This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

POINTER, DIAL

Closed

SPE7L1-26-T-196HFederal

Submission Closed07/23/2026, 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: 332119

New

DIBBS

Supply of Spacer, Sleeve (NSN 5365016552856)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Sleeve Bushing (NSN 5365016697707)This subcontract involves the manufacture or procurement of a single sleeve bushing for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The component must strictly adhere to NSN 5365016697707 and reference parts RIX INDUSTRIES 28953 P/N 11-100SK and P/N 17493. Delivery is required FOB Destination to FPO 09523. The contractor is responsible for ensuring all packaging and marking comply with RP001, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider must maintain full compliance with the Buy American Act and all prohibitions regarding Hexavalent Chromium. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2167

Solicitation SPE4A7-27-T-2167 is a request for quotations from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 165 units of machine thread plugs, identified as National Stock Number 5365016701712 and part number AS5169-06L. This item is classified as a Commercial Off The Shelf product and is designated as a critical application item. The contract requires the contractor to maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and adhere to FAA airworthiness approval and bare item marking requirements. The delivery is set for 152 days after the order, with an original required delivery date of October 29, 2026, and a need ship date of April 6, 2027. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination, with a requirement for zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American Act, and DFARS safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026, and may be subject to a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2162

Solicitation SPE4A7-27-T-2162 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 sleeve bushings (NSN 5365-01-425-9770). This item is designated as a Navy Critical Safety Item (CSI), requiring strict adherence to quality standards, including a manufacturer's quality management system compliant with SAE AS9100. The procurement is governed by NAICS code 332119, with a required delivery date of December 14, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is mandatory, with specific disclosure required for non-domestic materials. The contract prohibits the use of additive manufacturing unless specifically authorized and forbids the provision of covered defense telecommunications equipment or services. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0343

Solicitation SPE4A0-27-T-0343, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one unit of a Spacer Plate, specifically Iveco Defence Vehicles S.P.A. A4249 P/N 60155143 (NSN 5365151202362). The contract is categorized under NAICS code 332119 and requires delivery within five days of the award, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is the Distribution Management Office at Camp Lejeune, North Carolina. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Additional requirements include compliance with RP001 for palletization, RQ011 for the removal of government identification, and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The award process may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0347

Solicitation SPE4A0-27-T-0347 is a Request for Quotations issued by the DLA Weapons Support, Aviation Supply Chain ESOC Buys for the procurement of two sleeve spacers, identified by NSN 5365-01-718-7506. The required delivery date is October 22, 2026, with shipping directed to the Pearl Harbor Naval Shipyard in Hawaii under FOB Origin terms. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 4, 2026. The contract imposes strict manufacturing and quality mandates, explicitly prohibiting the use of additive manufacturing processes. Manufacturers must maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and safeguarding of covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1534

Solicitation SPE4A7-27-T-1534, issued by the DLA Weapons Support ASC, is for the procurement of 11 sleeve spacers (NSN 5365-01-682-6585), which are designated as critical application items. The items must be manufactured in accordance with basic drawing 12255 802011394315 and TDP Rev A Gen 1. Delivery is required by October 31, 2027, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination Other and requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. Compliance requirements are stringent, requiring manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Award may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2205

Solicitation SPE4A7-27-T-2205 is a request for quotations from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two tool kit chests, identified by NSN 5140016993716 and Pelican Products part number 0450SD4. The contract requires delivery within 62 days after receipt of order, with a need ship date of January 6, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for bar-coding and MIL-STD-2073-1 Appendix D for kit packaging. Each kit must be contained in a single, sufficiently cushioned box and include a detailed contents list specifying component NSNs, part numbers, and quantities. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331. The solicitation incorporates various federal regulations, including the Buy American Act, HUBZone price evaluation preferences, and DFARS cybersecurity requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2246

Solicitation SPE4A7-27-T-2246 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 695 sleeve bushings, identified by NSN 5365016657972. This is designated as a critical application item that must be manufactured in accordance with basic drawing 96916 22D2607, revision dated November 18, 2010, part piece number 22D2607-1. The delivery requirement is 220 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offers must be submitted via the DIBBS portal by November 4, 2026, and items produced using additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2149

Solicitation SPE4A7-27-T-2149 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two sleeve spacers, identified by NSN 5365-01-686-2865 and L3 Technologies part number 8603389-D1416360. The requirement is designated as a critical application item with a delivery lead time of 166 days, a need ship date of April 20, 2027, and an original required delivery date of September 3, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while material restrictions include compliance with NAVSEA 5100-003D regarding mercury compounds and the Buy American and Balance of Payments Program under DFARS 252.225-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and submission of all quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSERT AND TOOL SET, SC

Solicitation # SPE4A6-27-T-7123

Solicitation SPE4A6-27-T-7123 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of one screw thread insert and tool set, identified by NSN 5325-01-64-4495. The requirement is for a single unit with an original required delivery date of October 21, 2026, and a delivery lead time of 20 days after award. The item is to be delivered to the 7th ESB at Camp Pendleton, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and basic safeguarding of covered contractor information systems. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government will not evaluate offers utilizing additive manufacturing processes. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2170

Solicitation SPE4A7-27-T-2170 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of two sleeve spacers, identified by NSN 5365-01-655-2856 and Jamco Corporation part number 7FG1040A37M01. This is a critical application item requiring FAA airworthiness approval and strict adherence to supply chain traceability documentation. The delivery is set for 152 days after order, with a need ship date of April 6, 2027, and a final required delivery date of July 26, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates rigorous quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting for covered defense information, and specific FAA bare item marking requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of three units of a POINTER, DIAL item with part number 925004-3-1 and NSN 5355015796841, supplied by SIMMONDS PRECISION PRODUCTS INC. (CAGE 89305). Delivery is required within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery terms set as FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the delivery point. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for packaging standards. Unit packing and palletization are governed by these directives, and shipping must follow DLAD Proc Notes C19 and C20. The contract enforces strict sampling protocols under MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Item unique identification is not required per the service customer’s request, but physical marking of the bare item is mandated. The supplier must adhere to CMMC Level 2 self-assessment requirements and comply with DFARS 252.211-7003(c)(1)(i) regarding covered defense information. The solicitation number is SPE7L1-26-T-196H, issued on July 20, 2026, with a response deadline of July 23, 2026, and the original required delivery date is set for September 8, 2027.

General Info

Procure three POINTER DIAL units, part 925004-3-1, deliver FOB origin to New Cumberland by September 8, 2027, per MIL-STD and CMMC Level 2.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-196H Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristie Fown

contact@example.gov

+1 (555) 000-0000

Full Description

POINTER,DIAL
POINTER, DIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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.
SIMMONDS PRECISION PRODUCTS INC.
CAGE 89305
P/N 925004-3-1
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SIMMONDS PRECISION PRODUCTS INC 89305 P/N 925004-3-1
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
SPE7L1-26-T-196H
SECTION B
PR: 7015893736 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015893736 0001 EA 3.000
NSN/MATERIAL:5355015796841
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/08/2026 Original Required Delivery Date:09/08/2027
SPE7L1-26-T-196H NSN/Part Number: 5355-01-579-6841 Quantity: 3 EA Purchase Request: 7015893736QTY: 3 Delivery: 168 days ADO