This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PADLOCK

Closed

SPE7M1-26-U-5544Federal

Submission Closed09/10/2026, 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

Solicitation # SPE4A6-27-T-4651

Solicitation SPE4A6-27-T-4651 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 227 blind rivets, identified by NSN 5320011124414 and part number M08-08W. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically NAS1921 Revision 10. Delivery is required within 164 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of May 30, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is critical, with inspection and acceptance occurring at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Hardware (Footstool Nut Tool) SupplierThis subcontract involves the procurement or manufacture of specialized Footstool Nut Tools to support prime contractors on Navsup Weapon Systems Support shipboard maintenance projects. The tools must strictly adhere to NSN 4920-01-656-1454 and reference 4V360 34000D1572763, with all items packaged according to MIL-STD-2073 standards. The contract is managed under the Department of Defense with a focus on NAICS code 332510. Delivery of the hardware is required FOB Origin. Interested parties should note the response deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

SPE4A727R0022 - 5342 - COUPLING, CLAMP, GROOVED / WSIC F

Solicitation # SPE4A727R0022

This DLA Aviation solicitation, number SPE4A727R0022, is for an indefinite quantity contract to procure grooved clamp couplings under NSN 5342-010461421. The contract features a five-year base period with no additional options, estimating an annual requirement of 925 units. Delivery orders will range from a minimum of 200 to a maximum of 925 units, with a required delivery timeline of 190 days after order receipt. Approved sources for this procurement include Eaton Aeroquip LLC, Voss Industries LLC, and Grimes Aerospace Company. The procurement is an unrestricted DLA direct procurement where price, past performance, and delivery are weighted equally in the evaluation process. Shipping is FOB origin, and inspection and acceptance will occur at the destination. Interested parties must submit written quotes via the DIBBS system, as paper copies are unavailable. The solicitation is expected to be issued around November 2, 2026, with a response deadline of December 2, 2026.

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0089

Solicitation SPE7L1-27-U-0089 is a request for a unilateral Simplified Indefinite-Delivery Contract (SIDC) for the procurement of 20 rim lock sets, identified by NSN 5340016786303. The requirement is managed by the DLA Weapons Support Land Supply Chain and falls under NAICS code 332510. The items must comply with basic specification FF-L-2890C Revision C and reference specification QPL-FF-L-2890-5 Revision 5. Because this is a Qualified Products List (QPL) item, the manufacturer must be approved by the Performance Review Institute at the time of the contract award. Delivery is required within 14 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The government will award the contract to a responsible offeror whose quote conforms to the terms and conditions, with a submission deadline of October 30, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

53--PIN,STRAIGHT,HEADED

Solicitation # SPE4A627Q0118

POSTED

DEADLINE

53--KNOB - AND OTHER REPLACEMENT PARTS

Solicitation # N0038327QPA02

This presolicitation from the Navsup Weapon Systems Support is for the acquisition of 50 units of NSN 0Q-5355-017396916-SX, identified as knobs and other replacement parts, with delivery terms set as FOB Origin. The requirement is designated as flight critical, and the current part design is considered unstable due to low process yields or marginal performance. Consequently, major design changes are expected that will eventually render the current configuration obsolete, meaning this is a limited acquisition pending those updates. Due to the critical nature of the item and inadequate technical data for open competition, Government source approval is mandatory prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation via the NAVSUP WSS Source Approval Information Brochures to be considered. The government is not utilizing FAR Part 12 for commercial items, though interested parties may notify the contracting officer of a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

DEADLINE

Manufacturer of Inner Bearing Rings (NSN 3110-01-065-9772)This subcontract involves the manufacture and supply of 156 precision-machined inner bearing rings, identified by Part Number MS51962-7 and NSN 3110-01-065-9772, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Performance will take place in Cherry Point, and all products must be manufactured in accordance with the DLA Master List of Technical and Quality Requirements. The selected provider must utilize precision machining equipment and strictly adhere to DFARS 252.225-7016 domestic sourcing regulations. Additionally, the contractor is required to maintain CMMC Level 2 certification and hold a quality management system certification in either SAE AS9003 or ISO 9001.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 203 Turnlock Fastener Stud Assemblies. The supplier must provide part number 2600-8KA in accordance with NSN 5325-01-212-3514 and RA001 technical requirements. Performance will take place in New Cumberland, Pennsylvania. Strict production constraints are in place, specifically prohibiting the use of additive manufacturing and hexavalent chromium. Additionally, the supplier must ensure full compliance with the Buy American Act. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End Bearing (NSN 3120012544454)This subcontract involves the manufacture or procurement of Plain Rod End Bearings for prime contractors supporting DLA Weapons Support ASC projects. The bearings must adhere to NSN 3120012544454 and the DLA Master List RA001. Technical requirements include thread gagging for Class 3A/3B threads according to SAE AS8879 or MIL-S-7742, with sampling conducted per MIL-STD-1916. All items must be packaged and marked in compliance with MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129. Final delivery of the completed and marked bearings is to be made to the DLA Fleet Readiness Center East located in Cherry Point. The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Plain Tapered Pins (NSN 5315-01-171-2305)This subcontract involves the manufacture of 44 plain tapered pins under NSN 5315-01-171-2305 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining and forming using CNC turning or grinding equipment to deliver finished pins. Performance must align with zero-based sampling plans and the DLA Master List of Technical and Quality Requirements. Qualified providers must hold SAE AS9003 or ISO 9001 certification and maintain approval through the US/Canada Joint Certification Program for ITAR and EAR compliance. The project is associated with NAICS code 332510, with the place of performance located at Tinker AFB. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M1-26-U-5544 is an Indefinite Delivery Contract issued by DLA Land and Maritime for the procurement of padlocks under NSN 5340011193981. The requirement is for an estimated quantity of 17,776 units with a contract maximum value of 350,000.00 dollars. This is a Women-Owned Small Business set-aside, and the delivery timeframe is 74 days after receipt of order. The items must be manufactured according to the current revision of the applicable military or consensus non-government part standard, specifically referencing TDP Rev A Gen 1 IAW Basic CID A-A-1928C. The contract mandates destination inspection and acceptance, with quality assurance authorized via Certificate of Conformance per FAR 52.246-15. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging requirements vary by material status: non-hazardous items must follow ASTM D3951, while hazardous materials require TQ requirement IP025 and labeling per the Hazard Communication Standard. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Contractors must also comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all invoicing and payment requests. Offers must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

General Info

DoD procurement of 17,776 padlocks for Women-Owned Small Business under solicitation SPE7M1-26-U-5544.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

WOSB

Awardee

ETP PROCUREMENT LLC

Award Issued Date

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

Documents

SPE7M1-26-U-5544 RFQ for NSN 5340-01-119-3981

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PADLOCK
PADLOCK
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
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
SPE7M1-26-U-5544
SECTION B
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-1928C NOT 3 REVISION NR C DTD 12/13/2022 PART PIECE NUMBER: AA1928-2E
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240535 0001 EA 17,776.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340011193981
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M1-26-U-5544
SECTION B
PR: 1000240535 PRLI: 0001 CONT’D
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

SPE7M1-26-U-5544 NSN/Part Number: 5340-01-119-3981 Quantity: 17,776 EA Purchase Request: 1000240535QTY: 17776 Delivery: 74 days ADO