This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

Closed

SPE8EE-26-T-2565Federal

Submission Closed09/21/2026, 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: 332312

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Manufacture and Supply of Aluminum Pipe Caps (NSN 4730012585116)This subcontract involves the manufacture and supply of 46 aluminum pipe caps for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The components must be fabricated from 5052-T 0 aluminum alloy with a specific wall thickness of 0.032 to 0.040 inch, an inner diameter of 1.920 inch, and a depth of 0.500 inch. All units must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.223-7008 regulations concerning hexavalent chromium. The project falls under NAICS code 332312 and requires the delivery of the completed pipe caps to a designated government facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 4730012585116.

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Supply of Metal Bars (NSN 9530016166325)This subcontract involves the supply of 12-foot metal bars matching NSN 9530016166325 for prime contractors working on Department of Defense projects under DLA Troop Support. The work is managed by Construction and Equipment MRO SVC I and will be performed at Tinker AFB. The contractor is required to adhere to First Destination Transportation protocols and provide essential quality documentation, specifically Metal Certification via CDRLs and DD Form 1423. The contract was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332312.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Miscellaneous Equipment Shipping and Storage ContainerThis subcontract involves the procurement and delivery of one shipping and storage container designed for miscellaneous equipment to support prime contractors delivering DLA Troop Support contracts. The selected provider is responsible for manufacturing or procuring a container that strictly adheres to the specifications for NSN 8145015867957 and must perform all necessary quality assurance to ensure Department of Defense standards are met. Eligible bidders must possess a valid SAM.gov registration, a Unique Entity Identifier, and a CAGE code. The contract is categorized under NAICS code 332312 and requires the physical delivery of the unit to a designated location in FPO 96306-1204. Responses to this solicitation are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Axle Assembly Manufacturing and Supply (NSN 2530-01-540-5592)This subcontract involves the manufacture and supply of non-driving vehicular axle assemblies, specifically NSN 2530-01-540-5592, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for delivering 12 axle assemblies annually, ensuring all products meet Engineering Support Activity technical specifications. Packaging must strictly adhere to TQ requirement IP025 and FED-STD-313 standards. The agreement requires full compliance with NIST SP 800-171 as mandated by DFARS 252.240-7997. This effort falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must note the response deadline of November 18, 2026.

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Supply of Crew Berth Grab BarsThis subcontract involves the manufacture or sourcing of two specialized crew berth grab bars, identified by NSN 2090012833137, for prime contractors supporting the USS DWIGHT D EISENHOWER (CVN 69). Managed by the DLA Weapons Support Fluid Handling Division under the Department of Defense, the contract requires strict adherence to DLA technical and quality specifications. The selected provider is responsible for the packaging and preparation of the units for shipment via the First Destination Transportation program. Performance of the contract is tied to NAICS code 332312, with the final place of performance located at FPO 09532.

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Supply of Shear Bolts (NSN 5306011250922)This HUBZone set-aside subcontract involves the supply of 331 specialized shear bolts under NSN 5306011250922 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bolts to exact specifications, ensuring all packaging and marking comply with MIL-STD-129 standards. Logistics are managed through the First Destination Transportation program, with the place of performance located in Tracy, California. The procurement falls under NAICS code 332312, with a response deadline set for November 12, 2026.

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Industrial Fluid Cooler Baffle SupplierThis subcontract involves the manufacture or procurement of 186 industrial fluid cooler baffles, specifically Part Number PA12652373, for prime contractors supporting Department of Defense supply contracts through the agency in San Diego. All units must be produced in accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements, with delivery terms set as FOB Origin. Packaging must strictly adhere to MIL-STD-2073-1E standards, utilizing QUP 001, Preservation Method 10, and Cleaning/Drying method 1. The project falls under NAICS code 332312 and is performed in San Diego, California, with a response deadline of November 16, 2026.

POSTED

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Supply of Plain Hexagon Nuts (NSN 5310-00-676-8265)This subcontract involves the supply of plain hexagon nuts meeting NSN 5310-00-676-8265 specifications for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to physical identification and bare item marking requirements as specified in RQ017. Delivery of the physical quantity of nuts will be handled via Government-Arranged Transportation. To be eligible, contractors must maintain an active SAM registration and complete a CMMC Level 2 self-assessment. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332312. Interested parties must submit their responses by the deadline of November 12, 2026.

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POSTED

DEADLINE

Supply of Structural Angles (NSN 9540014261232)This subcontract involves the supply of 2,000 feet of structural angles for prime contractors working on DLA Troop Support projects under the Department of Defense. The materials must strictly adhere to the specific material and temper requirements associated with NSN 9540014261232. Performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 332312. The selected provider is responsible for delivering both the physical structural angles and all necessary metal certification documentation. Required deliverables include Contract Data Requirements Lists and DD Form 1423s to ensure full compliance with government standards. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8EE-26-T-2565 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 24 units of Commercial Hardware III IST-FCEB, identified by CAGE/PN 7Z049 S-14924. The requirement is for a non-NSN item with a requested delivery date of September 8, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Destination, with the final delivery, inspection, and acceptance point located at Camp Carroll in South Korea. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment must be processed through Wide Area WorkFlow. The solicitation incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Quotes are to be submitted via the DIBBS system, and the government may utilize a HUBZone price evaluation preference for the award.

General Info

DLA Troop Support seeks 24 Commercial Hardware III units for delivery to Camp Carroll.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

Commercial Hardware III IST FCEB
CAGE/PN: 7Z049 / S-14924
ULINE INC USA PLEASANT PRAIRIE WI 53158-3686 12575 ULINE DR
Phone: 8002955510
NO EXCEPTION DATA
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 7018225146 0001 EA 24.000
CAGE/PN:7Z049 S-14924
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE8EE-26-T-2565
SECTION B
PR: 7018225146 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
M/F: (TCN) W90V5A62510011
RDD: 251
PROJ: 9GD TP 3
SUPP ADD: WT4KEA SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE8EE-26-T-2565 NSN/Part Number: 7Z049S-14924 Quantity: 24 EA Purchase Request: 7018225146QTY: 24 Delivery: 10 days ADO