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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MOUNT, RESILIENT, UTILIT

Closed

SPE7L1-26-T-846EFederal

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.

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NAICS: 332722

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Manufacturing of Metal Tube Assemblies (NSN 4710-00-283-4999)This subcontract involves the manufacturing of 69,000 Metal Tube Assemblies under NSN 4710-00-283-4999 for prime contractors supporting Department of the Air Force projects. The work is managed by the Fluid Handling Division of the Department of Defense and requires fabrication and assembly according to Reference Drawing N R 77445 Q4031285, Revision N R 8D. The production process utilizes precision metal forming equipment and requires the implementation of rigorous quality assurance protocols, as the components are designated as Critical Safety Items. The final deliverable consists of 69,000 completed and inspected assemblies that meet all specified Air Force quality requirements.

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Supply of Self-Locking Hexagon Nuts (NSN 5310-01-377-2777)This subcontract involves the supply of 1,000 self-locking hexagon nuts, specifically NSN 5310-01-377-2777 or approved alternates, for prime contractors under DLA Aviation supply contracts. The Department of Defense, through the ASC Supplier OE and AF Div, requires the delivery of these units to the designated destination point within 69 days after the order is received. To ensure technical acceptability, the supplier must provide full traceability documentation and adhere to MIL-STD-2073-1E and ASTM D3951 packaging standards. The opportunity is categorized under NAICS code 332722, with a response deadline of September 14, 2026.

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Solicitation # SPE4A7-26-R-XA80

This solicitation, issued by the Department of Defense Aviation and Air Force Division under solicitation number SPE4A7-26-R-XA80, seeks quotes for the procurement of flat washers, part number 89954 for BAE Systems Controls Inc, identified by NSN 5310-00-762-5981. The requirement is designated as a total small business set-aside under NAICS code 332722. The intended outcome is an indefinite delivery contract with a five-year base period and a total contract value not to exceed 350,000 dollars. Delivery is specified as 143 days after order. The contract is subject to stringent technical and quality requirements, including adherence to the DLA Master List, CMMC Level 2 certification, and specific packaging and marking standards. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data. Quotes must be submitted by September 18, 2026.

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NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A7-26-R-XB23

This firm fixed price contract is for the procurement of one self-locking hexagon nut, identified by NSN 5310-01-377-2777 and Griswold Industries part number 75358-09D. The item is designated as a critical application item and must be delivered within 69 days after the order. Both inspection and acceptance are set for the destination, with shipping terms established as FOB Destination. The supplier must adhere to strict quality and technical standards, including DLA packaging requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific authorized cases. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements.

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Solicitation # SPE4A7-26-R-XB19

This contract is a firm fixed price solicitation for the procurement of one machine screw, identified by NSN 5305-01-539-9125 and part number 264A053-1. The requirement is designated as a critical application item and is set aside for total small businesses. Delivery is required within 75 days after receipt of the order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to various technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract also incorporates specific requirements for configuration change management, measuring and test equipment, and the removal of government identification from non-accepted supplies.

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Solicitation # SPE4A6-26-R-XD53

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 1,080 sleeve spacers under part number 5365-01-139-7213. The contract is designated as a total small business set-aside with a required delivery timeframe of 189 days after the order is placed. The agreement is subject to rigorous technical and quality standards as defined by the DLA Master List, including specific requirements for packaging, configuration change management, and physical item marking. Due to the nature of the technical data, the contract mandates strict adherence to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed cybersecurity training. Compliance with CMMC Level 2 standards and specific government inspection and acceptance protocols at the origin is also required.

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SCREW, CLOSE TOLERANCE

Solicitation # SPE4A7-26-R-0740

This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.

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Solicitation # SPE4A626Q0916

DLA Aviation is soliciting quotes for the procurement of machine bolts under NSN 5306010922096 via solicitation number SPE4A626Q0916. The requirement is split into three line items totaling 7,239 units, all of which are to be delivered to DLA Distribution Cherry Point. Delivery timelines vary by line item, with requirements ranging from 30 to 60 days after the order is placed. This opportunity is open to all responsible sources, and quotes may be submitted electronically by the deadline of September 11, 2026. The procurement falls under NAICS code 332722 and is managed by the Department of Defense office located in Richmond, Virginia. Interested parties should direct inquiries to the primary point of contact via the provided email or the DIBBS portal.

DLA Aviation

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract outlines the procurement of five resilient utility mounts with NSN 5340-01-575-3527 under solicitation SPE7L1-26-T-846E, issued by the Department of Defense’s Land Supply Chain through DLA. The supplier, Chugach Industries, Inc., must deliver the items FOB origin within 210 days from the contract award, with no tolerance for quantity variance. All items must comply with stringent technical and quality standards referenced in the DLA Master List, including packaging requirements per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking authorized. The units must be packed in accordance with DLA’s packaging directives, using preservation methods designated as 10, and contained within unit containers identified as 10, with intermediate containers labeled D3. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and marking materials except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, or NAVSEA-authorized chemical reagents, and any such components must include shock-proof construction and a secondary containment barrier. Delivery must be made to the DLA Distribution center at New Cumberland, Pennsylvania, with the parcel post and freight shipping address clearly specified. The contract enforces compliance with hazardous materials handling protocols under IP025 and prohibits mercury in any preservation or packaging components as per IP056. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The items must be inspected and accepted at the destination, and documentation for source approval must adhere to RC001 requirements. Although originally required for delivery by October 14, 2026, the firm need ship date is February 23, 2027. The solicitation was posted July 16, 2026, with responses due by July 27, 2026, under NAICS code 332722, and all units are ordered using the DoD-authorized unit of issue EA at a fixed unit price of $5.00, totaling $25.00.

General Info

Five utility mounts delivered FOB origin by Chugach Industries by Feb 23, 2027, per strict DLA packaging and mercury prohibition standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-846E

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 SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

MOUNT,RESILIENT,UTILITY
MOUNT,RESILIENT,GEN
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CHUGACH INDUSTRIES, INC. 3PTG3 P/N M211207-020-01
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 7017528963 0001 EA 5.000
NSN/MATERIAL:5340015753527
DELIVERY (IN DAYS):0210
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-846E
SECTION B
PR: 7017528963 PRLI: 0001 CONT’D
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:02/23/2027 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-846E NSN/Part Number: 5340-01-575-3527 Quantity: 5 EA Purchase Request: 7017528963QTY: 5 Delivery: 210 days ADO