This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0040626Q0325Federal

Submission Closed07/09/2026, 06:00:00 PM UTC

Contract Overview

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

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Solicitation 36-27 is a request for bid issued by the New Hampshire Department of Administrative Services to establish a non-exclusive, one-time purchase order contract for 35,000 lbs of license plate aluminum. The procurement requires materials that meet specific technical standards, including the use of reprocessed 3003-H12, 3105-H12, or 8112-H111 alloys, or virgin 3003-H12. The aluminum must adhere to strict physical properties, such as the ability to withstand embossing at 3/32 inch height without warping or breaking, and must feature a non-hexavalent chromium conversion coating conforming to ASTM B-449-67, Class 2. Deliveries are required to be FOB Destination and must be completed within 30 days of receipt of a purchase order. The contract will be awarded to the responsible vendor who submits a conforming bid at the lowest cost, with the possibility of awards being made by individual items. To be compliant, vendors must be registered to conduct business in New Hampshire, have a completed Vendor Application Package on file, and submit all required documentation, including a signed transmittal letter and completed offer section, by the deadline of September 25, 2026. Payment will be processed via ACH, generally thirty days after the delivery and acceptance of items. Additionally, vendors must provide material safety data sheets in accordance with the Worker's Right to Know Act and notify the state if products contain mercury or PFAS.

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Solicitation # SPE4A7-26-T-723Z

This solicitation, numbered SPE4A7-26-T-723Z, is issued by the Department of Defense ASC Supplier OE and AF Division for the procurement of 14 screw thread inserts, identified by NSN 5325-01-296-3741 and part number CA17088 from Alcoa Global Fasteners Inc. The contract requires delivery within 171 days after receipt of order and specifies performance in Tracy, California. The agreement incorporates strict technical and quality standards as defined in the DLA Master List, including specific packaging requirements under RP001 and the removal of government identification from non-accepted supplies under RQ011. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury or mercury-containing compounds, with limited exceptions for specific functional components.

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Solicitation # SPE8E4-26-Q-0403

Solicitation SPE8E4-26-Q-0403 is a request for quotations issued by the Department of Defense DLA Distribution San Joaquin for the procurement of aluminum alloy metal sheets under NSN 9535002326879. The requirement consists of two line items, with quantities of 87 and 109 sheets respectively, both of which must be delivered to DLA Distribution San Joaquin within 30 days after receipt of the order. This procurement falls under NAICS code 331315 and is designated as a total Small Business Set Aside. The solicitation was posted on September 9, 2026, with a response deadline of September 14, 2026. All quotes must be submitted electronically via the DIBBS platform. The contract adheres to the DLA master solicitation for eProcurement automated simplified acquisitions and includes specific technical, quality, and packaging requirements. Interested parties should refer to the digitized drawings and military specifications available electronically to ensure compliance with the specified standards.

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DLA Aviation is soliciting quotes for the procurement of screw thread inserts under NSN 5325007134765. The initial requirement is for 144 units to be delivered within 45 days after the order is placed. This procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 14 units, with an estimated two orders per year, shipping to various CONUS and OCONUS DLA depots. This is a total small business set-aside under NAICS code 331315. All quotes must be submitted electronically by the deadline of September 22, 2026. The solicitation is managed by the Department of Defense in Richmond, Virginia, and interested parties should refer to the electronic RFQ and digitized military specifications for full technical requirements.

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Solicitation # SPE8E426T2210

DLA Troop Support is seeking quotes for the procurement of 59 metal plates under NSN 9535002318230. This requirement is issued as a combined solicitation under solicitation number SPE8E426T2210, with a delivery requirement of 32 days after the order is placed to DLA Distribution. The opportunity is designated as a HUBZone set-aside under NAICS code 331315. Interested and responsible sources must submit their quotes electronically by the deadline of September 18, 2026. All technical drawings and military specifications are available electronically via the provided solicitation link. Inquiries regarding this procurement should be directed to the buyer through the DIBBS portal.

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Solicitation # SPE4A6-26-U-3586

This solicitation, identified as SPE4A6-26-U-3586, is issued by the Department of Defense DLA Aviation ASC Commodities Division for the procurement of screw thread inserts under NSN 5325014586539. The requirement is for an estimated quantity of 3,167 units with a delivery timeframe of 228 days. This is a total small business set-aside under NAICS code 331315 and may result in a one-year indefinite delivery contract below the Simplified Acquisition Threshold. The item is classified as a critical application commercial item, with approved part numbers C3629-6-7P and C3629-6-7 associated with manufacturers including Arconic Fastening Systems and Rings, Monogram Aerospace Fasteners, and Lockheed Martin Corporation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Delivery is FOB Origin, while the inspection and acceptance points are set at the destination. The solicitation includes requirements for configuration change management, the removal of government identification from non-accepted supplies, and the protection of covered defense information.

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Solicitation # SPE4A6-26-U-3919

Contract SPE4A6-26-U-3919 is a solicitation issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of screw thread inserts. The item is identified by NSN 5325008638142 and part number 2391-4CN0375 from Stanley Engineered Fastening LLC. This is a total small business set-aside under NAICS code 331315. The requirement is for an estimated quantity of 74 units, with a guaranteed minimum of 7 units and a minimum delivery order quantity of 18 units. The contract has a maximum value of 350,000 dollars and a delivery timeframe of 51 days after the order is placed. The item is classified as a critical application commercial item and must adhere to strict quality and identification standards. Marking must comply with MIL-STD-130N, and packaging must follow ASTM D3951 and MIL-STD-129, with palletization governed by DLA packaging requirement RP001. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The delivery terms are FOB Origin.

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AI Contract Overview

The Fleet Logistics Center Puget Sound is issuing a solicitation for the procurement of specific metal and steel materials including steel plate conforming to ABS Grade AH-36, structural steel shapes sized at 12 inches by 14 pounds per foot under ASTM A36, T-shape beams made of high tensile steel also rated at ABS Grade AH-36, and metallic pipe at 2 inches NPS Schedule 40 standard, compliant with ASTM A53 Type S Grade B. All offers must clearly indicate any alternative specifications, and no substitutions will be accepted without explicit notation. This procurement is a Total Small Business Set-Aside under FAR 19.5, designated by NAICS code 331315, and is administered by the Department of Defense through the Naval Supply Systems Command. The solicitation, identified as N0040626Q0325, was posted on July 1, 2026, with offers due by 6:00 PM ET on July 9, 2026. The contracting office is located in Bremerton, Washington, and all performance and delivery must align with the detailed terms, quantities, shipping, and invoicing requirements outlined in the full solicitation document. Primary point of contact for inquiries is Jeannine Cunningham at the provided Navy email address.