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This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLATE, MENDING

Closed
SPE4A5-26-T-325MFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 17 hours ago

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NAICS: 332510
New
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RIVET, BLIND
Solicitation # SPE4A6-27-T-1799
Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 17 hours ago

DEADLINE

in 2 days

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Solicitation SPE4A5-26-T-325M is a Department of Defense procurement issued by the ASC Supplier Oper OEM Division for 12 units of Mending Plates, identified by NSN 5340-01-682-2832 and Boeing part number SRPV2200369-111. The requirement is for a fixed-price delivery with a need ship date of January 31, 2027, and an original required delivery date of February 18, 2028. Delivery is set for 171 days after receipt of order, with the place of performance, inspection, and acceptance located at DLA Distribution San Diego, California. The terms are specified as FOB Origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 for labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and submission of proposals via the DLA Internet Bid Board System (DIBBS) by August 12, 2026. The solicitation incorporates various FAR and DFARS clauses covering small business representations, cybersecurity reporting, and the prohibition of certain foreign telecommunications equipment.

General Info

Procurement of 12 mending plates SRPV2200369-111 at $12 each, delivery FOB origin, DLA San Diego, strict DLA compliance required.

NAICS

332510 - Hardware Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-26-T-325M DLA Aviation Automated Simplified Acquisition

PDF, High priority: read this firstrfq
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
Office AddressUSA
Contacts

Full Description

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PLATE,MENDING
PLATE,MENDING
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE BOEING COMPANY 77272 P/N SRPV2200369-111
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 7017740579 0001 EA 12.000
NSN/MATERIAL:5340016822832
DELIVERY (IN DAYS):0171
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.
SPE4A5-26-T-325M
SECTION B
PR: 7017740579 PRLI: 0001 CONT’D
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/31/2027 Original Required Delivery Date:02/18/2028
SPE4A5-26-T-325M NSN/Part Number: 5340-01-682-2832 Quantity: 12 EA Purchase Request: 7017740579QTY: 12 Delivery: 171 days ADO

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Solicitation # SPE4A5-26-T-440A
Solicitation SPE4A5-26-T-440A is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 nozzle blocks, identified by NSN 1650-01-052-8065 and part number A21271-1. The requirement is managed by the ASC Supplier Oper OEM Division under NAICS code 336413. The need ship date is March 16, 2027, with an original required delivery date of November 14, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to provide CAGE codes and represent their size status, with a non-manufacturer size standard of 500 employees for applicable set-asides.
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