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 Metal Fabrication & Machining of Snap Hook

Active

Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

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 of the SNAP HOOK with NSN 5340016241607 in full compliance with military specifications, requiring advanced precision machining, controlled heat treatment processes, and rigorous quality testing to ensure load-bearing integrity and structural reliability under demanding operational conditions. All work must adhere to stringent defense standards to guarantee performance and safety in critical applications. This is a total small business set-aside subcontract under NAICS code 332211, reserved exclusively for small businesses as defined by the SBA, with a response deadline of August 7, 2026. The solicitation is managed by the Strategic Acquisition Program Directorate within the Department of Defense and is not subject to any set-aside for specific categories beyond the total small business designation. The place of performance and point of contact details are not specified in the available data, and the contract is accessible via the DIBBS platform under reference number SPE7LX26U8969.

General Info

Small business set-aside to manufacture SNAP HOOK per military specs with precision machining and quality testing by August 7, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332211 - Cutlery and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

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 23

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 11 days

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 → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of the SNAP HOOK (NSN 5340016241607) to military specifications, including precision machining, heat treatment, and quality testing for load-bearing integrity.

Similar Contracts

Same NAICS industry code

Ratchet Supply (NSN: 3950015442793)The contract calls for the procurement and delivery of a single ratchet unit identified by NSN 3950015442793, which must fully comply with all applicable military packaging, marking, and hazardous materials handling standards. The item is destined for an FPO address associated with the USS MAHAN DDG 72, requiring strict adherence to Department of Defense shipping and logistics protocols for overseas military operations. The solicitation, categorized as a subcontract under NAICS code 332211, was posted on July 26, 2026, with a response deadline set for August 6, 2026. The place of performance is listed as FPO with ZIP code 09578, indicating delivery to a military vessel operating in a deployed or overseas environment. The contracting entity is the Department of Defense under the Construction & Equipment Manu & Con organization, with all requirements aligned to ensure the ratchet meets rigorous military specifications and is properly documented for secure transport and deployment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Rapid Iso Bracing UnitsThe contract involves the procurement and delivery of Rapid Iso Bracing Units identified by NSN 81450121023, with all required compliant packaging, labeling, and proper hazardous material handling procedures to ensure safety and regulatory adherence throughout the supply chain. The units must be fully delivered to Fort Bragg, North Carolina, with the final inspection conducted by the government at the destination to verify conformance to specifications. The solicitation is classified as a subcontract under NAICS code 332211, issued by the Department of Defense through the Construction & Equipment Containers organization, with responses due by August 6, 2026. The contract was posted on July 26, 2026, and all logistical and compliance requirements must be met without exception to fulfill the delivery obligations for this military location.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Seamless Metallic Steel Tubing Supply for M-109 Series HowitzersSeamless metallic steel tubing meeting DLA Master List, MIL-STD-129, and ASTM D3951 specifications is required for non-critical applications within the M-109 series howitzers, with strict adherence to quality and conformance documentation mandated despite the non-critical nature of the component. The tubing must align with all applicable military and industry standards to ensure compatibility and reliability in operational environments. This subcontract opportunity, issued by the Fluid Handling Division of the Department of Defense, has a response deadline of July 29, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The North American Industry Classification System code 332211 identifies the relevant manufacturing sector, and all proposals must comply with the technical and administrative requirements outlined in the associated documentation accessible via the provided DIBBS link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Other Specialized Tooling Components (Items 9–15)The contract pertains to the supply of seven additional unspecified industrial tooling components essential for supporting the operation of a rigid threading machine, designated as Items 9 through 15 under the title Other Specialized Tooling Components. This subcontract is issued under NAICS code 332211, which pertains to metal forging and stamping, indicating the specialized nature of the tooling required. The procurement is managed by the 246-NETWORK Contracting Office 6 of the Department of Veterans Affairs, with performance expected to occur in Salem, Virginia, at the ZIP code 24153. Although the solicitation number is not provided, the opportunity was posted on July 24, 2026, and responses must be submitted by July 30, 2026, at 3:00 PM Eastern Time. No set-aside designation or agency-specific restrictions are indicated, but the requirement is confined to subcontracting arrangements with no specific point of contact listed for outreach.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Bevelling Kits SupplyThe contract is for the supply of bevelling kits designed to chamfer pipe and component edges prior to threading, ensuring compatibility with industrial equipment used in maintenance and fabrication operations. The items are critical for preparatory work in high-precision piping systems and must meet established industrial standards for durability, precision, and tool integration. The solicitation is classified as a subcontract under NAICS code 332211, which corresponds to pipe fitting manufacturing, indicating the supplier is expected to have expertise in producing components for mechanical and plumbing applications. The contract was posted on July 24, 2026, with a response deadline of July 30, 2026, at 3:00 PM, limiting the window for submissions to just six days. Performance is designated for Salem with a zip code of 24153, implying delivery or on-site use is targeted at a specific location within that region. The contracting office is the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, suggesting the end-use is for federal facilities under VA management, likely related to infrastructure upkeep or construction projects servicing veteran healthcare sites. No set-aside provisions are specified, meaning competition is open to all qualified vendors without preference for small, minority-owned, or other specialized business categories.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Grooving Dies SupplyThe contract is for the supply of grooving dies used to create precise grooves on threaded components essential for industrial threading operations. These tools are critical for ensuring accuracy and consistency in manufacturing processes within the industrial sector. The solicitation, issued under NAICS code 332211, is classified as a subcontract and was posted on July 24, 2026, with a response deadline of July 30, 2026, at 3:00 PM. Performance of the contract is required at a location in Salem with a zip code of 24153. The contracting office responsible is the 246-NETWORK Contracting Office 6 operating under the Department of Veterans Affairs, though no specific point of contact or set-aside provisions are detailed. All submissions must be completed by the stated deadline to be considered for award.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Reams (Reamers) SupplyThe contract involves the supply of precision reamers used for hole finishing in metalworking applications, specifically as part of a threading machine tooling package. These reamers are critical components for achieving accurate and consistent hole dimensions in industrial manufacturing environments, ensuring compatibility and performance within automated machining systems. The solicitation is issued as a subcontract under NAICS code 332211, which classifies the industry as Metal Cutting Tool Manufacturing, indicating the specialized nature of the required tooling. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, at 3:00 PM. Performance is required at a location in Salem with a zip code of 24153, and the contracting office is the 246-NETWORK Contracting Office 6 (36C246) under the Department of Veterans Affairs. No set-aside type is specified, meaning the contract is open to all eligible subcontractors without preference for small businesses or other categories. Interested parties must submit proposals through the official SAM.gov portal prior to the deadline to be considered.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Chucks SupplyThe contract involves the supply of machine chucks designed for secure workpiece holding during threading operations, ensuring compatibility with industrial machinery used in precision manufacturing environments. These chucks must meet strict functional and durability standards to support consistent, high-quality threading processes in demanding industrial settings. The solicitation is issued under a subcontract type with a NAICS code of 332211, indicating the procurement is tied to machine shop and related manufacturing activities. The opportunity is managed by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, with performance required at a location in Salem, Virginia, ZIP code 24153. Interested parties must submit responses by the deadline of July 30, 2026, at 3:00 PM Eastern Time, with the solicitation posted on July 24, 2026. All proposals must align with technical specifications for chucks that integrate seamlessly with existing industrial equipment and maintain reliability under continuous operational loads.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Die Heads SupplyThe contract pertains to the supply of precision die heads intended for use in threading operations, as one component within a broader 15-item industrial tooling package. It is issued as a subcontract under the NAICS code 332211, which classifies it within the screw, nut, and bolt manufacturing sector, indicating the technical specificity and industrial application of the required components. The solicitation is managed by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, with performance required at a location in Salem with a zip code of 24153. While no set-aside designation is specified, the posting date of July 24, 2026, and the response deadline of July 30, 2026, indicate a short procurement window, suggesting urgency or alignment with an upcoming production cycle. Interested parties must submit proposals through the official SAM.gov portal before the deadline to be considered for award.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Supply of 1/2" Deep Well Impact Socket (6-Point, with Locking Pin)Nashville Electric Service is seeking the procurement of 20 units of a 1/2-inch drive, deep well, 6-point impact socket equipped with a hole for a positive locking pin, specifying that only genuine SNAP ON model 37316 or PROTO model J7316H units will be accepted. The requirement is issued under a subcontract solicitation with a response deadline of July 30, 2026, at 7:00 PM, and the solicitation was posted on July 24, 2026. The work is to be performed in Nashville, and the contract falls under NAICS code 332211, which corresponds to forgings and stampings manufacturing. Bidders must ensure full compliance with the exact part specifications and brand authenticity, as no substitutions or alternatives will be considered. Interested parties must submit proposals through the official vendor portal linked in the solicitation.

Nashville Electric Service

POSTED

DEADLINE

Precision Electromechanical Component ManufacturingThe contract requires the manufacture and delivery of fifteen pressure switch units identified by NSN 5930005889621, all of which must comply with military specifications, environmental resistance requirements, and the technical and quality standards established by the Defense Logistics Agency. These components are critical precision electromechanical devices intended for use in defense systems, and their production must adhere to stringent performance and durability criteria to ensure operational reliability under demanding conditions. The work is classified as a subcontract under NAICS code 332211, indicating it falls within the industrial machinery manufacturing sector. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting activity is managed by the Electrical Devices Division under the Department of Defense, underscoring the military nature and importance of the deliverables. While no specific point of contact or set-aside information is provided, the timing and location suggest a need for prompt, accurate production and local logistics coordination to meet the military’s operational timeline and quality assurance benchmarks.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Precision Ball Bearing Manufacturing & SupplyThe contract involves the manufacture and supply of 57 precision ball bearings with the national stock number 3110-01-695-7107, designed to meet stringent defense and aerospace specifications including AS9100, MIL-DTL-197M, and MIL-STD-129. These components are critical for high-reliability applications and must be produced under rigorous quality control frameworks to ensure performance under extreme operational conditions. The work is to be performed at Cherry Point, North Carolina, with delivery expected to align with the defense supply chain’s operational timelines. This is a subcontract awarded by the ASC Commodities Division under the Department of Defense, classified under NAICS code 332211 for bearing and gear manufacturing. The opportunity was posted on July 23, 2026, with a response deadline of July 31, 2026, indicating a tight turnaround for interested suppliers. All parties must comply with federal procurement protocols and ensure full traceability, packaging, and labeling according to MIL-STD-129. The contract emphasizes technical precision, regulatory adherence, and timely delivery to support mission-critical defense systems.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Transportation and Ocean Shipping LogisticsThe contract requires comprehensive management of ocean transport for repair kits, emphasizing end-to-end logistics coordination between ports and final delivery tracking. All activities must adhere strictly to military shipping clauses, ensuring compliance with defense regulations and security protocols throughout the transit process. The contractor is responsible for seamless port coordination, including scheduling, documentation, and handling of sensitive cargo, with full accountability for real-time tracking and delivery confirmation to authorized military endpoints. This subcontract falls under NAICS code 488410 for maritime freight transport and is issued by the Strategic Acq Program Directorate within the Department of Defense. While no specific solicitation number or point of contact is provided, the response deadline is set for August 10, 2026, with the opportunity posted on July 26, 2026. The place of performance and office location details are not specified, indicating flexibility in execution but with strict adherence to U.S. military logistics requirements. The contract does not have a designated set-aside classification, making it open to qualified subcontractors without restrictions based on business size or ownership.

Motor Vehicle Towing

POSTED

DEADLINE

Military-Compliant Packaging and Marking ServicesThe contract requires comprehensive packaging and labeling of repair kits in strict compliance with MIL-STD-129, IP025, and RP001 standards, ensuring all unit and case markings meet military specifications for clarity, durability, and traceability. It includes the integration of barcodes for automated inventory and logistics tracking, as well as preparation for ocean transport readiness, meaning all packaging must be structurally sound, moisture-resistant, and certified for long-haul maritime shipping conditions. The work demands precise adherence to uniform military marking protocols to ensure seamless handling and delivery across defense supply chains. This is a subcontract solicitation issued by the Strategic Acquisition Program Directorate under the Department of Defense, with a North American Industry Classification System code of 561910, indicating it falls under other support services for the military. The solicitation was posted on July 26, 2026, and responses are due by August 10, 2026, with no set-aside provisions specified. Full performance is expected to support global defense logistics operations, requiring contractors to demonstrate proven experience with military packaging standards and the ability to deliver defect-free, fully compliant kits on schedule.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling ComplianceThe contract pertains to the identification, labeling, and documentation of hazardous materials contained within repair kits, requiring strict adherence to OSHA, DFARS, and federal transportation regulations. All hazardous components must be accurately characterized, properly labeled according to DOT and international standards, and accompanied by complete Safety Data Sheets (SDS) that meet current regulatory requirements. The work demands precise documentation processes to ensure traceability and compliance throughout the supply chain, with a focus on preventing misclassification and ensuring safe handling during storage and transit. This is a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate, classified under NAICS code 541690, and requires a response by August 10, 2026. The scope involves full compliance with federal standards for hazardous material management, including packaging, marking, placarding, and accompanying paperwork required for both domestic and international transport. Contractors must demonstrate proven expertise in regulatory compliance, SDS generation, and the technical handling of hazardous substances within military repair kit environments, ensuring all deliverables align with defense-specific procurement and safety mandates.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Aircraft Repair Kit Supply (NSN: 5340025022923)The contract is for the supply of standardized aircraft repair kits identified by NSN 5340025022923, which include essential hardware, tools, and components required for field-level maintenance operations. These kits are to be provided on an on-demand basis, ensuring availability when needed, with a guaranteed minimum of one unit per order to support consistent readiness. The items are intended for use by military maintenance units requiring rapid, reliable access to critical repair resources in operational environments. Issued under the Strategic Acquisition Program Directorate within the Department of Defense, the contract is classified as a subcontract with a NAICS code of 336412, indicating aircraft manufacturing and related activities. The solicitation was posted on July 26, 2026, with responses due by August 10, 2026, and is accessible via the DIBBS system under the reference number SPE7LX26U9019. While specific location details for performance or the point of contact are not provided, the procurement is structured to support urgent operational maintenance needs across deployed forces.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

GASKETThe contract solicitation SPE7LX-26-U-9016 is for the supply of gaskets under NSN 5330-01-068-4070, with an estimated quantity of 102 units at a unit price of $110.88, totaling $11,311.76, against a maximum contract value of $350,000. This is an indefinite-delivery contract with no minimum order requirement, where deliveries are triggered by individual orders to be fulfilled within 45 days of receipt, with FOB destination terms placing transportation costs and risks on the contractor. All items must comply with the DLA Master List of Technical and Quality Requirements, and are subject to strict prohibitions on ozone-depleting chemicals and asbestos—any substitutes require prior approval. Packaging and preservation must adhere to MIL-STD-2073-1E, with specific methods including cleaning and drying without preservation material, and packaging in medium-duty, waterproof, opaque bags where UV exposure is a concern. Labeling and marking are governed by MIL-STD-129 and MIL-STD-130N, mandating 2D Data Matrix barcodes for Item Unique Identification and full compliance with hazardous material labeling under 29 CFR 1910.1200 and other federal statutes, with Safety Data Sheets required prior to award. Cybersecurity compliance requires CMMC Level 2 certification, and contractor information systems must implement the safeguarding controls outlined in FAR 52.240-93, with deviations applied under 2026-00038. The contract enforces FAR clauses addressing unenforceable obligations, accelerated payments to small subcontractors, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and System for Award Management maintenance. Offerors must submit representations via SAM.gov regarding size status, socioeconomic categories, and Unique Entity Identifier and CAGE code disclosures, particularly if providing covered defense telecommunications equipment. All proposals must be submitted electronically through DIBBS by August 10, 2026, and invoicing must occur via Wide Area WorkFlow with no allowance for Fast Pay unless explicitly permitted. Inspection and acceptance occur at the destination, with the Government retaining responsibility for verifying compliance with all technical, packaging, and regulatory requirements.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

