Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PADEYE ASSY, SLIDING

Awarded

SPE7M126F5363Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE7M126F5363 to The Entwistle Company LLC on August 26, 2026, for a total price of 4,359,229.00 dollars. This order was issued under the broader firm-fixed price indefinite quantity indefinite delivery contract SPE7MX24D0025, which was originally established on April 9, 2024, with a maximum value of 22,814,400.00 dollars and a duration consisting of a three-year base period and one one-year option period. The specific scope of this delivery order is the procurement of sliding padeye assemblies, identified by part number EJ-51116 and NSN 2030014473427. The contract includes a detailed CLIN schedule with unit prices of 622,747.00 dollars, with required delivery dates scheduled between October 2027 and January 2028.

General Info

DLA awarded Entwistle Company $4,359,229 for sliding padeye assemblies delivered by January 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,359,229

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE ENTWISTLE COMPANY LLC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7M1-26-F-5363 Order for Supplies or Services

task-order-award

High

SPE7MX-24-D-0025 - The Entwistle Company LLC Award

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126F5363 posted on DIBBS. Awardee: THE ENTWISTLE COMPANY LLC (CAGE 20722) Total Contract Price: $4,359,229.00 Award Date: 08-26-2026 Delivery order under: SPE7MX24D0025 Line items: - PADEYE ASSY, SLIDING (NSN/Part 2030014473427, PR 7017776510)

Similar Contracts

Same NAICS industry code

Guardrail Delineator Posts

Solicitation # 43-27

Solicitation 43-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor for the supply and delivery of 6,000 guardrail delineator posts, consisting of 3,000 72-inch and 3,000 84-inch Bend Back U-Channel Delineators. The scope is strictly limited to supply and delivery with no installation required. All products must meet specific technical standards, including flanged channel section steel conforming to ASTM A 36, galvanization per AASHTO M 111, and Type IV retroreflective sheeting conforming to AASHTO M268. Deliveries are FOB Destination to various NHDOT districts and turnpikes, and must be completed within a maximum lead time of 90 days after receipt of the purchase order. To be considered conforming, bids must be submitted by October 26, 2026, at 9:30 AM via email. Award will be based on the lowest cost for items that meet or exceed the required specifications. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file. Each delivery must be accompanied by a certificate of compliance, a certified mill test report, and a detailed bill of lading. Payment terms are set at 30 days following the receipt of a proper invoice and acceptance of the goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 7 hours ago

DEADLINE

Supply of Packing Assembly (NSN 5142T71P05)This subcontract involves the supply of Packing Assembly NSN 5142T71P05 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing parts that adhere to Critical Safety Item standards and must certify that all products are U.S.-made in accordance with DFARS 252.225-7020. The scope of work includes performing packaging per MIL-STD-2073 Packing Level B for both CONUS and OCONUS shipments, as well as affixing required DLR labels to all units and containers. Managed by the Pa DLA Aviation At Philadelphia, the contract requires the delivery of the physical packing assemblies fully packaged and labeled to the specified requirements.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

B8 Packing Assembly SupplierThis subcontract involves the manufacture or sourcing of 15 B8 Packing Assemblies, identified by NSN 5330-01-699-6863, for prime contractors fulfilling DLA supply contracts. The supplier must ensure all units meet the required technical specifications and adhere to the Trade Agreements-Basic and Buy American-Balance of Payments Program standards. Managed by the Department of Defense through the Pa DLA Aviation At Philadelphia agency, the opportunity falls under NAICS code 332999. The solicitation was posted on October 19, 2026, with a response deadline set for November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

