This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KNOB

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SPE7L5-26-T-4473Federal

Submission Closed07/27/2026, 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: 332119

New

DIBBS

COTS Shim Supply for Naval Air Pacific FleetThis subcontract involves the supply and delivery of six commercial off-the-shelf metal shims, identified by part number 25784-32161 and national stock number 5365-01-651-9410, for the Naval Air Pacific Fleet. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with performance taking place in San Diego, California. The supplier must ensure full compliance with federal packaging and hazard labeling standards, with delivery terms set as FOB origin. Interested parties must respond by August 25, 2026, under NAICS code 332119.

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DEADLINE

Solicitation # SPE4A6-26-T-18QT

Solicitation SPE4A6-26-T-18QT is issued by the ASC Commodities Division of the Department of Defense for the procurement of 11 retaining rings (NSN 5325016524674), specifically Eaton Corp part number UR156SP. The total estimated contract value is 121.00 dollars, with a unit price of 11.00 dollars. The required delivery date is April 4, 2027, with a delivery schedule of 221 days after receipt of order. Delivery, inspection, and acceptance are all set at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including FAA airworthiness approval and supply chain traceability documentation. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The award is expected to be based on the Lowest Price Technically Acceptable (LPTA) basis, and all invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-668X

Solicitation SPE4A7-26-T-668X is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of six commercial off-the-shelf shims. The items are identified by NSN 5365-01-651-9410 and part number 25784-32161 from Liftking Manufacturing Corp. The total estimated value for this requirement is 36.00 dollars, with a delivery timeline of 20 days after receipt of order and an original required delivery date of August 11, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Commander Naval Air Pacific Fleet in San Diego, California. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, except for specific functional exceptions governed by NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the reporting of covered defense telecommunications equipment. All proposals must be submitted electronically through the DIBBS portal by the deadline of August 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-668Z

This contract is for the procurement of 100 ring spacers, identified by NSN 5365-01-734-1132 and part number 403107 from Dexter Axle Company LLC. The order is managed under purchase request 7016846650 and solicitation SPE4A7-26-T-668Z for the Department of Defense. Delivery is required within 81 days, with a need ship date of November 15, 2026, and an original required delivery date of March 7, 2027. The terms specify FOB Origin for delivery, inspection, and acceptance, with no allowed quantity variance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RING, RETAINING, INST

Solicitation # SPE4A7-26-T-668V

This contract is for the procurement of two retaining rings, identified as commercial off the shelf items with part number Z6301-09534. The order is issued by the Department of Defense under solicitation number SPE4A7-26-T-668V, with a required delivery date of August 11, 2026, and a delivery window of 20 days after order. The items are to be delivered FOB Origin to the Commander Naval Air Force Pacific Fleet in San Diego, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Additionally, the use of mercury or mercury compounds in preservation and packaging is strictly prohibited.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cable Assembly Manufacturing and TestingThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture, testing, packaging, and delivery of defense-grade CABLE ASSEMBLY, AIRC (NSN 5895015514437). The contractor must ensure full compliance with DLA RA001, MIL-STD-2073-1E, and MIL-STD-129 standards, with final delivery designated as FOB origin to DLA Distribution San Diego. The opportunity is a Total Small Business Set-Aside under NAICS code 332119. The response deadline is August 24, 2026, and the place of performance is located in San Diego, California.

ASC COMMODITIES DIVISION

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Supply of Ring Spacer (NSN 5365-01-690-7911)This subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture or supply of a precision ring spacer identified by NSN 5365-01-690-7911. The components must adhere to strict military specifications and NAVSEA requirements for integration into defense systems. The project falls under NAICS code 332119 and is designated for performance in Mechanicsburg, Pennsylvania. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. Interested parties must ensure all technical and quality standards are met to satisfy the requirements of the agency.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-26-T-667E

This contract is for the procurement of 44 sleeve bushings, identified by NSN 5365-01-676-2949 and part number 175873-101-4. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The required delivery date is April 4, 2027, with a delivery window of 171 days. The agreement mandates strict adherence to DLA technical and quality requirements, including source approval requests, specific packaging standards per MIL-STD-2073-1E, and marking according to MIL-STD-129. Inspection and acceptance will occur at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-percent quantity variance allowed.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-666R

