This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NON-NSN ITEM

Awarded

SPE8EE-26-Q-0489Federal

Submission Closed10/01/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Rim Latch SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or procurement of 1,944 Rim Latches (NSN 5340005497060). These components are designated as Critical Application Items and are intended for prime contractors on DLA supply contracts. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332510. The contractor must adhere to strict quality and environmental standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. The agreement explicitly prohibits the use of plastic wrapping, dunnage, and ozone-depleting chemicals. All units must be delivered directly to the specified government destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Butt Hinges (NSN 5340-01-151-0938)This subcontract involves the supply of 3,000 specialized butt hinges for the Department of Defense under the DLA Weapons Support Strategic Acq Program Directorate. The contractor is responsible for manufacturing or sourcing hinges that strictly adhere to NSN 5340-01-151-0938 specifications, with the option to utilize additive manufacturing methods. All delivered units must meet the quality assurance requirements of the DLA and the acceptability standards set by the Engineering Support Activity. The project is designated as a Total Small Business Set-Aside under NAICS code 332510, with delivery terms established as FOB Origin. Interested parties must respond by November 27, 2026, to provide the necessary components for prime contractors operating within this strategic acquisition program.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Protective Cap Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of 1,425 protective caps designed for dust and moisture sealing. The items must strictly adhere to the specifications for NSN 5340-01-138-3673 and the DLA Master List of Technical and Quality Requirements, with mandatory compliance with MIL-STD-129 for shipment and storage marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 27, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305-01-462-2883)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 90 close tolerance screws under NSN 5305-01-462-2883. The items are intended for prime contractors on DoD supply contracts and must be delivered FOB Origin to Tracy, California. The contractor must maintain ISO 9001:2015 certification and adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. The opportunity falls under NAICS code 332510, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud SupplyThis subcontract involves the supply of 540 specialized turnlock fastener studs, identified as NSN 5325004969007, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured or sourced in strict accordance with OEM Drawing NR 18876 11437568 Revision H and must be entirely free of mercury or mercury-containing compounds. Quality assurance and logistics are governed by rigorous military standards, requiring sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The place of performance for this requirement is Robins Air Force Base, and the contract falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Cotter Pins (MS24665-462)This subcontract involves the manufacture and supply of 200 specialized cotter pins, part number MS24665-462, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to NASM24665 Rev 03, ASME B18.8.1, and TDP Rev C Gen 3 specifications. Quality assurance will be managed through sampling per MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The completed order is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Double Angle Brackets (NSN 5340011737993)This subcontract involves the manufacture and supply of 145 double angle brackets, identified by NSN 5340011737993, for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The components must be produced using casting or forging processes with specialized tooling and must adhere to MIL-STD-129 marking requirements. Because these are classified as restricted source items, the contractor is required to obtain engineering source approval from the Government Design Control Activity. The final deliverable consists of 145 properly marked and packaged units delivered in accordance with the specified technical standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Helical Extension Spring Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 2,095 helical extension springs identified by NSN 5360012604663. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict compliance with packaging and marking standards is required, specifically ASTM D3951, RP001 DLA Packaging Requirements, and MIL-STD-129. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The response deadline for this opportunity is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Machine Bolt SupplierThis subcontract involves the supply of 868 machine bolts to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing bolts that strictly adhere to NSN 5306014340874 specifications, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129 respectively. The contract operates under FOB Origin delivery terms and is categorized under NAICS code 332510. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Qualified Component Parts for Roller AssemblyThis subcontract involves the supply of qualified component parts for roller assemblies to support DLA Weapons Support ASC aerospace projects. The scope of work requires the sourcing and delivery of specialized QPL/QML components, specifically bearings, seals, or fasteners, that strictly adhere to the R or I number requirements outlined in the DLA Master List of Technical and Quality Requirements. The contractor is responsible for providing certification of conformance and ensuring all packaging meets ASTM D3951 or IP025 standards. Performance for this Department of Defense contract will take place at Tinker AFB. Interested parties must respond by November 20, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of NSN 5340-00-869-7475This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 5,000 units of hardware component NSN 5340-00-869-7475. The selected provider must manufacture or source these items as new, finished products that strictly adhere to technical specifications, explicitly prohibiting the use of reconditioned parts. All deliverables must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 standards, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 27, 2026. This contract serves prime contractors supporting Defense Logistics Agency supply chains to ensure the availability of critical hardware components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hardware (NSN 5331-01-007-1599)This subcontract involves the supply of 1,989 units of hardware item NSN 5331-01-007-1599 to support prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing the hardware in strict accordance with Federal Supply Classifications 5330/5331 and the most current revision of the defining part standard. To ensure safety and regulatory compliance, the provider must furnish Safety Data Sheets for any hazardous materials as required by Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE8EE-26-Q-0489 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of five units of Commercial Hardware III (CAGE 8V607, P/N 9515-1.25TK4X846100CL1ARMOR). The requirement is for delivery to the Anniston Army Depot in Alabama, with a customer need ship date of August 24, 2026, and a delivery timeframe of 60 days after order. The award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. All shipments are FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and specific hazardous material labeling requirements under the Hazard Communication Standard.

General Info

DLA seeks five Commercial Hardware III units for Anniston Army Depot by August 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contract Value

$25,364.21

NAICS

332510 - Hardware Manufacturing

Place of Performance

7 FRANKFORD AVE, ANNISTON, AL, 36201-5021, USA

Set-Aside

NONE

Awardee

SEAHORSE DEFENSE SUPPLY, LLC

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 6

Contract was awarded

Submission Closed

10/01/2026, 12:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Robert Guerra

Full Description

CAGE/PN: 8V607 / 9515-1.25TK4X846100CL1ARMOR
TW METALS, INC.
DBA ONEAL FLAT ROLLED METALS LLC
USA
CAROL STREAM IL 60188-2213
235 TUBEWAY DR
Phone: 8004741530
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 CAGE/PN: 8V607 951 5.000 EA $ _______________ $ ______________
5-1.25TK4X846100CL
1ARMOR
Commercial Hardware III IST FCEB
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
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:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
SPE8EE-26-Q-0489
SECTION B
SUPPLY/SERVICE: MFR. CAGE: 8V607 P/N: 9515-1.25TK4X846100CL1ARMOR CONT'D
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
MARKFOR
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
M/F: (TCN) W31G1Y6232Z0KF
RDD: 262
PROJ: TP 1
SUPP ADD: W31G1Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: 2L FC: VE
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018024957 0001 N/A N/A N/A 08/24/2026

SPE8EE-26-Q-0489 NSN/Part Number: 8V6079515-1.25TK4X846100CL1ARMOR Purchase Request: 7018024957QTY: 5 Delivery: 60 days ADO