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

PADLOCK

Awarded

SPE7L127F0613Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L127F0613 is a delivery order issued on October 19, 2026, to Essential Elements Corporation under the broader Indefinite Delivery Contract SPE7L426D63TK. This specific order is for the procurement of 1,090 padlocks, identified by NSN 5340-06-821-645, at a unit price of 8.11 dollars, resulting in a total contract price of 8,839.90 dollars. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, by February 8, 2027. The overarching Indefinite Delivery Contract, established on August 17, 2026, by DLA Land and Maritime, carries a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 83 units. This framework allows for the continued procurement of the specified padlocks under defined order limitations and indefinite quantity clauses to support Department of Defense requirements.

General Info

DLA awarded Essential Elements Corporation $8,839.90 for 1,090 padlocks by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,839.9

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ESSENTIAL ELEMENTS CORPORATION

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-27-F-0613 (Padlocks)

task-order-award

High

DLA Land and Maritime Contract SPE/L4-26-D-63TK

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

PostedOct 19

Award Notice

AwardedOct 19

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 SPE7L127F0613 posted on DIBBS. Awardee: ESSENTIAL ELEMENTS CORPORATION (CAGE 9ZU89) Total Contract Price: $8,839.90 Award Date: 10-19-2026 Delivery order under: SPE7L426D63TK Line items: - PADLOCK (NSN/Part 5340006821645, PR 7018744469)

Similar Contracts

Same NAICS industry code

Manufacturing of Anode Assy15-1,3.0This subcontract involves the manufacture and assembly of Anode Assy15-1,3.0 for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate units in strict accordance with TDP Version 002 and IRPOD drawings, ensuring that all materials used are mercury-free. Operational requirements include adherence to MIL-I-45208 for quality control and compliance with MIL-STD-2073 and MIL-STD-129 for packaging and marking. Additionally, the contractor must maintain cybersecurity standards as mandated by DFARS 252.204-7012. The final deliverable consists of completed, packaged, and marked anode assembly units.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

53--ANODE ASSY15-1,3.0

Solicitation # N0010427QBA98

Solicitation NO0104-27-Q-BA98 is a request for the procurement of Anode Assy15-1,3.0 (NIIN: 016700248) for the Navsup Weapon Systems Support Mech. The contract is a fixed-price agreement with FOB Destination terms, requiring the contractor to provide and maintain an inspection system acceptable to the government. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on technical compliance, price, and risk assessments via the Supplier Performance Risk System. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and TDP version 002, with a higher-level quality requirement of MIL-I-45208. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073, with specific standards for CONUS and OCONUS shipments, and all unit intermediate shipping containers must be marked per MIL-STD-129. Invoicing and payment are processed electronically through the Wide Area Workflow system. The solicitation includes strict mandates regarding the exclusion of mercury, cybersecurity compliance via DFARS 252.204-7012, and the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPMYM227Q0171

DLA Maritime - Puget Sound

POSTED

about 5 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320013069799)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or procurement of blind rivets identified by NSN 5320013069799. The supplier is responsible for delivering packaged rivets to prime contractors in accordance with the DLA Master List of Technical and Quality Requirements (RA001). Performance takes place in Jacksonville, and the opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict quality and compliance standards are required for this contract, including SAE AS9003 or ISO 9001 certification and NIST SP 800-171 compliance. The supplier must perform sampling according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-129 and MIL-STD-2073-1E for packaging. The response deadline for this solicitation is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320011953006)This subcontract involves the manufacture or sourcing of 12 blind rivets, specifically NSN 5320011953006, to support prime contractors on DLA Weapons Support ASC projects. The components must adhere to strict technical specifications, including ASME B46.1 for surface roughness and ASME Y14.5 for dimensioning. Additionally, the contractor is responsible for ensuring part marking follows MIL-STD-13 and packaging meets ASTM D3951 and MIL-STD-129 standards. The selected provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and ensure full compliance with the Buy American Act. Final delivery of the units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed under NAICS code 332510 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-01-674-7484)This subcontract involves the manufacture and supply of loop clamps, specifically identified by NSN 5340016747484, for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for sourcing or producing the hardware in strict accordance with the DLA Master Solicitation Technical/Quality Requirements and DLAD standards. Quality assurance is maintained through the use of metal clamp manufacturing and inspection tools to ensure full compliance with the technical data package before delivery to the government transportation provider. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Tracy, California. Operating under NAICS code 332510, the contract requires a response by November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Protective Dust and Moisture Seal Cap SetsThis subcontract with the DLA Weapons Support Land Supply Chain involves the procurement of one protective cap set designed for dust and moisture sealing, specifically identified as NSN 5340017148665. The contractor is responsible for manufacturing or sourcing the item using traditional methods, as additive manufacturing is strictly prohibited. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operational requirements include strict compliance with MIL-STD-129 and RP001 for all marking, labeling, and palletization processes. The place of performance is designated as Camp Lejeune, and the contract falls under NAICS code 332511. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365011140235)This subcontract involves the manufacture or procurement of 41 precision shim components, specifically Parker-Hannifin Corporation part number 2803184-101, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The work is categorized under NAICS code 332510 and will be performed in Phoenix, Arizona. The contractor must adhere to strict quality assurance standards, performing sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Additionally, the provider is required to maintain full compliance with FAR and DFARS regulations concerning Covered Defense Telecommunications Equipment to ensure security and regulatory alignment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Collar, Pin-Rivet (NSN 5320011251271)This subcontract involves the procurement of 2,544 units of Collar, Pin-Rivet under NSN 5320011251271 for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring all items are delivered FOB Origin to Hill AFB. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required to meet Department of Defense standards. Eligible contractors must comply with the Buy American and Balance of Payments Program regulations. Additionally, the provider must maintain US/Canada Joint Certification Program certification and CMMC Level 2 security compliance. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tapered Roller Bearing (NSN 3110-01-028-4860)This subcontract involves the procurement of one tapered roller bearing under NSN 3110-01-028-4860 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing or manufacturing the bearing to exact specifications, ensuring it is delivered in original packaging via the fastest traceable shipping method. To be eligible for this contract, providers must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 2, 2026. Performance will take place in the 31704-0325 zip code area.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spacer, Ring (NSN 5365-01-479-4037)This subcontract involves the fabrication and supply of precision-machined spacer rings under NSN 5365-01-479-4037 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of precision machining and forming equipment to ensure all rings meet strict technical specifications. Quality assurance and inspections must be conducted in accordance with FAR 52.211-5 and the DLA Master Solicitation Technical/Quality Requirements, with final products shipped via the fastest traceable methods. The project falls under NAICS code 332510 and is designated for performance in Portsmouth, zip code 03801-5000. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026. The primary deliverable is the physical supply of the specified spacer rings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Protective Plug, DUS (NSN 5340014221746)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of one Protective Plug, DUS, meeting NSN 5340014221746 specifications. The selected supplier must ensure all items are packaged according to ASTM D3951 or TQ requirement IP025 and palletized per RP001. Performance for this contract will take place in San Diego, California. Compliance with ITAR/EAR export controls and certification under the US/Canada Joint Certification Program are mandatory requirements. Interested parties must respond by November 5, 2026, to provide the completed and packaged component as specified.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool 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