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.

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PLATE, MOUNTING

Closed

SPE7L1-26-T-03Y2Federal

Submission Closed09/08/2026, 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

NAICS: 332722

New

DIBBS

Hardware & Fastener SupplyThis subcontract, titled Hardware and Fastener Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work involves the sourcing and delivery of bulk fasteners, washers, and small mechanical parts that strictly adhere to military specifications. These components are intended for prime contractors fulfilling DLA supply contracts and are used specifically for kitting purposes. A critical requirement of the agreement is the provision of comprehensive material certifications and full supply chain traceability for all delivered hardware. The opportunity is categorized under NAICS code 332722, with a posting date of October 17, 2026, and a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Automotive Fasteners and Fittings, Steel and Galvanized

Solicitation # B-10000578

Baltimore County is soliciting bids under solicitation B-10000578 to establish a multi-year term agreement for the procurement of steel and galvanized automotive fasteners and fittings. The scope includes machine screws, sheet metal screws, hex cap screws, and various air brake and brass fittings. The contract is structured as a straight commodity procurement with an estimated total value of 600,000 dollars over the entire term, which consists of an initial one-year period and four renewal options. Awarding will be based on the lowest responsive and responsible bidder, with pricing determined by a percentage discount off the manufacturer's price list. The selected vendor must provide a local representative for weekly visits to six specific equipment operations and maintenance shops across Maryland to restock bins and survey shortages. All items must be delivered F.O.B. Destination/Inside Delivery. Packaging must adhere to best commercial practices using recyclable or biodegradable materials and avoiding non-recyclable Styrofoam. Bidders are required to submit a variety of documents, including a procurement affidavit, minority and women participation affidavit, and at least two references from the past 18 months. The county also considers an Economic Benefit Factor and maintains a 30 percent spending goal for MBE and WBE firms.

Purchasing and Disbursements

POSTED

DEADLINE

Supply of Lock Pins for Submarine SwitchboardsThis subcontract involves the procurement of specialized lock pins, identified by NSN 5315-01-470-2949, intended for prime contractors supporting Department of Defense submarine switchboard assemblies. The selected provider is responsible for manufacturing or sourcing the pins and ensuring each unit is marked with a Unique Item Identifier using two-dimensional data matrix symbology in accordance with ISO/IEC 16022 standards. Strict adherence to supply chain traceability requirements per C03 is mandatory, necessitating the use of specialized UID marking equipment. The contract is managed under the DLA Weapons Support ASC Supplier OE and AF Division with a NAICS code of 332722. Logistics require the physical delivery of the lock pins to DLA New Cumberland, while the corresponding UID data must be submitted electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Precision Setscrews (NSN 5305-01-684-6167)This subcontract involves the supply of 13,000 precision setscrews, identified by NSN 5305-01-684-6167, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the items in strict accordance with Basic Drawing NR 53711 7286645 Rev B. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-129 and MIL-STD-2073-1E standards. The successful provider must hold JCP certification and maintain CMMC Level 2 compliance. All completed units are to be delivered to DLA Distribution DDSP New Cumberland. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 1, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320-00-929-6443)This subcontract involves the procurement of 11,000 units of PIN-RIVET hardware, identified by NSN 5320-00-929-6443, to support prime contractors delivering DLA supply contracts for Air Logistics Centers. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the specified national stock number requirements. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and RP001 standards. Additionally, the contract requires DLA J34 export control approval. This effort is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Precision Mechanical Component Manufacturer (Screw Adjusting Parts)This subcontract involves the manufacture of precision mechanical screw adjusting components for prime contractors supporting the Department of Defense via the ASC Commodities Division. The scope of work requires the precision machining and fabrication of part number A48512MBF, strictly following Hunt Valve Co. specifications. Production will utilize CNC and precision lathes to ensure technical accuracy, with all finished end items packaged according to DLA RP001 standards. Compliance is mandatory regarding MIL-STD-1916 sampling and DFARS 252.223-7001 hazardous material standards. The project falls under NAICS code 332722 and is to be performed in Tracy, California. Interested parties must note the response deadline of October 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of High-Strength Blind Rivets (NAS/Huck Standard)This subcontract involves the supply of 1,791 high-strength blind rivets, identified by NSN 5320-00-150-4092, for prime contractors working on DLA Weapons Support ASC projects. The required components must be commercial off-the-shelf items meeting either NAS80205 P/N NAS1919B04-02 or Huck International P/N MLSPB04-02 standards. Due to the critical nature of the application, the provider must maintain rigorous quality control systems to ensure part integrity. The contract specifies strict logistics and handling requirements, including packaging and labeling according to MIL-STD-129 and palletization following RP001 and ASTM D3951 guidelines. All units are to be delivered to Depot Hill, Utah. This procurement is managed by the Department of Defense under NAICS code 332722.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-01-432-2914)This subcontract involves the supply of critical-application self-locking hexagon nuts, specifically NSN 5310-01-432-2914, for prime contractors supporting Department of Defense supply contracts. The hardware must adhere to strict source approval and Critical Application Item designations, with the provider responsible for manufacturing or procuring the fasteners and providing the necessary manufacturer CAGE codes and part numbers. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 332722, the contract requires delivery of the physical hardware FOB Destination. The solicitation was posted on October 16, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Spring Tension Washers (NSN 5310-01-455-9844)This subcontract through the Department of Defense ASC Commodities Division involves the procurement of eight critical application spring tension washers, identified as NSN 5310-01-455-9844 or Part 01-006189-005. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act and the Berry Amendment, while ensuring all materials are mercury-free. The contract mandates specific technical standards for delivery, requiring marking per MIL-STD-129 and packaging compliant with MIL-STD-2073-1E and ASTM D3951. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of the packaged washers handled on an FOB Origin basis to support prime contractors delivering to DLA Aviation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0237

Solicitation SPE7L1-27-T-0237 is a request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of one mounting bracket, identified by NSN 5340-01-576-2119. The requirement falls under NAICS code 332722 and specifies a delivery timeline of 20 days after order, with the item being shipped FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. Delivery must be made via the fastest traceable means, and the use of parcel post is prohibited. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury and the use of asbestos. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Quotations are due by October 16, 2026, and must be submitted via the DIBBS system.

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0048

Solicitation SPE7L3-27-Q-0048 is a firm fixed price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the supply of 132,000 units of preformed packing, identified by NSN 5330-01-538-4230. This is designated as a critical application item, and all supplied goods must be free of asbestos and class I ozone depleting chemicals. Delivery is required within 90 days after the date of order, with the shipping destination located in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR via RQ032. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1436

Solicitation SPE4A6-27-T-1436, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 setscrews (NSN 5305014440503). This is designated as a critical application item with reference part numbers from Moog Inc. (P/N 15099-36420 IT 51 and P/N 39922-065). The government currently lacks an approved technical data package for this item, as the data is either proprietary or insufficient for competitive procurement. Quotations are due by October 16, 2026, with a required delivery date of March 18, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a total prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while sampling will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products and combating trafficking in persons. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and offerors must disclose any use of non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-03Y2, is for the procurement of two mounting plates identified by NSN 5340-01-612-8596. The contract requires delivery within 254 days after the order is placed and falls under NAICS code 332722. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards found in the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, the contract requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of two mounting plates for delivery in New Cumberland, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-03Y2 RFQ

17 pages · rfq

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

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,MOUNTING
PLATE,MOUNTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5340-01-612-8596 Quantity: 2 EA Purchase Request: 7018069653QTY: 2 Delivery: 254 days ADO