This Solicitation opportunity from Department Of Defense was posted on August 5, 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-R-X997Federal

Submission Closed08/12/2026, 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: 332721

New

DIBBS

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

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DEADLINE

Grooved, Headed Pin Supplier (NSN 5342-13-122-9420)This subcontract involves the manufacture or procurement of 55 new, unused grooved, headed pins under NSN 5342-13-122-9420 for critical applications. The supplier will support prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. Delivery is required FOB Destination. The supplier must adhere to strict quality control and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ. Additionally, the contractor is required to maintain SPRS assessment compliance. The opportunity is categorized under NAICS code 332721, with a response deadline of November 7, 2026.

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Supply of Steel Connecting Links (NSN 2040014424055)This subcontract, issued by the Department of Defense for DLA Weapons Support Combat Vehicles and Armament, requires the delivery of 703 high-strength steel connecting links. The hardware must meet NSN 2040-01-442-4055 specifications and be sourced from approved manufacturers such as Keeler Brass or Crosby Group. Production must utilize precision machining or ESA-approved additive manufacturing to ensure suitability for critical applications. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332721. All deliverables must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacture of Tube-to-Boss Elbows (NSN 4730010422965)This subcontract involves the manufacture of eight Tube-to-Boss Elbows under NSN 4730010422965 for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating hardware according to government drawings and MIL-T-31000 standards using precision machining and materials that comply with the Buy American Act. Key technical requirements include the development of detailed process sheets, the performance of engineering analysis for reverse engineering, and the provision of shock extension reports per MIL-S-901 in DI-ENVR-80706 format. The project will be performed at Hill AFB and falls under NAICS code 332721. Final deliverables consist of the eight completed units accompanied by the necessary inspection criteria and process sheets. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacturing and Supply of Sleeve Bushings (NSN 5365016879589)This subcontract involves the manufacture and supply of precision sleeve bushings under NSN 5365016879589 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for utilizing traditional subtractive or formative precision machining processes to produce the bushings, as additive manufacturing is strictly prohibited. All finished products must be delivered to the designated DLA location. To qualify, the provider must possess precision machining tools and maintain compliance with DFARS 252.225-7001 as well as either ISO 9001 or SAE AS9003 standards. The project falls under NAICS code 332721, with the place of performance located in New Cumberland. The response deadline for this opportunity is November 5, 2026.

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Supply of Metal Tube Assembly (NSN 4710013022290)This subcontract involves the fabrication or sourcing of one Metal Tube Assembly under NSN 4710013022290 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring the assembly meets all technical specifications and undergoes a thorough quality inspection at the point of origin. The contract requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. The final deliverable is one fully compliant, packaged, and marked Metal Tube Assembly. This opportunity falls under NAICS code 332721, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Metal Tube Assembly (NSN 4710LN0035897)This subcontract involves the manufacture or procurement of one Metal Tube Assembly under NSN 4710LN0035897 for prime contractors supporting Department of Defense supply contracts. The project is managed by the DLA Receiving Officer at Naval Base Coronado, with performance taking place in San Diego. The response deadline for this requirement is November 5, 2026. The contractor must ensure strict adherence to technical and regulatory standards, including packaging per ASTM D3951, marking per MIL-STD-129, and quality inspections following MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain NIST SP 800-171 compliance and comply with the Buy American Act to successfully deliver the component.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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DEADLINE

Precision Straight Pin Fabrication (NSN 5315016970699)This subcontract involves the manufacture of five precision straight pins, both headless and headed, under NSN 5315016970699 for the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to SAE International 0U583 P/N MS20253-3-2843L specifications and meet DLA requirements RQ001, RQ009, RQ011, and RQ017. Quality assurance will be managed through sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171. The project is categorized under NAICS code 332721, with the place of performance located in Tracy, California. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of NSN 1010-00-723-0002 (RING)This subcontract involves the supply of 30 units of RING (NSN 1010-00-723-0002) to prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce these items without the use of additive manufacturing and maintain quality systems adhering to either SAE AS9003 or ISO 9001 standards. All units must be packaged according to SPI 7230002 Rev C and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. The selected supplier is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The final delivery of the 30 packaged and marked rings must be completed within five days. This opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Critical Application Sleeve Bushings (NSN 5365-01-650-3197)This subcontract involves the manufacture of four critical application sleeve bushings for the Defense Logistics Agency under NSN 5365-01-650-3197. The selected provider must fabricate the bushings according to Basic Drawing 90099 6511E89 using either manual or precision CNC machining. Delivery is required FOB Origin. Strict adherence to quality and packaging standards is mandatory, specifically requiring quality control per SAE AS9100 or ISO 9001 and packaging compliant with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must hold a valid US/Canada Joint Certification Program certification to perform the work.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Plain Internal Wrench Nuts (CSI)This subcontract involves the manufacture of 28 plain internal wrench nuts designated as Critical Safety Items for prime contractors supporting DLA supply contracts. The work requires precision machining and forming in strict accordance with Bell Textron specifications PN 204-012-106-001 or 204-012-106-1, with a specific prohibition against the use of additive manufacturing. The selected provider must maintain AS9100 certification and ensure full compliance with the Berry Amendment. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Fasteners and Seals SupplyThis subcontract opportunity, managed by the DLA Weapons Support ASC Supplier OEM Division for the Department of Defense, involves the procurement of aerospace-grade fasteners, seals, and O-rings. The selected provider will be responsible for sourcing and certifying hardware in strict accordance with the Regulator Parts Kit bill of materials. All deliverables must be accompanied by Certificates of Conformance and maintain full material traceability to ensure quality and safety standards are met for prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 332721, with the place of performance located in Cherry Point. Compliance with the Buy American Act and the Berry Amendment is mandatory for all supplied materials. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-26-R-X997 is an Indefinite Delivery Purchase Order issued by DLA Aviation, ASC Supplier Oper AE and AF Div, for the procurement of machine thread plugs, identified by NSN 5365-011146444 and part number 281929. This critical application item is sourced from Valcor Engineering Corporation. The contract is structured for a five-year term or until a total aggregate value of 250,000 dollars is reached, with a guaranteed minimum quantity of 8 units for the first base year and a maximum delivery order of 32 units. Delivery is required to various CONUS stock locations, with a government required delivery window of 48 days after receipt of order or 132 days after date of order, under FOB Destination terms. The procurement process involves strict pass-fail gates, requiring full SAM registration, completed and signed solicitation documents, and comprehensive pricing for all base and option periods to avoid technical unacceptability. Inspection and acceptance occur at the source, adhering to higher-level contract quality requirements and specific sampling methods such as MIL-STD-1916. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for product verification test samples. Invoicing is managed electronically through the Wide Area Workflow system. The contract incorporates extensive federal and defense regulations, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and various prohibitions regarding hazardous materials and foreign sourcing.