This Government Contract 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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Precision Metal Component Supply

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A7-26-T-613H

Solicitation SPE4A7-26-T-613H is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of four units of SHIM (NSN/Part Number 5365-01-667-9141). The requirement is managed by the ASC Supplier Oper AE and AF Div, with a response deadline of August 12, 2026. Delivery is required 171 days after the date of order, with a target delivery date of February 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin governed by FAR 52.246-2 and sampling plans per MIL-STD-1916 or ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while bare item marking must comply with RQ017. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). The procurement is subject to various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity requirements and the use of U.S.-flag vessels for sea transportation.

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Solicitation # SPE4A7-26-T-711W

This contract is for the procurement of 165 ring spacers under solicitation SPE4A7-26-T-711W for the Department of Defense. The items must be manufactured according to technical drawing 19207 12296722 and adhere to ISO 9001:2015 quality standards. Delivery is required within 171 days, with FOB, inspection, and acceptance all occurring at the origin. The agreement mandates strict compliance with DLA packaging and marking requirements, including MIL-STD-129 and RP001. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and certificates of conformance are authorized. Additionally, the contract specifies that specialty metal requirements under DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold.

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Solicitation # SPE7L7-26-T-5090

This solicitation from the Defense Logistics Agency is for the procurement of 10 battery boxes under part number 6160-01-312-4410. The contract requires delivery within 20 days after receipt of order and is associated with solicitation number SPE7L7-26-T-5090. Performance for this federal requirement is located in Newport, Massachusetts. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a certified third-party assessment organization. Additionally, the project involves technical data subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled technical data training.

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Solicitation # N0010426QNC94

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DEADLINE

Solicitation # SPE4A5-26-T-400N

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Small Business Prime Contractor for Set-Aside OpportunityThis total small business set-aside contract, managed by the Department of Defense Aviation Supply Chain, requires a prime contractor to manufacture and deliver precision spacer plates that adhere to strict military standards. The project falls under NAICS code 332119 and is designated for small businesses in accordance with FAR 19.5. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026, following the solicitation posting on August 31, 2026.

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Solicitation # SPE4A7-26-T-707C

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 32 units of shims identified by NSN 5365-01-646-2847. The contract requires delivery within 102 days after order and is categorized under NAICS code 332119. Performance is designated for Tracy, California, and the primary point of contact is Jamiah Sutton. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List. Key compliance mandates include CMMC Level 2 certification, adherence to DLA packaging requirements, and the removal of government identification from non-accepted supplies. Furthermore, the contract contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

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Solicitation # SPE4A6-26-T-18QT

Solicitation SPE4A6-26-T-18QT is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 11 retaining rings, identified as NSN 5325016524674 and Eaton Corp part number UR156SP. This item is designated as a critical application item and requires Federal Aviation Administration airworthiness approval. The required delivery date is April 4, 2027, with a delivery window of 221 days after the order is placed. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, including ISO 9001:2015 certification and adherence to specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and FAA-specific requirements under RP003 and RQ046. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive C03. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.

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This contract is for the procurement of one sleeve bushing, identified by NSN 5365-01-644-8042 and part number 50770C. The order is managed under solicitation SPE4A7-26-T-705L with a required delivery date of August 25, 2026, and a delivery timeframe of 20 days after order. The item is to be delivered FOB destination to the USS John P Murtha LPD 26. The contract mandates strict adherence to DLA technical and quality requirements, including physical identification and packaging standards per MIL-STD-129 and RP001. Sampling must comply with MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in packaging is prohibited. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post.

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DEADLINE

Solicitation # SPEA47-26-T-705B

This contract is for the procurement of one roll of black hook fastener tape, identified by NSN 5325-01-663-663637. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 25, 2026. The item is destined for the USS Gerald R Ford CVN 78, and shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may apply.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the manufacture and supply of a precision metal knob identified by NSN 5355014413961, adhering strictly to military specifications and federal supply chain requirements. The component must comply with all applicable packaging, labeling, and marking standards mandated for defense logistics, ensuring full traceability and readiness for military deployment. Performance of the work is designated for Tracy, California, with a delivery schedule aligned to the Defense Logistics Agency’s operational needs. The solicitation is structured as a subcontract under NAICS code 332119, indicating it pertains to other fabricated metal product manufacturing, and was posted on July 16, 2026, with responses due by July 27, 2026. All parties must meet Defense Department compliance protocols, including quality assurance, documentation, and supply chain integrity, and the award will be managed under the Land Supply Chain organization within the Department of Defense.

General Info

Manufacture and supply precision metal knob per military specs, delivered to Tracy, CA, for DoD supply chain.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-844Y.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KNOB

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of a precision metal knob (NSN 5355014413961) to military specifications, including compliance with federal supply chain, packaging, and marking standards.