This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOUNT, RESILIENT, UTILIT

Closed

SPE7M8-26-Q-0241Federal

Submission Closed09/30/2026, 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: 332722

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Supply of High-Strength Hexagon Head Cap Screws (NSN 5305011604499)This subcontract involves the supply of six high-strength hexagon head cap screws, identified by NSN 5305011604499, for prime contractors supporting DLA Weapons Support ASC projects for MH-60 Romeo aircraft. The contractor is responsible for manufacturing or sourcing the fasteners in strict accordance with NASM21095 Revision 2 and NASM6812 Revision 4 standards. Rigorous quality and logistics protocols are required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging compliant with MIL-STD-2073-1E and RP001. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is managed by the Department of Defense under NAICS code 332722.

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Supplier of Retaining Rings (NSN 5325-01-293-1188)This subcontract involves the procurement or manufacture of one specific retaining ring, identified by NSN 5325012931188, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure the item is packaged according to ASTM D3951 and that all shipments are marked in compliance with MIL-STD-129. Delivery of the component is required FOB Origin, with performance based in Abbeville. The contractor must adhere to strict regulatory requirements, including the Buy American Act and the Berry Amendment. Additionally, the supplier is required to maintain cybersecurity standards in accordance with NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

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Machine Screw Manufacturer/SupplierThis subcontract involves the manufacture and supply of machine screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing screws that strictly adhere to NSN 5305013295168 specifications, ensuring all materials conform to these standards. Quality control is a critical requirement, with sampling and inspection to be performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. The scope of work includes the delivery of physical machine screws to designated DLA locations, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 332722. Interested parties must note the response deadline of November 12, 2026, to be considered for this procurement effort.

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Supply of Wing Nuts (NSN 5310010507091)This subcontract involves the manufacture or procurement of 100 plain wing nuts, identified by NSN 5310010507091, to support prime contractors delivering hardware to the Norfolk Naval Shipyard for the DLA Weapons Support ASC Commodities Division. All items must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for packaging the units per ASTM D3951 and RP001 standards and ensuring all labeling complies with MIL-STD-129. The place of performance is located in Portsmouth, and the response deadline for this requirement is November 12, 2026.

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Manufacturer of NAS1101 Critical Application Machine ScrewsThis subcontract involves the manufacture of 525 high-precision machine screws, specifically Part Number NAS1101E4-10, in accordance with NAS1101 Revision 14 for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality and inspection standards, utilizing systems compliant with SAE AS9003 or ISO 9001 and sampling methods per MIL-STD-1916 or ASQ H1331. All finished units must be delivered with a Certificate of Quality Compliance. The contractor must ensure full compliance with the Berry Amendment for domestic sourcing and meet NIST SP 800-171 cybersecurity standards. Performance for this contract is based in San Diego, California, under NAICS code 332722. The response deadline for this opportunity is November 12, 2026.

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Supply of Machine Screw (NSN 5305-00-942-7219)This subcontract involves the procurement and delivery of one critical application machine screw, part number 342-0134-000, for the DLA Weapons Support Maritime Supply Chain. The item must be manufactured according to Collins Radio Group International Corp and DLA Master List standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to Robins AFB, Georgia. The contract requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity compliance. Interested parties must respond by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332722.

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Supply of Solid Rivets (MS20470A4-18)This subcontract involves the manufacture or sourcing of MS20470A4-18 solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All rivets must be produced in accordance with NASM20470 and NASM5674 standards, with a strict prohibition on the use of additive manufacturing processes. To ensure quality and consistency, the provider must maintain quality systems compliant with either SAE AS9003 or ISO 9001. Logistical requirements specify that items must be packaged according to ASTM D3951 and labeled per MIL-STD-129, with delivery terms set as FOB Origin. The performance of this contract is centered in Tracy, California. Interested parties should note the response deadline of November 12, 2026, for this Department of Defense requirement under NAICS code 332722.

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Supply of Corrosion Resistant Steel (CRES) Tube ReducersThis subcontract involves the manufacture or procurement of five Corrosion Resistant Steel tube reducers for the DLA Weapons Support Fluid Handling Division. The components must meet NSN 4730000234884 specifications, featuring specific male threading for 1/2 and 3/8 inch outer diameter tube sizes. The contractor is responsible for strict adherence to military standards, including packaging per RP001 and MIL-STD-2073-1E, marking per MIL-STD-129, and bag fabrication per MIL-B-117. Performance will take place in Milwaukee, with the final units delivered FOB Origin.

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Supply of Plain Round Nuts (NSN 5310011069560)This subcontract involves the manufacture or procurement of 122 plain round nuts matching NSN 5310011069560 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged according to ASTM D3951 and that marking and labeling strictly adhere to MIL-STD-129 standards. Eligible contractors are required to maintain a valid CAGE code and active registration in SAM.gov. Performance for this contract will take place in Tracy, California, with a response deadline set for November 12, 2026.

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Supply of Shoulder Bolts (NSN 5306014370067)This subcontract involves the supply of specialized shoulder bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to the specifications of NSN 5306014370067 using precision machining equipment. To ensure structural integrity and quality, the use of additive manufacturing processes is strictly prohibited, and all deliverables must meet aerospace and defense quality certifications as well as DLA packaging and delivery standards. The contract is categorized under NAICS code 332722 and is associated with the Department of Defense. Performance of the contract is centered at Tinker AFB. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 6 hours ago

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in 9 days

AI Contract Overview

Solicitation SPE7M8-26-Q-0241 is a firm fixed price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 35 resilient utility mounts, identified by NSN 5340-01-555-7932 and Raytheon part number G615056-1. The government seeks the best value based on an evaluation of price, offered delivery, and past performance. Quotations are due by September 30, 2026, with a required delivery window of 120 days after the date of order. The items are to be shipped FOB origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance are set for destination, though the government may apply a 2,500 dollar evaluation factor to quotes proposing origin inspection. Compliance requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

General Info

DLA seeks 35 resilient utility mounts; quotes due September 30, 2026, firm fixed price.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

RICKIE ALLEN

contact@example.gov

+1 (555) 000-0000

Full Description

MOUNT,RESILIENT,GEN
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
RAYTHEON COMPANY 49956 P/N G615056-1
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 5340-01-555-7932 35.000 EA $ _______________ $ ______________
MOUNT,RESILIENT
,UTILITY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
W62G2T
SPE7M8-26-Q-0241
SECTION B
SUPPLY/SERVICE: 5340-01-555-7932 CONT'D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017384932 0001 N/A N/A N/A 02/27/2027

SPE7M8-26-Q-0241 NSN/Part Number: 5340-01-555-7932 Quantity: 35 EA Purchase Request: 7017384932QTY: 35 Delivery: 120 days ADO