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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KEY, WOODRUFF

Closed
SPE4A6-26-T-09QVFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract solicitation, identified by number SPE4A6-26-T-09QV, is issued by the Defense Logistics Agency under the Department of Defense for the procurement of two Woodruff Keys with NSN 5315-01-109-4414, with a response deadline of August 3, 2026. The delivery is required at the 2nd Supply Depot in Busan, South Korea, with a delivery window of five days after the date of order, tied to a target delivery date of August 20, 2025, and a contractual due date of August 3, 2026. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including dry preservation methods, box unit packaging, intermediate container quantities of 100 units, and proper palletization per DLA’s RP001 requirements. Barcoding is mandatory under MIL-STD-129, and while Item Unique Identification is waived, hazard labels must conform to 29 CFR 1910.1200 and MIL-STD-129 for any regulated substances. Inspection and acceptance occur at origin under FAR 52.246-2, with the government responsible for verification. Invoicing must be submitted electronically via Wide Area WorkFlow using the Invoice and Receiving Report or Invoice 2in1 format, and payment is subject to WAWF instructions with specific fill-ins for document types and payment directives. The contract incorporates a broad set of FAR and DFARS clauses covering labor, environmental, security, and compliance obligations, including affirmative requirements for employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and safeguards for covered defense information systems. Special provisions mandate compliance with the prohibition on hexavalent chromium and toxic material storage, restrictions on arbitration agreements, export controls, and the use of U.S.-flag vessels for sea transport unless a waiver is secured with 45 days’ notice. Contractors must provide a comprehensive list of hazardous materials and associated Safety Data Sheets prior to award, with ongoing updates required for any changes. Representations concerning small business status, HUBZone, WOSB, SDVOSB, and other socioeconomic categories are required, with joint ventures needing UEI and CAGE codes for all partners. The solicitation requires an active Unique Entity ID and disallows

General Info

Procure two Woodruff keys NSN 5315-01-109-4414 by August 3, 2026, via DIBBS for Department of Defense.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-09QV DLA Aviation Jul 27 2026

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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KEY, WOODRUFF NSN/Part Number: 5315-01-109-4414 Purchase Request: 7017623757QTY: 2

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

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