Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturing and Supply of LEVER, VREU (NSN 4240016548523)

Active

Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0489.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LEVER, VREU

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 1,200 units of LEVER, VREU for prime contractors on DLA/Army supply contracts. Fabricates parts in strict accordance with source controlled drawings using precision machining. Provides Certificate of Conformance per FAR 52.246-15, marking per MIL-STD-129, and packaging per ASTM D3951. Requires CMMC Level 2 certification and ITAR/EAR registration. Delivers 1,200 finished levers with CoC and compliant packaging.

Similar Contracts

Same NAICS industry code

Supplier of Flat Washers (NSN 5310-01-587-6238)This subcontract involves the supply of flat washers for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The supplier is responsible for manufacturing or sourcing washers according to NSN 5310-01-587-6238 and DLA Master List requirements, with a strict prohibition on the use of additive manufacturing. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and all shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129. The contract requires the delivery of two flat washers FOB Origin to Edinburgh, Indiana. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Supply of Grooved Clamp Couplings (NSN 5342-01-149-1374)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Precision Machine Bolt ManufacturerThis subcontract involves the manufacture of 456 machine bolts under NSN 5306001801934 for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must fabricate the bolts to exact NSN specifications and the most current part standard revisions, with a strict prohibition on the use of additive manufacturing. The contractor is required to utilize precision machining equipment and maintain a quality system that complies with either SAE AS9003 or ISO 9001 standards. Performance will take place in San Diego, California, with the final deliverable being 456 finished machine bolts that meet all established technical specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Slotted Nut Locking DevicesThis subcontract involves the manufacture and supply of three precision-machined slotted nut locking devices for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for fabricating the devices according to NSN 5340-01-546-6110 technical specifications using CNC lathes and materials that comply with the Buy American Act. Additionally, the contractor must perform quality control inspections and marking in accordance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with the place of performance located in Portsmouth, New Hampshire. Interested parties must have responded by the deadline of November 12, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Set Screws (NSN 5305-01-363-6074)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of a specific set screw identified by NSN 5305-01-363-6074. The contractor is responsible for delivering one unit that meets all technical specifications, ensuring it is packaged according to RP001 DLA Packaging Requirements and marked and labeled in compliance with MIL-STD 129. Additionally, a Safety Data Sheet must be submitted for any hazardous materials associated with the item. The performance of this contract will take place in Fort Campbell, Kentucky, under NAICS code 332722. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Self-Locking Hexagonal Nuts (NSN 5310015683086)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of four self-locking hexagonal nuts, specifically NSN 5310015683086 and Huck International part number BMN4122A-9. The components must be free of hexavalent chromium and comply with the Buy American Act. Delivery is designated for Tinker AFB in Oklahoma. Strict adherence to technical standards is required, with packaging following ASTM D3951 and RP001 and marking according to MIL-STD-129. Quality assurance will be verified via MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Sheet Spring Nuts (NSN 5310-01-044-2812)This subcontract involves the fabrication and supply of 1,421 sheet spring nuts under NSN 5310-01-044-2812 for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to utilize precision metal forming and stamping processes to produce the units, which will be delivered FOB Origin to San Diego. All deliverables must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor must maintain rigorous compliance with the Buy American Act and the Berry Amendment. Essential certifications and security requirements include JCP certification, ITAR/EAR export approvals, and adherence to DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards. This project falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305-01-517-2795)This subcontract involves the supply of machine screws for prime contractors supporting DLA Weapons Support ASC projects for the Michigan Army National Guard. The required hardware must strictly adhere to NSN 5305-01-517-2795 and Part Number 82-2034-0150, while maintaining compliance with the Buy American Act and quality assurance standards MIL-STD-1916 or ASQ H1331. The scope of work requires the delivery of two units of machine screws FOB Origin to Grayling, Michigan. This procurement is managed under NAICS code 332722 for the Department of Defense, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Hook Bolt (NSN 5306016083430)This subcontract involves the precision machining and fabrication of one Hook Bolt, identified by NSN 5306016083430, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to Navy Critical Safety Item quality standards and the use of Berry Amendment compliant materials. Performance will take place in Cherry Point, and the final product must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. To qualify, the manufacturer must hold SAE AS9100 certification and have completed a CMMC Level 2 self-assessment. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332722 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Machine Screw (NSN 5305017146758) SupplierThis subcontract involves the supply of machine screws for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing hardware that adheres to NSN 5305017146758 and the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two packaged machine screws. Strict adherence to military and industry standards is mandatory, including quality control per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the contractor must ensure full compliance with the Buy American Act and DFARS 252.204-7012. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Helical Torsion Spring Supplier (NSN 5360-99-858-1786)This subcontract involves the manufacture or sourcing of helical torsion springs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all products meet NSN 5360-99-858-1786 specifications and DLA Master List RA001 requirements, with a final delivery of one completed and packaged spring. Performance will take place at Robins AFB. Strict compliance standards are required, including supply chain traceability per DLAD C03 and cybersecurity adherence to NIST SP 800-171. Additionally, all items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Critical Safety Item (CSI) Machine BoltsThis subcontract involves the manufacturing of 1,082 high-precision machine bolts, identified as Critical Safety Items under NSN 5306011080032, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to SAE AS9724D and SAE AS7471K standards, with final packaging completed according to MIL-STD-2073-1E. To ensure quality and regulatory compliance, the manufacturer must hold SAE AS9100 certification and utilize precision machining equipment while complying with the Berry Amendment and the Buy American Act. The project is managed by the Department of Defense with performance taking place in Jacksonville, Florida. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Supply of Nickel Alloy 400 Hot Finish Round BarsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 39 feet of Nickel Alloy 400 hot finish round bars. The materials must feature a 3.500 inch diameter with lengths ranging from 6 to 24 feet to support prime contractors delivering DLA Troop Support Construction and Equipment contracts. Performance will take place in Tracy, California, under NAICS code 331491. The contract is designated as a Women-Owned Small Business set-aside and mandates strict adherence to the Berry Amendment and the Buy American Act. All deliverables must comply with DLA Master List RA001 and meet the specific marking requirements outlined in MIL-STD-129 and MIL-STD-129R(3). The response deadline for this solicitation is November 12, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

QPL Epoxy Primer Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of Epoxy Primer Coating Kits for prime contractors supporting DLA supply contracts. The required product is a Type 2 high solids, lead and chromate free formulation that adheres to MIL-DTL-53022F specifications for missile applications. Each kit must be provided in pressure activated spray dispenser cans containing Part A, catalyst Part B, and thinner. The supplier must maintain QPL approval and ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract specifies the delivery of 10 boxes of kits FOB Destination to Tracy, California. This opportunity is managed by the DLA DIST SAN JOAQUIN under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of AC Filter Elements (NSN 4130015516656)

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Adhesive Patch Repair Kits (NSN 8040-01-729-4117)This subcontract involves the supply of four complete Adhesive Patch Repair Kits, identified by NSN 8040-01-729-4117, for prime contractors delivering to DLA Distribution San Joaquin. The selected supplier must ensure all kits are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets and labels that comply with 29 CFR 1910.1200 for any hazardous materials included in the kits. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Tracy, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Fluid Valve Stems (NSN 4810014828624)This subcontract involves the precision manufacture and supply of two fluid valve stems for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The components must strictly conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, adhering to the specifications outlined in TDP Rev A Gen 1. The contractor is required to ensure all packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the agreement mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity requirements. The opportunity is categorized under NAICS code 332999 with a response deadline of November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Pneumatic Tire Repair Material (NSN 2640009226915)This subcontract involves the supply of 16 units of pneumatic tire repair material, specifically meeting NSN 2640009226915, for prime contractors supporting DLA supply contracts. The material must be sourced or manufactured to ensure a minimum shelf life of 60 months and delivered FOB Origin to Tracy, California. The supplier is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with IP025 and FAR 52.223-3 regarding hazardous materials is mandatory, and quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods. This requirement is managed under the Department of Defense through DLA Dist San Joaquin.

Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors fulfilling DLA Dist San Joaquin supply contracts. The scope of work involves the military-grade packaging and marking of precision valve components, requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure component integrity, the provider must utilize anti-corrosive and moisture-barrier MIL-SPEC materials. The operational requirements include coordinating shipments under the First Destination Transportation program to deliver components ready for FOB Origin shipment. Performance will take place in Tracy, California, under NAICS code 488510. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Directional Control Linear Valve SleevesThis subcontract involves the precision CNC machining of Directional Control Linear Valve Sleeves for prime contractors supporting DLA Dist San Joaquin. The manufacturer is responsible for delivering two completed and inspected valve sleeves produced to strict aerospace-grade tolerances in accordance with provided technical data specifications. To ensure quality and compliance, the use of additive manufacturing and mercury compounds is strictly prohibited. Eligible providers must maintain quality systems certified under SAE AS9003 or ISO 9001 and hold certification from the US/Canada Joint Certification Program. The work will be performed in Tracy, California, under NAICS code 332710. Responses to this solicitation are due by November 12, 2026.

POSTED

about 2 hours ago

DEADLINE

Supply of Cold Drawn/Rolled Round Steel Bar (Comp 302)This subcontract involves the supply of cold drawn or rolled round steel bars, specifically Steel Comp 302 with a 1.500 inch diameter and lengths ranging from 8 to 16 feet. The materials are destined for DLA Distribution San Joaquin and must be delivered FOB Origin to Tracy, California. To ensure quality and compliance, all supplies must adhere to ASTM A700 and MIL-STD-129 packaging standards. The provider is required to maintain a QSLD listing and must include a Certificate of Quality Compliance, also known as Mill-Material Certification, with every shipment.

Rolled Steel Shape Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of AGM Storage Batteries (Group 34)This subcontract with the Department of Defense, specifically DLA Distribution San Joaquin, involves the supply of 23 units of Type I AGM storage batteries. These 12 VDC, Group 34 batteries must meet NSN 6140-01-663-7195 standards and maintain a minimum shelf life of 24 months. All units are to be delivered FOB Destination to Tracy, California. The contractor is required to adhere to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Additionally, the agreement mandates government engineering source approval and valid Hazmat certification for the safe transport of the batteries. The procurement falls under NAICS code 335910.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1358

Solicitation SPE7MC-27-T-1358 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of two fluid valve stems, identified by NSN 4810014828624. The required items must conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, with technical specifications governed by TDP Rev A Gen 1. The delivery lead time is 158 days after award, with a need ship date of April 20, 2027, and an original required delivery date of September 26, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal under NAICS code 332912 and must provide necessary representations and certifications via the System for Award Management.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

REPAIR MATERIAL, PNEUMA

Solicitation # SPE7L7-27-T-0457

Solicitation SPE7L7-27-T-0457 is a request for quotations for the procurement of 16 units of pneumatic tire repair material, identified by NSN 2640009226915. The contract is managed by DLA Weapons Support and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 1, 2027, and a delivery window of 108 days. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of Class I ozone-depleting chemicals and compliance with hazardous material packaging and shipping under IP025 and FAR 52.223-3. Quality assurance is governed by DLA's Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, as well as compliance with DFARS cybersecurity and telecommunications restrictions.

Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supplier of Flat Washers (NSN 5310017060913)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Precision Machine Screws (NSN 5305000546649)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-611-9721)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Pipe Flanges (NSN 4730-01-287-0446)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Copper Alloy Pipe Flange Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of CNH Industrial Flat Washers

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE4A0-27-T-0435

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7798

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7872

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7731

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1633

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-27-T-3165

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS