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.

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PLUG, PIPE, MAGNETIC

Closed

SPE7LX-26-U-8851Federal

Submission Closed07/31/2026, 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: 332996

New

DIBBS

Precision O-Ring Supply for Defense ApplicationsThe Department of Defense, through the Land Supply Chain agency, is seeking a subcontractor for the precision supply of a single military-specification O-ring, identified by NSN 5331014392189. This procurement falls under NAICS code 332996 and requires strict adherence to all established packaging, marking, and hazardous materials labeling standards to ensure defense application compliance. The contract was posted on August 17, 2026, with a response deadline of August 28, 2026. Performance for this requirement will take place in San Diego, California, within the 92136-5299 zip code area.

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DEADLINE

Blind Rivet Supply (NSN: 5320-01-143-5075)This subcontract with the Department of Defense ASC Commodities Division involves the supply of blind rivets under NSN 5320-01-143-5075. The agreement spans a five year period with a target delivery of 62,580 units per year and a minimum requirement of 20,000 units annually. All supplied items must strictly adhere to military specifications and include comprehensive traceability, conformance documentation, and appropriate labeling. The opportunity is categorized under NAICS code 332996 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 26, 2026. Further details regarding the solicitation can be accessed through the provided DIBBS portal link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Filter Element Supply (Fluid Filtration)The Department of Defense Fluid Handling Division is seeking a subcontractor for the supply of 371 fluid filter elements under NSN 4330014787542. All delivered units must strictly adhere to military standards for packaging, labeling, and the handling of hazardous materials. This procurement opportunity is categorized under NAICS code 332996 and will be performed at Tinker AFB in Oklahoma. Interested parties must submit their responses by the deadline of August 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Blind Rivet Supply (Commercial/Off-the-Shelf Fasteners)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 406 units of blind rivets under NSN 5320013382858. The items must be commercial off the shelf fasteners that comply with all applicable military specifications, including specific requirements for packaging, marking, and the handling of hazardous materials. The contract is categorized under NAICS code 332996 and specifies Tinker AFB in zip code 73145-8000 as the place of performance. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flexible Tube Coupling Assembly ManufacturingThis subcontract involves the manufacture and delivery of 455 flexible tube coupling assemblies, identified as part number AS5352-24D and national stock number 4730003111156. The components must be produced in compliance with SAE AS5356B Revision B and applicable defense standards. The project is managed by the Fluid Handling Division of the Department of Defense, with the place of performance located at Robins Air Force Base. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332996. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.

FLUID HANDLING DIVISION

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DEADLINE

Precision Machined Support Ring Component SupplyThis subcontract, titled Precision Machined Support Ring Component Supply, involves the manufacture and delivery of a precision-engineered metal support ring pad component for the Department of Defense via the ASC Supplier Oper OEM Division. The project requires strict adherence to military-grade material traceability, labeling, and packaging compliance standards. The performance of this contract will take place at Vandenberg SFB, zip code 93437. Interested parties must respond by August 25, 2026, in accordance with the solicitation posted on August 17, 2026, under NAICS code 332996.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Hex Nut Supply (Plain Hexagon Nut)This subcontract, issued by the Department of Defense under the ASC Commodities Division, requires the supply of 127 plain hexagon nuts identified by NSN 5310016946295. The contractor must ensure all items comply with established military packaging and labeling standards. The performance location for this requirement is New Cumberland, Pennsylvania. The opportunity was posted on August 17, 2026, with a response deadline of August 25, 2026. It is categorized under NAICS code 332996 and is managed through the DIBBS procurement system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Metal Tube Fabrication and AssemblyThe Precision Metal Tube Fabrication and Assembly subcontract involves the manufacture, assembly, and testing of 20,000 metal tube assemblies for the Department of Defense Fluid Handling Division. The scope of work encompasses machining, bending, welding, and quality testing, all of which must adhere to strict military specifications, full traceability, and origin inspection requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332996. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026.

FLUID HANDLING DIVISION

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DEADLINE

Precision Fastener SupplyThe Precision Fastener Supply subcontract, issued by the Department of Defense ASC Commodities Division, requires the procurement of 10 units of an aerospace-grade commercial off-the-shelf shear bolt. The specific part is identified by part number BACB30LE10HU17 and national stock number 5306016561765. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026. This requirement falls under NAICS code 332996 and specifies Tinker AFB in zip code 73145-8000 as the place of performance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hexagon Cap Screw SupplyThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply of 15,000 hexagon cap screws under NSN 5305016946167. The contractor must ensure all items meet strict federal specifications, including comprehensive quality inspections and compliant packaging. Performance for this contract will take place in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 332996 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 25, 2026. Further details and submission guidelines are available through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Socket Cap Screw ManufacturingThis subcontract involves the manufacture of 27,000 socket cap screws, identified by NSN 5305010983785 and NAS1741-3R7. The items must be produced according to strict military specifications, featuring self-locking capabilities and full compliance with the technical requirements set forth by the Defense Logistics Agency. The project is managed by the ASC Commodities Division within the Department of Defense under NAICS code 332996. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN-RIVET Supply for Defense ApplicationsThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply of PIN-RIVET fasteners under NSN 5320014965121. These commercial off-the-shelf military fasteners are intended for use in aerospace, vehicle, or structural assembly applications. The contract falls under NAICS code 332996 and the place of performance is designated as Fort Campbell, Kentucky. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026. Interested parties must submit their responses by this date to be considered for the subcontract.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is a Simplified Indefinite-Delivery Contract (SIDC) under the Department of Defense's Strategic Acquisition Program Directorate, issued as a Women-Owned Small Business Set-Aside, for the procurement of magnetic pipe plugs identified by NSN 4730013910769. The estimated annual quantity is 2,092 units with a contract maximum value of $350,000 and a guaranteed minimum of 313 units per year. Delivered FOB Origin, items must be shipped within 87 days of order placement, with zero tolerance for quantity variance. All items are designated as commercial items and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special red caution labels on opposing sides for magnetized materials unsuitable for military air transport and mandatory labeling for magnetic tape data. The items are supplied by pre-qualified manufacturers including Meritor, Oshkosh, BAE Systems, and others, all using the same part number 1850T 124 or equivalent. Packaging must be palletized per DLA’s RP001 requirements, with no cushioning or preservation materials used, and intermediate containers limited to 100 units per unit. Inspection and acceptance occur at the destination, with full compliance required for hazardous material labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets prior to award. The contract mandates use of the Wide Area WorkFlow system for invoicing and receiving reports, and prohibits submission of paper documents. Contractors must affirmatively represent their size status and socioeconomic certifications, provide UEI and CAGE codes if applicable, and comply with anti-trafficking, employment verification, and export control requirements. Transportation by sea requires U.S.-flag vessels unless waived, and all subcontracting for commercial products must adhere to FAR 52.244-6. The solicitation closed on July 31, 2026, and was issued electronically via DIBBS under the authority of the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, incorporating all referenced quality and technical standards listed in the DLA Master List.

General Info

Procurement of magnetic pipe plugs under IDC, 2,092 units annually, FOB origin, strict MIL-DLA standards, Women-Owned Small Business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

RFQ SPE7LX-26-U-8851 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,PIPE,MAGNETIC
PLUG, PIPE, MAGNETIC.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N 1850T 124
OSHKOSH DEFENSE LLC 75Q65 P/N 29KP486
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 1850T 124
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 1850T 124
AMZ ALABAMA INC. 076M6 P/N 1850T 124
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237383 0001 EA 2,092.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730013910769
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-8851
SECTION B
PR: 1000237383 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Boxes, packages, and items containing magnetized material suitable for shipment by military aircraft in conformance with MIL-S-4473, shall be marked in accordance with MIL-STD-129. Magnetized materials suitable for shipment by commercial air shall be marked in conformance with CFR 49. Boxes, packages, and items containing magnetized material not suitable for shipment by military aircraft in conformance with MIL-S-4473, shall be conspicuously marked on two opposite sides with a red caution label having white lettering. Magnetic tapes data shall be conspicuously labeled on both interior and exterior containers.

SPE7LX-26-U-8851 NSN/Part Number: 4730-01-391-0769 Quantity: 2,092 EA Purchase Request: 1000237383QTY: 2092 Delivery: 87 days ADO