Manufacturing and Supply of Special Emphasis Valve TailpiecesThis subcontract involves the manufacturing and supply of precision-manufactured valve tailpieces, identified by NIN O12294225, for prime contractors working on U.S. Navy shipboard system projects. Managed by the Department of Defense under the Navsup Weapon Systems Support Mech agency, the contract requires the fabrication of components to exact technical specifications using certified welding processes. Strict quality assurance is mandatory, requiring adherence to Level I Special Emphasis protocols. The supplier must provide comprehensive documentation, including Weld Procedure Specifications and Procedure Qualification Records, alongside the physical delivery of the valve tailpieces and a Certification of Conformance.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Supply of Valve Caps (NIIN: 013079835)This subcontract involves the supply of valve caps, identified by NIIN 013079835, to support prime contractors on procurement projects for the Department of Defense agency Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing or sourcing components that strictly adhere to government specifications, utilizing NAICS code 332999. Key requirements include the implementation of a rigorous Quality Assurance process and the execution of a specific Inspection and Test Plan. Deliverables consist of the physical valve caps, a Quality Assurance Manual, and the Inspection and Test Plan. Additionally, the contractor must provide a Certificate of Conformance that explicitly details the lubricants and sealants used during production.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Supply of Sediment Strainers (NSN 4730013055856)This subcontract involves the procurement or manufacture of six sediment strainers for the DLA Weapons Support Fluid Handling Division. The supplied parts must strictly adhere to NSN 4730013055856 and Eaton Corp PN 41767-60 specifications. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards, with final delivery taking place in Tracy, California. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Notably, the use of additive manufacturing is prohibited for this requirement. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Coupling Assembly, H (NSN 4730005876937)This subcontract involves the manufacture or procurement of 19 Coupling Assembly, H units under NSN 4730005876937 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all components meet strict specifications and the DLA Master List of Technical and Quality Requirements, with final quality control subject to Engineering Support Activity evaluation. Performance will take place in Jacksonville, Florida, with a requirement that all items are packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)This subcontract involves the procurement of a Safety Relief Valve, identified by NSN 4820014070685, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the manufacture or distribution of the original equipment manufacturer part, ensuring all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to the requirements set forth in Section 1656 of the NDAA FY2018 and deliver the physical valves to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a total small business set-aside under NAICS code 332999. Managed by the Department of Defense through the Defense Logistics Agency, the contract requires performance at the Pearl Harbor location. Interested parties must submit their responses by October 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of Hexagon Head Cap Screws, identified by NSN 5305016734726, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Land Supplier Opns Engines and requires performance in Albany. To be eligible, providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to military and industry standards, specifically requiring packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Steel Comp XM-13 Flat BarsThis subcontract involves the supply of 49 units of specialized STEEL COMP XM-13 hot finish flat bars, each measuring 0.500 inches thick, 2.500 inches wide, and 8.000 feet long. The materials are intended for prime contractors supporting Defense Logistics Agency supply contracts and must be delivered to Robins Air Force Base. All shipments require accompanying DD Form 1423 and the necessary metal certifications to ensure quality and material standards. Strict adherence to packaging standards MIL-STD-2073-1E and MIL-STD-129 is mandatory. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The procurement is managed under NAICS code 332999 for the Department of Defense, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Supply of Hydraulic System Bleeder ValvesThis subcontract involves the procurement and delivery of 137 hydraulic system bleeder valves, identified by NSN 4820011204532, to support prime contractors for DLA Weapons Support Maritime Hardware and Electrical contracts. The items are to be delivered FOB Origin by February 9, 2028, with performance taking place in New Cumberland. Managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 332999, the contract requires the provider to maintain a valid SAM registration, CAGE code, and UEI. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Material (NSN 0001S00000502)This subcontract involves the sourcing, manufacture, and delivery of one unit of a specific material component identified by NSN 0001S00000502 for prime contractors supporting DLA supply contracts. The selected provider is responsible for all packaging and shipping on a FOB Origin basis, with performance taking place in Tracy, California. To be eligible for the award, contractors must maintain an active SAM registration. The opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency and is designated as a HUBZone set-aside. Interested parties must submit their responses by October 29, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Caps (NSN 4820-01-733-3664)This subcontract involves the procurement and delivery of valve caps for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must be a manufacturer or qualified distributor capable of supplying hardware components that strictly adhere to the technical specifications of NSN 4820-01-733-3664. All deliverables must comply with FAR 52.211-5 and FAR 52.213-4 and be delivered to the designated destination in Cambridge Springs. The opportunity is categorized under NAICS code 332911 and was posted on October 18, 2026, with a response deadline of October 29, 2026. This requirement is managed under the Department of Defense for the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

DEADLINE

Casting and Forging for Valve SeatThis subcontract involves the production and supply of four raw cast or forged metal blanks for valve seats under National Stock Number 4820015218447. The selected provider will support prime contractors fulfilling Defense Logistics Agency requirements by utilizing industrial furnaces or forging presses to create near-net shape components. The scope of work includes essential heat treatment and material stabilization according to specific alloy requirements, with the mandatory provision of mill test reports to ensure material certification. The project is managed under the Department of Defense and is categorized under NAICS code 332111. Performance of the contract will take place in Fort Chaffee, Arkansas. Interested parties must adhere to the response deadline of October 29, 2026, to be considered for this procurement effort.

Iron and Steel Forging

POSTED

DEADLINE

Valve Seat Fabrication and ManufacturingThis subcontract involves the full manufacturing and fabrication of four Valve Seats, identified by NSN 4820015218447, for prime contractors supporting Defense Logistics Agency supply contracts. The work requires the use of precision machining equipment and specialized tooling to ensure all finished components adhere to strict DLA quality and dimensional technical specifications. The project is managed under NAICS code 332710 for the Department of Defense and will be performed at Fort Chaffee, Arkansas. Interested parties must note the response deadline of October 29, 2026, for this specific procurement effort.

POSTED

DEADLINE

Supply of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of Neutra Rust 661, a vinyl-acrylic copolymer resin system manufactured by Neutra Rust International Ltd, for prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of one gallon of Type I Code H product to Egg Harbor Township, New Jersey, ensuring a minimum shelf life of 12 months. The contractor must ensure strict adherence to several regulatory and technical standards, including 29 CFR 1910.1200, FED-STD-313F, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and requires official certification for the shipping of hazardous materials.

Soap and Other Detergent Manufacturing

POSTED

DEADLINE

Supply of Globe Valve (NSN 4820-01-661-2511)This subcontract involves the procurement and supply of one Globe Valve, identified by NSN 4820-01-661-2511, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider is responsible for manufacturing or procuring the valve to exact specifications, ensuring the product is entirely free of Class I Ozone Depleting Chemicals, and delivering the compliant unit to the designated DLA location in San Diego, California. Managed under NAICS code 332911 for the Department of Defense, the opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026. The contract focuses on strict adherence to technical standards and environmental regulations to ensure the component meets the operational requirements of the prime contractors.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Raw Materials or Components for Globe Valve NSN 4820015547192This subcontract involves the supply of raw materials and precision-machined sub-components, specifically valve bodies, stems, or seats, to support Defense Logistics Agency supply contracts for Globe Valve NSN 4820015547192. The selected provider is responsible for sourcing certified alloys and metals and performing precision machining according to strict technical data specifications. Performance of this contract will take place in Schenectady, New York. Compliance with ITAR and EAR regulations is mandatory, and the provider must furnish Mill Test Reports or Certificates of Conformance to ensure material integrity. Interested parties must respond by October 29, 2026. The scope of work encompasses the delivery of either the final machined components or the necessary raw materials under NAICS code 332710.

POSTED

DEADLINE

Manufacture and Supply of Globe Valves (NSN 4820015547192)This subcontract involves the manufacture and supply of Globe Valves under NSN 4820015547192 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the fabrication and assembly of one Globe Valve, ensuring strict adherence to technical specifications and the execution of First Article Testing per CLIN 0002 and FAR 52.209-3. Final deliverables include the physical valve and a certified FAT report to validate quality standards. The project requires specialized FAT testing equipment and strict compliance with ITAR or EAR export control regulations. Performance will take place in Schenectady, New York, under NAICS code 332911. Interested parties must submit their responses by October 29, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Welding Nozzle Supplier/ManufacturerThis subcontract involves the manufacture and supply of welding nozzles for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for ensuring all products meet the technical specifications for NSN 3431016286825 and must adhere to strict packaging, marking, and palletization standards, specifically MIL-STD-129, ASTM D3951, and RP001. Delivery of the physical goods is handled on an FOB Origin basis. Compliance requirements include adherence to the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity falls under NAICS code 332999 and is associated with the Department of Defense. Interested parties must respond by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Nut and Bolt Retainer SupplierThis subcontract involves the manufacture or sourcing of specialized nut and bolt retainers for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all hardware meets NSN 5340LN0032833 and adheres to quality control standards outlined in DLA Master List RA001. Additionally, the contractor is required to comply with DFARS 252.225-7001 and follow specific packaging, marking, and palletization guidelines per ASTM D3951, MIL-STD-129, and RP001. The scope of work requires the delivery of two units of retainers FOB Destination to Jacksonville, Florida. This opportunity falls under NAICS code 332722 and is managed through the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Helical Compression Spring Supplier (NSN 5360-01-627-5886)This subcontract involves the procurement of one helical compression spring for prime contractors under a Defense Logistics Agency project. The selected supplier is responsible for manufacturing or sourcing the component to meet the exact specifications of NSN 5360-01-627-5886, utilizing precision spring-winding and heat-treatment equipment to ensure compliance with military technical and quality standards. To be eligible, providers must possess a valid CAGE code and active SAM registration. The contract requires the delivery of the completed spring to a specified destination in FPO 09583. Responses to this requirement are due by October 29, 2026, under NAICS code 332613.

Spring Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS