to Hill AFB. All deliverables must comply with MIL-STD-129 for shipping and marking, as well as RP001 DLA Packaging Requirements for palletization. A critical safety requirement stipulates that no mercury or mercury compounds may be utilized during the preservation or packing processes. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Supply of Spacer, Sleeve (P/N 26001900088)This subcontract involves the procurement of 36 precision-manufactured sleeve spacers, identified by NSN 5365-01-547-5873 and part number 26001900088. The components must be manufactured or sourced in strict accordance with the Fairbanks Morse, LLC 7PZX0 TDP Rev A Gen 1 specifications to support prime contractors on DLA and Navy supply contracts. The project is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. To ensure compliance, the provider must maintain a quality management system capable of producing source approval request documentation and verifiable origin data. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of a specific item designated as KEY, MACHINE with National Stock Number 5315-12-352-9175 and part number 2712878 manufactured by Atlas GmbH (CAGE D0460). It is a firm fixed price agreement for one unit, with delivery required within seven days after order (ADO). Packaging and shipment must strictly comply with the Defense Logistics Agency (DLA) packaging requirements outlined in document RP001, including ASTM D3951 standards and MIL-STD-129 marking and labeling protocols, with palletization adhering to the specified DLA standards. Inspection and acceptance of the goods will occur at the destination, and there is no allowed variance in the quantity ordered. Shipping instructions emphasize the use of fast, traceable methods excluding parcel post, with deliveries directed to designated military supply locations at Camp Grafton, Devils Lake, North Dakota. The contract incorporates technical and quality requirements from the DLA Master List, with the version effective at solicitation or award date controlling. Additionally, removal of government identification from non-accepted supplies is mandated. The procurement is managed by the Aviation Supply Chain ESOC BUYS under DLA Aviation, with contract administration and points of contact specified to ensure compliance and timely delivery.

General Info

Procurement of one KEY, MACHINE unit with strict DLA packaging, inspection, and seven-day delivery.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$476.77

NAICS

332510 - Hardware Manufacturing

Place of Performance

ND, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

05/07/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A0-26-Q-0037 DLA Aviation Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 17

Solicitation

AwardedMay 7

Contract was awarded

Submission Closed

03/24/2026, 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

Eva Spain

contact@example.gov

+1 (555) 000-0000

Full Description

KEY, MACHINE 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
TVS SUPPLY CHAIN SOLUTIONS LTD DBA KCQ24 P/N CV159204 ATLAS GMBH D0460 P/N 2712878 KNDS DEFENCE UK LIMITED K7705 P/N 2712878
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5315-12-352-9175 1.000 EA $ _______________ $ ______________ CAGE/PN: D0460 2712878 KEY,MACHINE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 7 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5ALXV
SPE4A0-26-Q-0037
SECTION B
SUPPLY/SERVICE: 5315-12-352-9175 MFR. CAGE: D0460 P/N: 2712878 CONT'D
W7NT USPFO ACTIVITY ND ARNG 4417 HIGHWAY 20 BLDG 6330 CAMP GRAFTON DEVILS LAKE ND 58301-8500 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5ATW6
W8VJ ND ARNG UTES 1 4417 HIGHWAY 20 BLDG 6900 CAMP GRAFTON DEVILS LAKE ND 58301-8500 US
MARKFOR
W5ATW6
W8VJ ND ARNG UTES 1 4417 HIGHWAY 20 BLDG 6900 CAMP GRAFTON DEVILS LAKE ND 58301-8500 US
M/F: (TCN) W5ATW651630010 RDD: N PROJ: TP 1 SUPP ADD: W81J62 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: KS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015867706 0001 N/A N/A N/A 06/17/2025

SPE4A0-26-Q-0037
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 5315-12-352-9175 Quantity: 1 EA Purchase Request: 7015867706QTY: 1 Delivery: 7 days ADO