This Government Contract 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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Mechanical Hardware Kit Supply and Delivery

Closed

Federal

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

Solicitation # SPE4A7-26-T-658P

Solicitation SPE4A7-26-T-658P is a Request for Quotations issued by DLA Aviation for the procurement of 159 pounds of solid rivets under NSN 5320001175853. The items are classified as critical application hardware and must be manufactured in accordance with TDP Rev D Gen 4, specifically referencing drawing 13873 EI-001175853 and non-government standard NASM5674 Revision 2. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of May 18, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must adhere to SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331, emphasizing a zero-nonconformance acceptance policy. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and specific preferences for certified HUBZone small businesses.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A6-26-T-22RB

This contract, solicitation number SPE4A6-26-T-22RB, is for the procurement of six blind rivets under NSN 5320-01-290-9684 for the Department of Defense ASC Commodities Division. The delivery requirement is set for 112 days after receipt of order, with the place of performance located at Hill AFB. The procurement is subject to specific DLA packaging, marking, and documentation requirements, including source approval requests and configuration change management. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling plans, with specific AQLs assigned for critical, major, and minor attributes. While item unique identification is not required, the contract contains strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

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DEADLINE

HANDLE, DOOR, VEHICULAR

Solicitation # SPE7L3-26-U-0719

This contract, identified as SPE7L3-26-U-0719, is a solicitation for the procurement of 13 vehicular door handles, specifically part number A18-68371-000 from Daimler Truck North America LLC, under NSN 2540015778736. The requirement is issued by the Department of Defense Land Supplier Operations Vehicle Support and is designated as a total small business set-aside. Delivery is required within 80 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring IP025 compliance or non-hazardous items following ASTM D3951. The contract specifies a zero percent quantity variance and utilizes DLA direct coverage within the continental United States.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-17KC

Solicitation SPE4A6-26-T-17KC is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of 156 turnlock fastener studs under National Stock Number 5325-00-728-8500. The contract is managed under the First Destination Transportation program with delivery required within 84 days after receipt of the order, shipping FOB Origin to DLA Distribution Cherry Point, North Carolina. The procurement is categorized under NAICS code 332510 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling plans based on MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for bare item marking and hazardous material labeling. Security and compliance obligations include CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges due to demand volatility and must comply with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-26-T-662M

Solicitation SPE4A7-26-T-662M is a Request for Quotations issued by the Defense Logistics Agency for the procurement of grooved clamp couplings, identified by NSN 5342010487743. The requirement consists of multiple line items totaling 93 units, with specific quantities distributed across four CLINs, including 69 units for CLIN 0004. Deliveries are scheduled for various DLA distribution centers in Utah, California, Georgia, and Pennsylvania, with a need ship date of February 12, 2027, and an original required delivery date of May 9, 2027. The delivery timeframe is specified as 171 days after order. The contract is established as a commercial item procurement with FOB Origin terms for both inspection and acceptance. Technical and quality compliance is governed by the DLA Master List, with manufacturers required to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 requirements. Notably, the contract strictly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18XF

This contract is for the procurement of 5,642 blind rivets, identified by NSN 5320-01-135-6799 and part numbers NAS9302BNS-5-07 and NAS1686. The items are classified as commercial critical application items and must be manufactured according to the current revisions of the applicable non-government standards. The unit of issue is each, with a purchase unit quantity of 50 per package. Delivery is required within 99 days, with a final required delivery date of April 8, 2027. The shipment is FOB Origin, and both inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-17QV

Solicitation SPE4A6-26-T-17QV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 14 turnlock fastener studs, identified by NSN 5325-00-281-9117. The fasteners are specified as steel with a cadmium plated finish. The required delivery date is March 16, 2027, with a need ship date of February 12, 2027, for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and the prohibition of hexavalent chromium is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation falls under NAICS code 332510, and quotations were due by August 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-22SH

