This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAD, PLIER JAW

Closed

SPE4A5-26-T-174UFederal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332721

New

DIBBS

BUSHING, SLEEVEThe contract pertains to the procurement of 25 units of a bushing sleeve identified by the National Stock Number (NSN) 5365-01-670-3226. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline on June 23, 2026. The contract is categorized as a federal solicitation but does not specify any set-aside type or NAICS code. The place of performance and office address details are not provided, and no specific points of contact are listed. This procurement is part of the Defense Logistics Agency's effort to source essential components for military or federal use.

Defense Logistics Agency

POSTED

DEADLINE

SHIM, SPECIALThe contract pertains to the procurement of one unit of a special shim, identified by the National Stock Number 5365-01-012-4613. This solicitation, numbered SPE4A5-26-T-239N, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, aiming to fulfill a federal requirement. The contract does not specify any set-aside type or detailed classification under NAICS codes and lacks specific location details for the place of performance or office address. Interested parties can access further information and submit responses through the designated online platform provided by the Defense Logistics Agency. The solicitation is focused on specialized procurement within a federal agency, emphasizing timely submission within the stated deadline.

Defense Logistics Agency

POSTED

DEADLINE

ROLL TORQUE SHAFT53The contract pertains to the procurement of seven units of the Roll Torque Shaft53, identified by NSN/Part Number 1680-01-646-9021. The solicitation, numbered SPE4A7-26-T-501M, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This is a federal solicitation managed by the Defense Logistics Agency under the Department of Defense, reflecting its role in acquiring essential components for defense-related activities. No specific set-aside type or NAICS code has been designated for this solicitation. The place of performance and detailed point of contact information are not provided, indicating that these details may be specified during later stages of the contract process. The procurement is accessible through the Department of Defense's electronic procurement platform, facilitating vendor responses and ensuring official government oversight of the purchasing process.

Defense Logistics Agency

POSTED

DEADLINE

SPACER, SPECIAL SHAPThe contract pertains to the procurement of a specialized spacer identified by the NATO Stock Number 5365-01-541-6193, with a total quantity of two units requested under purchase request number 7017108314. The solicitation, issued by the Defense Logistics Agency within the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation seeks suppliers or contractors capable of providing this specific component, although some details such as the place of performance and point of contact are not specified. This contract represents a federal solicitation aimed at acquiring a very specific part classified as a special shape spacer. While the narrow timeframe and nature of the item suggest a precise operational need, other procurement-related data such as set-aside status or relevant NAICS code were not indicated. The official solicitation can be accessed through the Defense Logistics Agency’s bidding platform, enabling interested parties to review requirements and respond before the specified deadline.

Defense Logistics Agency

POSTED

DEADLINE

SHAFT, SHOULDEREDThe contract pertains to the procurement of two units of a shouldered shaft, identified by the National Stock Number 3040-01-603-1157. This solicitation, numbered SPE7L1-26-T-705Y, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026. Interested parties were required to respond by June 26, 2026. The contract is a federal solicitation, indicating procurement for government use, though no specific type of set-aside or NAICS code is indicated. Details about the place of performance and enterprise points of contact were not provided. The contract is positioned to support defense-related logistics needs, with the acquisition managed through the Defense Logistics Agency's electronic bidding system. The contract's primary focus is on sourcing the specified shouldered shafts essential for military or defense equipment maintenance or assembly. This streamlined procurement process ensures timely fulfillment of equipment requirements, maintaining operational readiness within the Department of Defense.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract covers the procurement of 103 units of a plier jaw component, identified by NSN 4920-01-506-5522 and part number AT508K-4, under solicitation SPE4A5-26-T-174U issued by the Department of Defense’s ASC Supplier Operations OEM Division. The purchase request number is 7016849674, with a required delivery timeframe of 170 days from the order date, targeting a delivery location at the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging, marking, and palletization must comply with DLA packaging standards RP001 and ASTM D3951, with identification and labeling per MIL-STD-129. Inspection and acceptance of the goods will be performed at the destination. Quality assurance requirements incorporate standards outlined in the DLA Master List of Technical and Quality Requirements, with sampling and verification processes conforming to MIL-STD-1916 or ASQ H1331 methods to ensure product quality, applying strict acceptance criteria including zero non-conformance sampling unless otherwise specified. The contract stipulates removal of government identification from any non-accepted supplies and requires documentation for source approval requests. Transportation and shipping instructions follow DLA directives noted in DLAD procurement procedures C19 and C20. The contract provides contact details for the primary point of contact and specifies that all technical and quality specifications prevailing at solicitation issuance apply throughout the contract duration.

General Info

Procurement of 103 plier jaw units by DoD, 170-day delivery, strict DLA packaging and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332721 - Precision Turned Product Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-174U DLA Aviation May 21 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

PAD,PLIER JAW
PAD,PLIER JAW
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
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.
IDENTIFY TO: SAMPLING:
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DANIELS MANUFACTURING CORPORATION 11851 P/N AT508K-4
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 7016849674 0001 EA 103.000
NSN/MATERIAL:4920015065522
DELIVERY (IN DAYS):0170
SPE4A5-26-T-174U
SECTION B
PR: 7016849674 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/15/2026 Original Required Delivery Date:11/04/2026
SPE4A5-26-T-174U NSN/Part Number: 4920-01-506-5522 Quantity: 103 EA Purchase Request: 7016849674QTY: 103 Delivery: 170 days ADO