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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PLUG, MACHINE THREAD

Closed

SPE4A5-26-T-359BFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

New

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Supply of Mounting Plates (NSN 5340-01-318-6909)This subcontract involves the fabrication or procurement of two mounting plates, identified by NSN 5340-01-318-6909, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all items are packaged in strict accordance with DLA RP001 Packaging Requirements for Procurement. To be eligible for this opportunity, contractors must possess a valid UEI and CAGE code. The project falls under NAICS code 332510, with a response deadline set for November 2, 2026.

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Supplier of Retaining Rings (NSN 5325015187045)This subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the supply of 326 retaining rings meeting NSN 5325015187045 specifications. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring all items are delivered to New Cumberland. Strict adherence to government standards is required for logistics, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 332510 with a response deadline of October 30, 2026.

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Supply of Retaining Rings (NSN 5325009340568)This subcontract involves the supply of 142 precision-manufactured retaining rings, identified by Part Number 206A247 and NSN 5325009340568, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items, requiring strict adherence to RA001 technical requirements and RP001 packaging standards. Performance will take place at Hill AFB, and the contractor must possess precision machining equipment and a valid SAM registration to qualify. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026. The successful provider is responsible for ensuring all delivered components meet rigorous quality and tolerance standards to support prime contractors on critical weapons support projects.

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Supplier of Quick Release Pins (NSN 5315011878658)This subcontract involves the procurement of 12 Quick Release Pins under NSN 5315011878658 to support DLA Weapons Support Aviation Supply Chain contracts. The selected supplier is responsible for manufacturing or sourcing the pins and ensuring strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the provider must comply with the Buy American Act. The deliverables are to be shipped FOB Origin to the Pearl Harbor Naval Shipyard IMF in Hawaii. This opportunity is categorized under NAICS code 332510 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026.

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Supply of Snap Hooks (NSN 5340002754583)This subcontract involves the manufacture or sourcing of 2,766 snap hooks under NSN 5340002754583 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The project requires strict adherence to technical specifications and prohibits the use of mercury or mercury compounds in accordance with IP056. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment regarding domestic material sourcing. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510, with a response deadline set for November 2, 2026.

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Antipilferage Seal Manufacturing (Metal Casting)This subcontract involves the primary manufacture of 72,300 antipilferage seals for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must strictly adhere to NSN 5340-00-522-2514 specifications using a metal casting process and custom tooling, with a specific prohibition against the use of additive manufacturing. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with the Buy American program. The project falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

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Supply of Screw Thread Inserts (NSN 5325-00-451-0040)This subcontract involves the manufacture or procurement of precision-manufactured screw thread inserts, specifically NSN 5325-00-451-0040, to support prime contractors fulfilling DLA supply contracts for Foreign Military Sales to Turkey. All products must be produced in accordance with MIL-STD-1916 or ASQ H1331 sampling standards and adhere to the DLA Master List of Technical and Quality Requirements. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The contract specifies that items must be delivered in quantities of six units per package, following MIL-STD-2073-1E packaging guidelines and MIL-STD-129 marking requirements. Managed under NAICS code 332510 for the Department of Defense, the procurement is handled through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

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Wire Rope Socket Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of eight wire rope sockets to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must fabricate parts according to NSN 4030-00-641-0605 specifications and the DLA Master List of Technical and Quality Requirements, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001 or SAE AS9003 certification and maintain JCP certification for access to ITAR and EAR data. Additionally, compliance with DFARS 252.204-7012 is required. The response deadline for this Department of Defense requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A5-26-T-359B is a fixed-price request for quotations issued by DLA Aviation for the procurement of seven machine thread plugs, identified by NSN 5365002442914. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 171 days. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area Workflow system for electronic payment requests and receiving reports. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on telecommunications equipment from specific foreign entities.

General Info

Procurement of seven Honeywell machine thread plugs delivered to Phoenix by January 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-359B

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Caroline Simpson

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,MACHINE THREAD
PLUG, MACHINE THREAD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HONEYWELL INTERNATIONAL INC. 70210 P/N 532142-1
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
SPE4A5-26-T-359B
SECTION B
PR: 7017913370 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017913370 0001 EA 7.000
NSN/MATERIAL:5365002442914
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
Need Ship Date:02/12/2027 Original Required Delivery Date:01/19/2027
SPE4A5-26-T-359B NSN/Part Number: 5365-00-244-2914 Quantity: 7 EA Purchase Request: 7017913370QTY: 7 Delivery: 171 days ADO