This solicitation, number SPE4A6-26-T-22SH, is issued by the Department of Defense ASC Commodities Division for the procurement of 52 screw thread inserts under NSN 5325-00-815-4930. The delivery requirement is 237 days after order, with a response deadline of September 3, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they will not provide covered telecommunications equipment or services. Compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, is mandatory, and any non-domestic materials must be disclosed. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized, and small business joint ventures must provide specific representations regarding their business status.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-670D

This contract is for the procurement of 293 machine thread plugs, identified by NSN 5365013057067. The order is designated as a critical application item and must adhere to specific technical and quality requirements set forth in the DLA Master List. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The material does not have a shelf life requirement. Delivery is required within 170 days, with a need ship date of February 12, 2027, and an original required delivery date of June 7, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. The contract allows for zero quantity variance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RECEPTACLE, TURNLOCK FA

Solicitation # SPE4A6-26-T-17QJ

Solicitation SPE4A6-26-T-17QJ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 81 units of turnlock fastener receptacles, identified by NSN 5325001714365. The items are classified as commercial and critical application items, with specific references to Howmet Global Fastening Systems and Howmet Fixations Simmonds SAS. Delivery is required by February 27, 2027, with a requested ship date of February 12, 2027, to DLA Distribution Warner Robins in Georgia. The contract specifies destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement incorporates a wide range of federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Strict prohibitions are placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List, and the contractor must adhere to specific configuration change management and bare item marking standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9415

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9415, is a Request for Quotations for an Indefinite Delivery Contract to acquire Access Covers (NSN 5340-01-245-2424). The contract is a Total Small Business Set-Aside with a maximum value of $350,000 and an estimated annual quantity of 72 units. The procurement is intended for a one-year period, featuring a guaranteed minimum of 10 units and a minimum delivery order quantity of 18 units. Deliveries are required within 58 days of an order, with terms set as FOB Origin for shipments within the continental United States. Technical and regulatory compliance is a critical component of this requirement. Manufacturers must maintain an inspection system that meets ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates strict cybersecurity mandates, including CMMC Level 2 requirements and the safeguarding of covered defense information. Additionally, the procurement is subject to export controls (ITAR/EAR), domestic material restrictions such as the Buy American Act and Berry Amendment, and a prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Quotations must be submitted by August 25, 2026, and must not include used or reconditioned items to remain eligible for automated award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-369J

This contract is for the procurement of 282 retaining rings, identified as NSN 5325011083432 and Honeywell International Inc. part number 3500974-1. The item is classified as a commercial critical application item. Delivery is required within 170 days, with a need ship date of February 12, 2027, and a final required delivery date of February 15, 2028. The shipment is to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 1 day

AI Contract Overview

A single mechanical hardware kit identified by NSN 5340-01-630-0390 and part number AP100031 is to be supplied and delivered in full compliance with military packaging and preservation standards, ensuring the unit remains protected and functional throughout transit. The shipment is to be sent FOB origin to Portersville, Pennsylvania, with final inspection to be conducted upon arrival at the destination to verify adherence to specifications and conditioning requirements. The contract falls under NAICS code 332510, indicating its classification within the forgings and stampings manufacturing sector, and is structured as a subcontract within the Department of Defense’s supply chain managed by LAND SUPPLY CHAIN. The solicitation was posted on July 16, 2026, with all responses due by July 27, 2026, and while no set-aside designation is specified, the procurement is part of broader defense logistics efforts. Delivery must meet all military-grade preservation protocols and be ready for immediate acceptance and use upon inspection at the Portersville location.

General Info

Supply one NSN 5340-01-630-0390 mechanical kit FOB origin to Portersville, PA, per military standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

PORTERSVILLE, PA, 16051-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-840M.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HARDWARE KIT, MECHAN

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

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 SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of a single unit of a mechanical hardware kit (NSN 5340-01-630-0390, P/N AP100031), packaged and preserved per military standards, shipped FOB origin to Portersville, PA, with inspection at destination.