This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, MACHINE THREAD

Closed

SPE4A7-26-T-706XFederal

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: 332510

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DIBBS

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POSTED

DEADLINE

STANDOFF, THREADED, SPAC

Solicitation # SPE7L1-26-T-07U0

This contract is a solicitation for the procurement of one threaded spacing standoff, identified by NSN 5340016842104 and part number 936334 from DRS Sustainment Systems, Inc. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-07U0. Delivery is required within 10 days after order, with a required delivery date of September 3, 2026. The shipment is destined for the US Army A Co 501st DSB 1st BDE 1AD in Hohenfels, Germany, and must be sent via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case requirement IP025 applies. The terms specify FOB Origin, with both inspection and acceptance occurring at the destination. There is no allowed quantity variance for this item.

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4082

This solicitation is for the procurement of 198 blind rivets under NSN 5320-00-161-2398 for the Department of Defense ASC Commodities Division. The contract is a total small business set-aside with a delivery requirement of 161 days after order. The items must be manufactured according to the current revision of the applicable military or consensus non-government part standard, though hardware produced previously to a then-current revision remains acceptable. Quality and technical compliance are governed by DLA master requirements, including specific mandates for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Sampling and inspection must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-720L

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 37 units of SHIM, identified by NSN 5365-00-584-6081. The contract requires delivery within 148 days after the order is placed and falls under NAICS code 332510. The place of performance is located in Phoenix, Arizona. The agreement is subject to several critical technical and quality requirements, including specific DLA packaging standards and strict guidelines for the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR and EAR export controls, meaning distribution is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A5-26-T-409G

This solicitation, numbered SPE4A5-26-T-409G, is for the procurement of nine mending plates under NSN 5340-01-359-6995 for the Department of Defense. The contract requires delivery within 207 days after the order is placed and adheres to specific technical and quality requirements outlined in the DLA master list, including strict packaging and marking standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The agreement includes rigorous security and compliance mandates, specifically requiring CMMC Level 2 self-assessment and adherence to Covered Defense Information protocols. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training to access the data. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLUG, PROTECTIVE, DUST A

Solicitation # SPE7L1-26-T-07S2

This contract is for the procurement of one protective dust and moisture seal plug, identified by NSN 5340015371188 and Kubota Tractor Corp part number 16851-9601-0. The order is managed under solicitation SPE7L1-26-T-07S2 with a required delivery date of September 4, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable shipping method. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 for non-hazardous materials. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will take place at the destination.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07U2

This contract is for the procurement of one butt hinge, identified by NSN 5340016805202 and part number 936031 from DRS Sustainment Systems, Inc. The item is designated as a restricted source item requiring engineering source approval by the government design control activity. Delivery is required within 20 days, with a required delivery date of September 3, 2026, and shipping is set as FOB Origin with inspection and acceptance occurring at the destination. The shipment is destined for the US Army A Co 501st DSB in Hohenfels, Germany, and must be sent via the fastest traceable means. Compliance with DLA master lists for technical and quality requirements is mandatory, including specific packaging standards such as MIL-STD-129 and RP001. If the material is hazardous, it must follow IP025 requirements; otherwise, it should be commercially packaged according to ASTM D3951.

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A7-26-T-719X

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of five straight headless pins, identified by part number 250-0531-320 and NSN 5315-01-396-9653. The contract is issued by Carver Pump Co and requires delivery within 20 days after receipt of the order. The agreement is subject to specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. Additionally, the contract mandates strict compliance with NAVSEA 5100-003D regarding the prohibition of mercury or mercury-containing compounds, except in specific functional cases such as batteries or sensors. The solicitation is listed under NAICS code 332510 with a response deadline of September 16, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07U9

This solicitation issued by the Department of Defense Land Supply Chain is for the procurement of two hand cranks, specifically valve crankshafts, under part number 5340-01-108-8658. The contract requires delivery within 105 days after the order is placed and is categorized under NAICS code 332510. Performance of the contract is designated for New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07W9

This contract is for the procurement of one unit of a commercial off the shelf webbing strap, identified by NSN 5340017214922 and part number GOV-WB-0001-0023 from Mazzella Lifting Technologies, Inc. The solicitation, numbered SPE7L1-26-T-07W9, is issued by the Department of Defense Land Supply Chain with a required delivery date of May 12, 2026, and a delivery timeframe of five days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with inspection and acceptance occurring at the destination. Key technical constraints include the prohibition of intentionally added mercury and compliance with MIL-STD-130N for property identification. Shipping must be handled via the fastest traceable means to the designated facility in Virginia Beach, Virginia, and must follow specific palletization and packaging data outlined in MIL-STD-2073-1E.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27DU

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 652 units of pin-rivets under National Stock Number 5320-01-056-1564. The contract requires delivery within 192 days after the order is placed. The performance location is specified as San Diego, California, and the procurement falls under NAICS code 332510. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and inspection and acceptance at origin. Notably, the contract contains export-controlled technical data governed by ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. Compliance with DFARS 252.225-7048 is mandatory for the handling of this technical information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE7L1-26-T-07V2

This solicitation, issued by the Department of Defense Land Supply Chain agency, is for the procurement of two vehicle cargo tie-downs under part number 5340-01-737-6903. The contract requires delivery within 133 days after the order is placed and specifies performance in Tracy, California. It is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging and the removal of government identification from non-accepted supplies. The agreement strictly prohibits the use of Class I ozone-depleting chemicals and mandates that any substitute chemicals be submitted for approval. Furthermore, the contract contains stringent export control regulations under ITAR and EAR, restricting the disclosure of technical data to authorized persons and requiring contractors to hold an approved US/Canada Joint Certification Program certification. All technical data is subject to Department of State or Department of Commerce authorization prior to export.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE4A7-26-T-706X is a fixed-price request for quotations issued by DLA Aviation for the procurement of 253 units of machine thread plugs, identified by NSN 5365002870098. The requirement specifies a need ship date of February 14, 2027, with an original required delivery date of May 12, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Technical compliance requires adherence to TDP Rev D Gen 4 and specific standards including SAE AS5169D and drawing 98752 200415485. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin using sampling methods based on MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide representations regarding small business status and telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns.

General Info

DoD procurement of 253 machine thread plugs delivered to Tinker AFB by May 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-706X Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

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 → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

MYKHARA ROBINSON

contact@example.gov

Full Description

PLUG,MACHINE THREAD
PLUG MACHINE THREAD
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).
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
SPE4A7-26-T-706X
SECTION B
TDP Rev D Gen 4 IAW BASIC NON GOVT STD SAE AS5169D REVISION NR D DTD 08/01/2024 PART PIECE NUMBER: AS5169D16
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
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 7017940352 0001 EA 253.000
NSN/MATERIAL:5365002870098
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
SPE4A7-26-T-706X
SECTION B
PR: 7017940352 PRLI: 0001 CONT’D
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/14/2027 Original Required Delivery Date:05/12/2027
SPE4A7-26-T-706X NSN/Part Number: 5365-00-287-0098 Quantity: 253 EA Purchase Request: 7017940352QTY: 253 Delivery: 158 days ADO