FILTER BODY, FLUIDThis contract under solicitation number SPE7LX-26-U-9020 is a Small Business Set-Aside for the procurement of a FILTER BODY, FLUID with NSN 2910-01-581-6417, issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate. The contract is structured as an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000 and no guaranteed minimum quantity, though an estimated annual quantity of 174 units is noted. Delivery is required FOB Origin within 74 days after receipt of a delivery order, with all shipments destined for CONUS locations under DLA DIRECT, CONUS coverage. The unit of issue is each (EA), and no quantity variance is permitted. Inspection and acceptance occur at the destination point by the Government, and compliance with the DLA Master List of Technical and Quality Requirements takes precedence over all other standards, including ASTM D3951 for packaging and MIL-STD-129 for marking, labeling, and barcoding. Packaging must also comply with RP001 for palletization and must be labeled in accordance with DoD requirements, including U/I and QUP as specified in the contract. The solicitation mandates full compliance with a broad array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, information security, hazardous materials, whistleblower protections, subcontracting, and ethics. Contractors must implement NIST SP 800-171 controls and report cyber incidents under 252.204-7012, and are prohibited from using covered defense telecommunications equipment under 252.204-7018. Hazardous materials require labeling per 29 CFR 1910.1200 and DFARS 252.223-7001, with submission of Material Safety Data Sheets prior to award. Offerors must provide a Valid Unique Entity ID and CAGE code, and certify their small business status under NAICS code 336390. All proposals must be submitted electronically via the DIBBS portal by August 10, 2026, with invoicing exclusively through Wide Area WorkFlow. Payment is governed by standard DoD accounting procedures using DoDAAC codes, and the basis of award is expected to be Lowest Price Technically Acceptable. There are no attachments required, and

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

TANK, FUEL, ENGINEThe contract is an indefinite-delivery contract issued by the Department of Defense’s Strategic Acq Program Directorate under solicitation SPE7LX-26-U-9018 for the procurement of 10 units of Fuel Tank, Engine, NSN 2910-01-575-5229, with a maximum estimated contract value of $350,000. The solicitation is a total small business set-aside under NAICS code 336310, requiring offerors to self-certify as small businesses and provide valid UEI and CAGE codes. Deliveries are to be made FOB origin within 74 days of award, with no quantity variance permitted, and final acceptance occurs at the destination point after government inspection. Packaging must adhere to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all labeling and marking must comply with MIL-STD-129, including palletization according to RP001. Hazardous materials must be handled and labeled per OSHA’s Hazard Communication Standard, and all contractors are bound by clauses related to combating human trafficking, employment eligibility verification, sustainable products, and safeguarding covered defense information. Pricing is not fixed at the contract level; no unit price is listed, making the contract contingent upon future delivery orders with individual pricing determined at that time. Electronic submission through DIBBS is mandatory, with proposals due by August 10, 2026, and payment must be processed exclusively via WAWF. Compliance with FAR and DFARS clauses, including equal opportunity, whistleblower protections, disclosure of information, and restrictions on former DoD officials’ compensation, is required. The contract does not include detailed evaluation factors or weights, and award will be made based on what is most advantageous to the government after considering price and other factors.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

VALVE, BRAKE PNEUMATThe contract, identified by solicitation number SPE7LX-26-U-9024, is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under a Total Small Business Set-Aside for NAICS code 336340, specifically targeting the procurement of 161 brake pneumatic valves with NSN 2530-01-576-9837. The estimated quantity is non-binding and for planning purposes only; however, the contract establishes a guaranteed minimum purchase of 24 units and a cap of $350,000 in total contract value, with no option periods or ranges specified. Delivery is required within 75 days after delivery order issuance under FOB Origin terms, meaning the contractor bears responsibility for costs and risks until the goods are loaded at the origin point. The items must be delivered to destinations determined by individual delivery orders, and the government conducts inspection and acceptance at the destination. Pricing is fixed at $161.00 per unit, resulting in an estimated total of $25,921, though actual purchases depend on order placement by the government. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with packaging code U, preservation method 31, intermediate containers E5 in quantities of 36, and unit containers D3. Palletization must comply with DLA’s RP001 requirements, and all markings require GS1-128 barcoding. Hazardous materials, if any, must be labeled per OSHA’s Hazard Communication Standard, with approval required for non-exempt materials prior to award, and radioactive items exceeding 0.002 microcuries per gram must be clearly identified under MIL-STD-129. The contract incorporates numerous FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Human Trafficking, Employment Eligibility Verification, Sustainable Products, Safeguarding Contractor Information Systems, NIST SP 800-171 Assessment Requirements, and Notification of Potential Safety Issues—all enhanced by Deviation 2026-00038 or similar. Contractors must submit invoices via Wide Area WorkFlow (WAWF), register in the system, and comply with DFARS Appendix F formatting. The contract includes clauses requiring accelerated payment to small business subcontractors

