Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Precision Manufacturing of Self-Locking Nuts (NSN 5310-01-101-0772)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract entails the precision manufacturing and supply of self-locking nuts compliant with military-grade specifications for use in aerospace and defense systems, specifically identified by NSN 5310-01-101-0772. Production requires advanced CNC turning processes to meet exacting dimensional and functional tolerances, with strict adherence to traceability protocols throughout all phases of fabrication, from material sourcing to final inspection. Quality assurance standards are aligned with defense industry requirements, ensuring every unit can be tracked and verified for mission-critical reliability. This is a subcontract awarded under the auspices of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332722 for screw, nut, and bolt manufacturing. The work is expected to be performed in compliance with federal defense procurement protocols, though specific performance location and point of contact details are not provided. The solicitation was posted on July 17, 2026, and the contract is administered under the DIBBS system with award reference SPE4A626P7600, indicating it is part of a broader defense supply chain initiative requiring secure, high-integrity component production.

General Info

Precision-manufactured self-locking nuts for aerospace defense, compliant with military specs and traceability requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of self-locking nuts per military-grade specifications for aerospace or defense applications. This involves precision CNC turning and compliance with traceability and quality standards.

Similar Contracts

Same NAICS industry code

Precision Fastener Manufacturing – Flat WashersThe contract mandates the manufacture of 950 flat washers per delivery order in full compliance with NSN 5310-01-532-5236 specifications, requiring strict adherence to defined material composition, dimensional tolerances, and surface finish requirements. All production must meet the technical and quality standards established by the Defense Logistics Agency, ensuring every component is manufactured to military-grade precision and reliability. The scope is focused exclusively on producing these washers under a subcontract arrangement, with no flexibility in design or material substitution. This is a total small business set-aside under the Small Business Administration guidelines, specifically designated for businesses classified under NAICS code 332722, which covers screw, nut, and bolt manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, and is managed by the ASC Commodities Division under the Department of Defense. Performance is expected to align with DLA’s logistical and quality assurance frameworks, though the precise delivery location is unspecified. Bidders must be certified small businesses eligible under FAR 19.5 to qualify for award.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A1-26-T-2497

The contract pertains to the procurement of 198 units of a screw thread insert identified by NSN 5325-00-786-6185 under solicitation SPE4A1-26-T-2497, with a delivery requirement of 80 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and apply in their revision state as of the solicitation issue or award date depending on acquisition size. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; attributes are categorized as critical, major, or minor and assigned verification levels or AQLs accordingly. Configuration changes require formal engineering change proposals, and requests for deviations or waivers must be submitted. Documentation for source approval is mandated under RC001, and export control restrictions apply due to the presence of technical data subject to ITAR or EAR, prohibiting unlicensed export or disclosure to foreign persons, including foreign nationals within the U.S. Only DLA contractors with approved JCP certification, completed training on handling export-controlled data, and approved access via the DLA questionnaire are permitted to handle such data under DFARS 252.225-7048. Physical identification and removal of government markings from non-accepted items are required per RQ011 and RQ017. The contract is administered by the Aviation Supply Chain under the Department of Defense with performance to occur at Robins AFB, Georgia, and inquiries are directed to Jade Stringfield at the provided contact information.

AVIATION SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4090

The contract pertains to the procurement of flat washers identified by NSN 5310015726401 and part number 17095125, with a unit of issue of package (PG), where one package contains 125 units. The requirement is for a single package to be delivered within five days FOB origin, with no tolerance for quantity variance. Delivery is to be made to Fort Stewart, Georgia, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and shipment must be executed via traceable freight methods—parcel post is prohibited. The item is subject to stringent quality control provisions, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with zero nonconformances permitted unless otherwise specified. Critical attributes are assigned verification levels or AQLs, and unspecified attributes are treated as major. The washer is also subject to requirements regarding physical identification, removal of government identification from non-accepted supplies, and potential handling of covered defense information. Technical and quality standards referenced are governed by the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition size. The supplier must comply with all marking, documentation, and shipment directives, including the use of the provided military shipping address and the assigned contract line item number. The original required delivery date is July 24, 2026, and the solicitation was issued under contract SPE4A0-26-T-4090.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

LEVER, LOCK-RELEASE

Solicitation # SPE7L1-26-T-889P

This contract pertains to the procurement of a lever, lock-release with part number 157D3900 and NSN 5340015582782, for a quantity of four units at a unit price of $4.00, totaling $16.00. Delivery is required within five days of contract award, with shipment to be made FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the origin point, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes as outlined in DLA requirements. The item must not contain intentional additions of mercury or come into direct contact with mercury compounds, except for approved functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable items containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contractor is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must adhere to DLA packaging and hazardous materials shipping guidelines. Final delivery is directed to a postal address in Bogotá, Colombia, with specific transportation protocols referenced in DLAD procedural notes. The contract was issued under solicitation SPE7L1-26-T-889P, with a response deadline of August 10, 2026, and an original required delivery date of August 3, 2026. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-T-10FF

