This Solicitation opportunity from Department Of Defense was posted on May 22, 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-356FFederal

Submission Closed05/28/2026, 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

New

Canada

Mooring ChainsThe Department of National Defence is seeking suppliers for mooring chain assemblies and welded chains, with deliveries required at CFB Halifax and CFB Esquimalt in Nova Scotia. The procurement includes 12 units of single-leg chain assemblies and 8 units of welded chains, with bidders required to reference specific part numbers and National Codification System for Logistics and Supply (NCAGE) codes from the tender documents. Vendors may propose equivalent or substitute products, provided they specify the brand, model, part number, and NCAGE of the offered items. The solicitation allows submissions in either official language of Canada and retains the government's right to negotiate with suppliers. Responses to this solicitation, identified as W8482-253462/B titled "Mooring Chains," must be submitted by June 23, 2026. The contract is managed by the Department of National Defence under the Government of Canada, with Daphne O'Connor designated as the contracting authority. The opportunity is listed on the Canada Buys platform, indicating federal procurement requirements and emphasizing delivery to military installations in Nova Scotia.

Department of National Defence

POSTED

DEADLINE

53--CATCH,CLAMPINGThe contract is a total small business set-aside procurement issued by the DLA Land and Maritime office under the Department of Defense for 83 units of a clamping catch (NSN 5340012444124). The delivery location is designated as W1A8 DLA Distribution, with a delivery timeline of 33 days after order. The approved source for this item is identified as 84256 9170-REVJ. The solicitation is an electronic Request for Quotation (RFQ), with no hard copies, specifications, plans, or drawings available. All responsible sources are encouraged to submit timely electronic quotes that will be considered. The solicitation number for this procurement is SPE7L126T712E, with a response deadline of June 29, 2026. The acquisition falls under NAICS code 332510 and is categorized as a combined type contract managed by an office located in Columbus, Ohio. Interested parties should direct questions to the designated buyer via email, with instructions to access the solicitation and submit quotes available through a specified online portal. This contract supports small business participation in defense-related manufacturing and distribution activities.

DLA Land And Maritime

POSTED

DEADLINE

53--INSERT,SCREW THREADThe contract is for the procurement of 684 units of NSN 5325011636206, an insert with screw thread, to be delivered to DLA Distribution in Jacksonville within 319 days after order. This solicitation is a total small business set-aside under NAICS code 332510 and is being issued by DLA Aviation, a Department of Defense agency based in Richmond, VA. The procurement is conducted through a Request for Quotation (RFQ), which is only available electronically and must be submitted timely for consideration. Hard copies, specifications, plans, or drawings are not provided, and quotes must be submitted online via the provided link. Approved sources for this item include suppliers with codes 56878 79698-1216 and 78286 79698-1216. All responsible small business sources are eligible to submit a quote, which will be evaluated regardless of price if received timely. Inquiries about the solicitation should be directed via email to the buyer listed in the solicitation document. The response deadline for submitting quotes is June 24, 2026. The contracting office emphasizes electronic submission and provides a link to the solicitation workspace for further information and document access.

POSTED

DEADLINE

53--RING, RETAININGThe contract solicits quotes for the procurement of 108 units of a retaining ring, identified by NSN 5325004715606. The item is a source-controlled drawing part, requiring compliance with specific approved manufacturers: 29372 1944-5, 76301 3M394-5, and 80539 1944-5. Deliveries are to be made to DLA Distribution Warner Robins within 661 days after order. Bidders must meet the technical requirements outlined in the solicitation’s drawing, with access to digitized drawings and military specifications available electronically. The solicitation is conducted through a request for quotation (RFQ) process, with all responsible sources permitted to submit electronic bids by the deadline. This procurement is a total small business set-aside under the North American Industry Classification System (NAICS) code 332510, managed by DLA Aviation within the Department of Defense. The solicitation number is SPE4A626T93Z6, posted on June 16, 2026, with responses due by June 24, 2026. Interested parties can find the solicitation online and must submit electronic quotes accordingly. Questions related to the solicitation are directed to the designated buyer via email, with additional information accessible on the official procurement website.

POSTED

DEADLINE

53--FITTINGThis contract covers the procurement of two units of a fitting identified by NSN 5340015371103, to be delivered to the DLA Distribution center in San Diego within 171 days. The approved source for this item is specified with code 78286 70209-82133-052. The solicitation, issued by DLA Aviation under the Department of Defense and classified under NAICS code 332510, is a Request for Quotation (RFQ) and is only accessible electronically through the provided link; no hard copies, specifications, plans, or drawings are available. All responsible vendors are eligible to submit quotes, which must be timely and electronically submitted to be considered. The solicitation number SPE4A526T245D was posted on June 16, 2026, with a response deadline set for June 24, 2026. The office handling the contract is located in Richmond, Virginia. Questions about the solicitation should be directed via email to the buyer listed in the solicitation document or using the instructions provided on the DIBBS website. This procurement emphasizes electronic submission and open competition among all responsible sources, without any set-aside restrictions.

DLA Aviation

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the procurement of 363 units of machine thread plugs, identified by NSN 5365-01-378-1755, to be delivered within 171 days to the Arizona Industries for the Blind facility in Phoenix, AZ. The contract specifies compliance with multiple technical and quality requirements outlined in the DLA Master List, including documentation for source approval, packaging standards per MIL-STD-2073-1E, and inspection and acceptance at the origin point. The contract strictly prohibits the intentional addition or contact of mercury or mercury-containing compounds with the supplied hardware, except for specified exceptions. Sampling and inspection procedures must follow MIL-STD-1916 or comparable standards, with specific verification levels applied to critical, major, and minor attributes. Marking and packaging must adhere to MIL-STD-129 standards, with no special marking required, and the packaging and palletization must follow DLA packaging requirements to ensure proper handling and delivery. The delivery terms are FOB origin, with exact quantity requirements and no variance allowed. Contract administration and points of contact are managed by the Department of Defense agency ASC Supplier Operations, with procurement facilitated through an online solicitation platform. The contract emphasizes strict adherence to quality assurance, labeling, and delivery schedules to meet military standards.

General Info

Procurement of 363 machine thread plugs, delivered in 171 days, meeting MIL-STD quality and packaging.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-356F for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 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

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUS

Contacts

Keyanna MCNEIL-JOHNSON

contact@example.gov

Full Description

PLUG,MACHINE THREAD
PLUG, MACHINE THREAD
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
WITHOUT WASHERS
GENERAL MOTORS CORP
ALLISON TRANSMISSION DIV
SPE4A7-26-T-356F
SECTION B
CRITICAL APPLICATION ITEM
ALLISON TRANSMISSION INC 73342 P/N 29505789
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 7016785602 0001 EA 363.000
NSN/MATERIAL:5365013781755
DELIVERY (IN DAYS):0171
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:BE 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
SPE4A7-26-T-356F
SECTION B
PR: 7016785602 PRLI: 0001 CONT’D
PHOENIX AZ 85043
US
Need Ship Date:11/10/2026 Original Required Delivery Date:12/06/2026
SPE4A7-26-T-356F NSN/Part Number: 5365-01-378-1755 Quantity: 363 EA Purchase Request: 7016785602QTY: 363 Delivery: 171 days ADO