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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLUG, MACHINE THREAD

Closed
SPE4A7-26-T-577LFederal

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
Federal
COVER,ACCESS
Solicitation # N0010426QFD73
This contract, issued under solicitation N0010426QFD73 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, mandates the supply of an Access Cover for a 3-inch Combination Hull and Backup Ball Valve, designated as SPECIAL EMPHASIS Level I material due to its critical role in shipboard systems where failure could result in catastrophic loss of life, vessel, or system integrity. The item must comply strictly with Naval Sea Systems Command Drawing 845-4558796 and be fabricated from ASTM-B369, alloy UNS C96400, with mandatory quantitative chemical and mechanical certification traceable to heat-lot identifiers permanently marked on the component. All production and repair welding, brazing, and radiographic inspection must adhere to specified Navy standards including S9074-AQ-GIB-010/248, S9074-AR-GIB-010A/278, and T9074-AS-GIB-010/271, with full qualification data submitted for prior approval. Radiography is required on every component and must be accompanied by shooting sketches and film submitted for Navy acceptance at least 45 working days prior to source certification. The contract requires complete material traceability from raw stock through all manufacturing steps to the final delivered item, with electronic submission of test certifications and compliance documents via the Wide Area Work Flow system to Portsmouth Naval Shipyard using DODAAC N50286, with inspections and acceptances also processed through N39040. The vendor must maintain a certified quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, subject to government surveillance and audit at the source. Electronic signatures on certification documents are valid under strict control protocols, and all submissions must be unqualified, with no disclaimers permitted. Delivery of material is capped at 365 days after contract effective date, with certification data submitted no later than 20 days prior to scheduled delivery and subject to official review and acceptance prior to shipment. Subcontractors are bound by the same quality and traceability requirements, and the prime contractor is responsible for enforcing compliance throughout the supply chain. The contract is issued under emergency acquisition flexibilities and is DO-rated under the Defense Priorities and Allocations System, prioritizing national defense use. Any deviations, waivers, or
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 5 days

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The contract solicitation SPE4A7-26-T-577L seeks 32 units of a machine thread plug identified by NSN 5365-00-883-3206, with delivery required to Phoenix, Arizona within 419 days after order issuance. The contractor must produce the item in full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and hazardous material labeling per 29 CFR 1910.1200, with preservation method code 31 indicating dry storage. All shipments require DD Form 1222 and DD Form 250/iRAPT signed by the Quality Assurance Representative (QAR), accompanied by the production lot test report, copy of the contract, material and process certifications, inspection method sheets, and marked drawings restricting public disclosure. The contractor must conduct production lot testing in accordance with MIL-STD-1916 and ISO 9001:2015, submit test data showing actual results versus specified tolerances, and ensure zero non-conformances unless otherwise authorized. The contract is fixed-price, governed by FAR and DFARS clauses including 52.246-2 for inspection, 52.219-28 for small business representation, 252.204-7012 for safeguarding covered defense information, and 252.240-7997 for NIST SP 800-171 compliance. Payment is processed exclusively through Wide Area WorkFlow (WAWF) using electronic receiving reports and invoices, with no paper submissions permitted. The solicitation requires offerors to certify their small business status, UEI, and compliance with prohibitions on covered telecommunications equipment, but no pricing or contract value is specified, as this is an RFQ awaiting responses. Delivery is FOB origin, and the government accepts inspection and final acceptance at origin, with final approval of the production lot test report resting with the Contracting Officer or DCMA ACO.

General Info

32 machine thread plugs, FOB origin, strict MIL-STD compliance, zero non-conformances, WAWF payment, small business certification required.

Agency

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

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-577L for DLA Aviation Supplies

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by
SPE4A7-26-T-577L
SECTION A
the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5365-00-883-3206 Quantity: 32 EA Purchase Request: 7017529168QTY: 32 Delivery: 419 days ADO

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Same awarding agency

NAICS: 336413
New
DIBBS
BREECHPLATE
Solicitation # SPE4A7-26-R-0600
This contract solicitation is for a Firm Fixed Price award of 1,212 breechplates, NSN 5865-014366123, intended for use on FA-18 aircraft models A-D, E/F, and G (Growler), under WSDC Z9N. The item is classified as a Critical Application Item requiring a Higher Level Quality System, export control compliance, and a First Article Test. Delivery is required 561 days after receipt of order, with FOB Origin terms and inspection and acceptance to occur at the origin. Approved sources include DCX-CHOL ENTERPRISES, INC, ROSELM INDUSTRIES, INC, CCI CAPCO, LLC, and GRACE AEROSPACE LLC, all supplying part number 3837AS100-001. The acquisition is designated as a Small Business Set Aside, Total, under NAICS code 334511, and the award decision will consider price, past performance, and other evaluation criteria outlined in the solicitation. The solicitation, numbered SPE4A726R0600, is issued by the Defense Logistics Agency Aviation, managed from Richmond, Virginia, with performance to be delivered to New Cumberland, Pennsylvania. The solicitation was posted on July 28, 2026, and will be available solely via the DLA Internet Bid Board System (DIBBS) starting August 12, 2026, with responses due by September 11, 2026. No paper copies will be provided; access requires PDF viewing software. Primary point of contact is Johanna Cruz Cruz, with secondary support from Yaraliz Pompello, and further details can be accessed through the SAM.gov link provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

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View Details
NAICS: 336413
New
DIBBS
ADJUSTER, HARNESS
Solicitation # SPE4A7-26-R-0660
The DLA Aviation-Richmond is conducting market research to identify qualified sources capable of manufacturing the Adjuster, Restraint Harness, identified by NSN 1680-01-094-3359 and part numbers 184C100-1 and 015-12231-1. This effort, classified under NAICS code 336413, seeks organizations with the capability to perform full-scale new manufacture including component procurement, inspection, testing, packaging, shipping, and supply chain management, with particular attention to addressing diminishing manufacturing sources, material shortages, and long-lead part acquisition. Respondents must provide detailed capability statements outlining organizational capacity, technical expertise, staff qualifications, and management structures if subcontracting or teaming is anticipated, along with basic contact and ownership information. Responses are voluntary and do not constitute a solicitation or binding obligation by the government, which assumes no financial responsibility for costs incurred during submission. All submissions must be received by 18 June 2026 via email to juline.tenorio@dla.mil, with no telephone inquiries accepted. The government will use responses to assess market capacity and determine whether to proceed with a full and open competition or set aside the eventual contract for small businesses, potentially making multiple awards. Technical orders and qualification standards are not currently available, and no feedback will be provided on submissions. The point of contact for questions is Juline Tenorio, with Adrienne Davis listed as a secondary point of contact. This market research is intended to gather minimal necessary information in compliance with FAR guidelines and to inform future procurement strategy without initiating any formal bidding process at this time.
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DEADLINE

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