The contract specifies the procurement of a retaining ring with part number MS16624-1025 and NSN 5325-00-720-8064, requiring 589 units to be delivered FOB origin within 171 days, with no variance allowed in quantity. The item is classified as a commercial item and is subject to stringent quality and technical requirements incorporated via the DLA Master List of Technical and Quality Requirements. Inspection and acceptance must occur at origin, with zero non-conformances required in sampling per MIL-STD-1916 or comparable zero-based plans, and attributes are assigned verification levels or AQLs as specified. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings permitted, and all packaging, preservation, and marking must be free of mercury or mercury compounds. The product is designated as a critical application item, manufactured to meet MIL-DTL-21248F and MS16624E standards, and any mercury-containing components in associated instruments or lamps must be shockproof with secondary containment as per NAVSEA guidelines. The delivery is directed to DLA Distribution Warner Robbins in Georgia, with transportation governed by DLAD procedural notes, and the contract award is linked to solicitation SPE4A6-26-T-10FF issued by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

STUD SHOULDERED

Solicitation # SPE4AX-26-T-0109

The contract pertains to the procurement of 200 shouldered studs with NSN 5307-00-111-3939 under solicitation SPE4AX-26-T-0109, with a delivery deadline of 261 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The item is subject to Cybersecurity Maturity Model Certification Level 2 requirements, requiring third-party assessments by certified organizations, and physical identification of the bare item must adhere to specified marking protocols. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively for critical, major, and minor characteristics. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and covered defense information is subject to strict handling protocols under RD002. Technical data associated with this item is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including foreign national employees, and access is restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA authorization. The place of performance is Jacksonville, FL 32212-0103, and inquiries should be directed to Keith Allgeier at DLA.

SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-10FW

The contract specifies the procurement of three machine screws identified by NSN 5305-01-586-7029, with a delivery requirement within 20 days after order placement. The item must comply with a recognized military or consensus non-government part standard, and only hardware manufactured to the current revision of that standard is acceptable for orders placed after the solicitation date, although previously manufactured items meeting prior valid revisions are still acceptable. All supplies must conform to DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs all verification and inspection criteria. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sample lots unless otherwise stated. The solicitations are fully competitive and issued under a federal specification, with the procurement managed by the ASC Commodities Division of the Department of Defense. The solicitation number is SPE4A6-26-T-10FW, with a response deadline of August 6, 2026, and the place of performance is Edwards AFB, CA, 93524-8600. Primary point of contact is Ashley JONES-TURNER, reachable via email and phone provided in the contract data.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE7MC-26-T-158P

This contract is for the procurement of 37 plain hexagonal nuts identified by NSN 5310-01-632-5880 and part number N88364 from Leslie Controls Inc., with delivery required within 161 days under the solicitation SPE7MC-26-T-158P. The item is classified as a restricted source requiring government engineering source approval, and technical and quality requirements are mandated by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and amendment dates. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or specified reagents, with portable devices containing mercury needing shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including preservation methods, wrap materials, and unit container standards, while marking adheres to MIL-STD-129 with no special marking required. Delivery is FOB origin, inspection and acceptance occur at destination, and no quantity variance is permitted. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract mandates adherence to DLA transport procedures. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 332722, and the point of contact is Nicole Betts at the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE7L5-26-T-4656

The contract pertains to the procurement of 16 units of an insert with screw thread, identified by NSN 5325-01-614-5590 and part number 14001411, supplied by SOS-FAIRBANKS MORSE. The item is governed by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific provisions including packaging standards, removal of government identification from non-accepted supplies, and physical identification or bare item marking. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample lot unless otherwise stated, and manufacturers may choose attribute or variable inspection under MIL-STD-1916. The solicitation number is SPE7L5-26-T-4656, posted on July 29, 2026, with a response deadline of August 6, 2026. The contracting agency is the Department of Defense through Land Supplier Operations Engines, with performance located in San Diego, California, 92136-5299. Delivery is required within five days of award, and the primary point of contact is Christopher Walker, reachable via email and phone provided.

LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, FASTENER

Solicitation # SPE4A7-26-Q-0923

The contract pertains to a Parts Kit, Fastener with NSN 1560-01-699-3342, for a quantity of 20 units under solicitation SPE4A7-26-Q-0923, with a delivery deadline of 250 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date controlling based on acquisition size. The item is subject to cybersecurity compliance under CMMC Level 2, with the contractor required to be a certified third-party assessment organization. Physical identification and bare item marking standards are mandated, though unique item identification is not required per the service customer’s directive and DFARS 252.211-7003(c)(1)(i). Packaging must comply with DLA procurement standards, and inspection and acceptance occur at origin. Government identification must be removed from any non-accepted supplies. Technical data associated with the item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including U.S. subsidiaries and foreign nationals. Access to this controlled data is restricted to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The Defense Logistics Agency limits distribution to ensure compliance with DFARS 252.225-7048. The contract was posted on July 29, 2026, with responses due by August 11, 2026, and is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Latrice Brown as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A1-26-T-2496

The contract is for the procurement of 362 flat washers identified by NSN 5310-00-543-4804 and part number CVC754-548D17, supplied by Triumph Aerospace Structures, LLC. The item is classified as a critical application product, and no approved technical data package is currently available, rendering the specification proprietary or insufficient for competitive sourcing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with ASTM D3951 and MIL-STD-129, subject to precedence by DLA requirements, and palletization must follow RP001 guidelines. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in sampled lots unless otherwise directed. The certificate of conformance is authorized unless suspended by a quality assurance letter. Delivery is FOB origin with a 146-day lead time, inspection and acceptance occur at destination, and the quantity variance is strictly zero percent. Packaging and labeling must reflect the specified unit of issue and quantity per unit pack, with all shipments directed to DLA Distribution Depot Hill in Hill AFB, Utah, under DLA transportation protocols. The original required delivery date is August 11, 2019, with a needed ship date of July 12, 2019.

AVIATION SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-10GA

The contract pertains to the supply of 167 machine bolts identified by NSN 5306-01-096-5593 under solicitation SPE4A6-26-T-10GA, a HUBZone set-aside issued by the Department of Defense’s ASC Commodities Division. Delivery is due in 559 days from award, and the contractor is required to perform first article testing on one unit of the item, submitting a formal test report within 60 calendar days of contract execution. The contractor must provide written notice at least 14 days before shipping the tested unit for government final acceptance testing and ensure all documentation—including test results, material certifications, and manufacturing drawings—is included with the submission. The government has 60 days after receiving the report to approve, conditionally approve, or disapprove the first article. Production lot testing follows first article approval, requiring the contractor to deliver one randomly selected sample from the production lot to the Redstone Technical Test Center under strict labeling and documentation requirements, including signed forms, traceable shipping records, and a prepaid return label. The contractor must also account for and price the cost of samples consumed during government testing. The contract prohibits Fast Pay terms and mandates that all testing, inspection, and documentation comply with FAR 52.209-3 and its alternate clause, as well as specific procurement notes referencing supplemental first article and production lot testing protocols. Shipment of production samples must be clearly marked, accompanied by full technical and quality assurance records, and delivered to the designated government testing facility. The contractor is responsible for asserting proprietary rights on documentation and ensuring all material and process certifications are current and accurate. The solicitation requires disclosure of the current dealer or distributor and their certification status, emphasizing compliance with equivalent standards. The point of contact for inquiries is Tyler Greene, and the contract is subject to government oversight through the Quality Assurance Representative. All activities must align with the technical data package and applicable military standards including MIL STD 129 for labeling.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0411

A non-NSN item with part number 7310GM5022323 is being solicited under purchase request 7017575083 for a quantity of one unit. The solicitation, identified by number SPE3SE-26-Q-0411, was posted on July 29, 2026, with a response deadline of August 5, 2026. This is a federal procurement managed by the Defense Logistics Agency under the Department of Defense. No specific set-aside type or NAICS code is provided. The place of performance and office address details are unspecified, but the procurement is for a U.S.-based operation. All questions regarding the solicitation must be directed via email to DibbsBSM@dla.mil, with further information accessible through the DIBBS website using the solicitation number. The official solicitation document can be retrieved via the provided UI link.

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 21 hours ago

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 21 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.

Tire Manufacturing (except Retreading)

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-284H

The contract is for the procurement of CHIP, AMMONIA with the NSN/Part Number 6550-01-530-9390, under a single-unit purchase request numbered 7017447510. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE2DS-26-T-284H and was posted on July 29, 2026. Respondents must submit their proposals by August 4, 2026, at 5:00 PM, with no set-aside provisions specified for small businesses or other categories. The item is designated for federal use, and the place of performance has not been defined with specific geographic details. All correspondence and submissions must be processed through the official DIBBS platform, accessible via the provided link.

Industrial Gas Manufacturing

POSTED

about 21 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

about 21 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-284G

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE