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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PACKING NUT

Closed
SPE4A5-26-T-192NFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0766
Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 7 hours ago

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in 11 days
NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M2-27-T-0570
Solicitation SPE7M2-27-T-0570 is a request for the procurement of 1,388 feet of seamless metallic pipe, Steel Grade B, with a 1.00 inch nominal pipe size and 0.179 inch wall thickness. The material must be delivered in random lengths between 12 and 22 feet with plain ends, adhering to MIL-P-24691/1 and MIL-P-24691 standards. This is a total small business set-aside under NAICS code 332996 for the DLA Weapons Support Nuclear Reactor Program. The delivery is specified as FOB Origin with a required delivery date of June 18, 2027, and a need ship date of April 19, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contract mandates strict quality and marking requirements, including continuous marking every three feet with the producer's name, specification, composition, size, contract number, NSN, seamless/welded designation, and heat or lot number. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor must ensure no class I ozone-depleting chemicals or intentional mercury compounds are used, and must provide metal certification via CDRL-METALSCERT. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 7 hours ago

DEADLINE

in 11 days
NAICS: 332996
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M2-27-T-0573
Solicitation SPE7M2-27-T-0573, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of pipe plugs identified as critical application items. The requirement consists of two line items for NSN 4730002212139, totaling 4,793 units. The items must be manufactured using a forging process and conform to technical standard SAE AS4863 Revision A and TDP Rev B Gen 2. Specifically, the plugs must be carbon steel per SAE AS4842, cadmium plated, and dipped in oil. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking. Delivery is set for 120 days after the order, with specific need ship dates in 2026 and 2027. Shipments are directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and San Diego, California, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The procurement is open for full and competition, with a price evaluation preference for HUBZone small business concerns. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract solicitation SPE4A5-26-T-192N is for the procurement of 14 packing nuts with NSN 4730-00-394-4728, issued by the Department of Defense’s ASC Supplier Oper OEM Division under a Request for Quotations with a priority rating of DO-C9. The supplies must be delivered to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma, within 558 days after the date of order, with a required ship date of December 16, 2027, under FOB Destination terms. All items must be packaged in compliance with ASTM D3951 and palletized according to DLA Packaging Requirements for Procurement (RP001), with labeling and marking strictly adhering to MIL-STD-129, superseding ASTM D3951 where conflicts arise. The DLA Master List of Technical and Quality Requirements, identified by R or I numbers, governs all technical and quality specifications and take precedence over other standards. Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Manufacturers may elect attribute or variable inspection under MIL-STD-1916, and if MIL-STD-105/ASQ Z1.4 is used, zero non-conformances are required unless otherwise stated. Inspection and acceptance occur at the destination under FAR 52.246-2. The contractor must comply with a comprehensive set of federal and defense regulations, including NIST SP 800-171 for cybersecurity, DFARS 252.204-7016 for covered defense telecommunications, and requirements for hazardous materials under the Hazard Communication Standard, including submission of Safety Data Sheets compliant with 29 CFR 1910.1200(g). All offerors must maintain active and current registrations in the System for Award Management and affirm their small business status, socioeconomic certifications, and exclusions from the SAM database. Payment must be processed through Wide Area Workflow using an invoice and receiving report, and the contractor must comply with provisions relating to whistleblower rights, flow-down of

General Info

Procurement of 14 packing nuts with DLA quality standards and delivery 558 days post-award.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-26-T-192N DLA Aviation May 29 2026

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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PACKING NUT
NUT, PACKING
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
ADEQUATE DATA FOR THE NSN/Part Number: 4730-00-394-4728 Quantity: 14 EA Purchase Request: 7016880229QTY: 14 Delivery: 558 days ADO

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Solicitation SPE4A5-26-T-456A is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 19 single leg wire rope assemblies, identified by NSN 4010-01-431-8246 and part piece number 30-033-16-6. The items must be manufactured in accordance with Basic Drawing NR 97499 30-033, Revision K. Delivery is required within 169 days after order, with a need ship date of March 17, 2027, and a final required delivery date of May 19, 2027. The place of performance is Greensboro, North Carolina, and shipping is established as FOB Origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and safeguarding covered defense information, and provides a price evaluation preference for certified HUBZone small businesses. Payment processing is required through the Wide Area WorkFlow system.
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Solicitation # SPE4A5-26-T-363Y
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