This contract is for the procurement of 112 bushing blanks, identified by NSN 5365-01-556-2566 and part number FMI-411-45120-B from Fatigue Technology, Inc. The agreement is a Service-Disabled Veteran-Owned Small Business Set-Aside under solicitation SPE4A7-26-T-666R. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of April 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must comply with RP001 requirements. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires strict adherence to government identification removal and bare item marking standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18KY

This contract is a total small business set-aside solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 12 aircraft cable assemblies. The items are identified by NSN 5895-01-551-4437 and correspond to Boeing part number 74-870200-105 and Times Microwave Systems part number AE15351. This is designated as a critical application item with a required delivery date of April 18, 2027, and a delivery window of 171 days. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, the protection of covered defense information, and the removal of government identification from non-accepted supplies. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-656W

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of one sleeve bushing under National Stock Number 5365-01-718-5663. The contract requires delivery within 20 days after receipt of order and is managed under solicitation number SPE4A7-26-T-656W. Performance is designated for Mechanicsburg, Pennsylvania. The contract is subject to strict technical and quality requirements, including DLA packaging standards and specific marking instructions. It mandates compliance with CMMC Level 2 assessments and the protection of covered defense information. Furthermore, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.

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DEADLINE

Solicitation # SPE7M2-26-T-6316

This contract, identified as SPE7M2-26-T-6316, is a solicitation for the procurement of nine shim sets under NSN 5365-01-619-4728. The agreement specifies that the items are critical application components and lists approved manufacturers including Curtiss-Wright Electro-Mechanical Corp and Argo Turboserve Corporation. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of June 20, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Shipping is designated as FOB Origin, with the inspection and acceptance points located at the destination facility in New Cumberland, Pennsylvania.

NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation under SPE7L5-26-T-4473 is for the procurement of two KNOB units with NSN 5355016996417 at a total price of $2.00, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date 111 days after award. The item is classified as a Critical Application Item with strict compliance obligations including FAA Airworthiness Approval and adherence to DLA’s Master List of Technical and Quality Requirements, which incorporate specified standards such as RQ046 for FAA Bare Item Marking, RP001 for DLA Packaging, and RQ018 for retention of supply chain traceability documentation per DLAD Procurement Note C03. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with preservation method 10, clean and dry condition, and no special marking required. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 or equivalent zero-defect sampling plans, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. Offerors must be approved sources or obtain OEM source approval, submitting technical data packages with their bids, and all submissions are mandatory via DIBBS by July 27, 2026. The contract includes multiple FAR and DFARS clauses covering employment equity, human trafficking, hazardous material identification, cybersecurity compliance per NIST SP 800-171, prohibitions on hexavalent chromium and toxic materials, restrictions on forced arbitration, and the use of U.S.-flag vessels for sea transport. Offerors must provide a Unique Entity Identifier and CAGE code, certify their small business status including WOSB, SDVOSB, HUBZone, or SDB classifications if applicable, and affirm whether they provide covered defense telecommunications equipment. The contract is under automated simplified acquisition procedures with no options, no contract type specified, and no evaluation factors detailed beyond mandatory compliance with technical and regulatory requirements, and pricing is fixed at $1.00 per unit with zero variance allowed. Payment is to be submitted via Wide Area WorkFlow, and all documentation must conform to government standards without any proprietary data exemptions unless otherwise qualified.

General Info

Procurement of two FAA-approved KNOB units by AIR CRUISERS COMPANY, LLC, with strict traceability, packaging, and inspection standards, delivery due December 16, 2025.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4473 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

View Agency Profile

Office AddressUSA

Contacts

Paul Doerfler

contact@example.gov

+1 (555) 000-0000

Full Description

KNOB
KNOB
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.
RQ046: FAA Bare Item Marking Requirements RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF
THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF
THE SOURCE APPROVAL REQUEST, TECHNICAL DATA
PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST
ALSO BE SUBMITTED TO DLA WITH THE OFFER.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at:
SPE7L5-26-T-4473
SECTION B
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
AIR CRUISERS COMPANY, LLC 70167 P/N 65638-101
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 7012716907 0001 EA 2.000
NSN/MATERIAL:5355016996417
DELIVERY (IN DAYS):0111
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
SPE7L5-26-T-4473
SECTION B
PR: 7012716907 PRLI: 0001 CONT’D
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:12/16/2025 Original Required Delivery Date:03/02/2026
SPE7L5-26-T-4473 NSN/Part Number: 5355-01-699-6417 Quantity: 2 EA Purchase Request: 7012716907QTY: 2 Delivery: 111 days ADO