Motor Vehicle Brake System Manufacturing

POSTED

DEADLINE

RESERVOIR, PUMP ASSEThe contract pertains to the procurement of 43 units of a Reservoir, Pump Assembly with NSN 2530015776257 under solicitation SPE7LX-26-U-9017, issued by the Department of Defense’s Strategic Acquisition Program Directorate as a Total Small Business Set-Aside under NAICS code 336330. Delivery is required FOB Origin within 75 days of order placement, with no variance allowed in quantity, and inspection and acceptance will occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951; non-hazardous items must be commercially packaged in accordance with ASTM D3951 unless overridden by DLA requirements, while hazardous materials must adhere to FED-STD-313 and applicable hazard communication standards. All packaging and labeling must conform to MIL-STD-129 for marking, barcoding, and identification, with palletization following RP001 specifications. The contract is structured as an Indefinite Delivery Contract with a one-year performance period and a maximum value of $350,000, though unit pricing is not specified in the solicitation. Compliance with cybersecurity requirements is mandatory, including implementation of NIST SP 800-171 controls per 252.204-7012 and reporting of cyber incidents within 72 hours. The contractor must also adhere to prohibitions on acquiring covered defense telecommunications equipment, maintain ethical standards including whistleblower protections and restrictions on compensation of former DoD officials, and use WAWF for all invoicing and receiving reports. Offerors must be certified small businesses, with full disclosure of Unique Entity ID and CAGE codes required, and must affirm their status and compliance with all socioeconomic and subcontracting rules under FAR 52.219-28. Representations regarding employment eligibility, trafficking in persons, sustainable products, and maintenance of SAM registration are applicable under deviations. All technical and quality requirements referenced through R or I numbers must be sourced from the DLA Master List online, and the contract includes numerous FAR and DFARS clauses addressing changes, subcontracting, payments, and information safeguarding, reinforcing a comprehensive compliance framework for small business contractors delivering to DoD logistics channels.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

DEADLINE

FILTER, FLUIDThis contract pertains to the procurement of fluid filters with NSN 2940-01-559-1820 and part number 01542705, managed under solicitation SPE7LX-26-U-9022 for a total quantity of 228 units, each to be delivered within 62 days under FOB origin terms. The purchase is subject to a 0% variance in quantity, with inspection and acceptance occurring at the destination point. Packaging must conform to ASTM D3951 and MIL-STD-129 markings and labeling, with all packaging requirements subordinate to the DLA Master List of Technical and Quality Requirements, which take priority. Unit of issue is each (EA), and palletization must align with DLA Packaging Requirements for Procurement (RP001). The contract is structured as a direct, CONUS delivery under DLA authority and falls under a Total Small Business Set-Aside, with the NAICS code 336390. The estimated quantity is non-binding, and the government is not obligated to purchase the full amount. The point of contact for inquiries is Theodore Misiolek, and responses were due by August 10, 2026, with the solicitation posted on July 26, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

SHAFT, STEERING COLUThe contract pertains to the procurement of a steering column shaft, identified by NSN 2530-01-577-5775 and part number WWS 38201-3484, under solicitation SPE7LX-26-U-9023 issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The requirement is for an estimated quantity of seven units with a delivery deadline of 75 days after award, shipped FOB origin under an indefinite-delivery contract structure with a one-year ordering period and a maximum value of $350,000. The contract is structured as a total small business set-aside under NAICS code 336330, requiring offerors to certify their small business status and socio-economic classifications in SAM, including HUBZone, WOSB, SDVOSB, or SDB, and to provide UEI and CAGE codes. All deliveries must comply with stringent packaging standards: hazardous materials must adhere to TQ Requirement IP025 under FED-STD-313, while non-hazardous items must follow ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes all other standards. Marking and labeling must conform to MIL-STD-129, including barcoding for logistics tracking. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and mandates the removal of government identifiers from non-accepted items. Inspection and acceptance occur at the destination, and invoicing must be processed exclusively through WAWF. The contractor must comply with multiple federal regulations, including employment eligibility verification, anti-trafficking measures, sustainable product requirements, safeguarding of covered defense information under NIST SP 800-171, and representations regarding covered defense telecommunications equipment. Accelerated payments to small business subcontractors are required, and unauthorized obligations are not enforceable. The contract includes standard FAR clauses on changes, default, inspection, and subcontracting, and all terms are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

DEADLINE

KIT, REPAIR, AIRCRAFThe contract solicitation SPE7LX-26-U-9019 seeks the procurement of 12 units of an Aircraft Repair Kit identified by NSN 5340-01-502-2923 under an Indefinite-Delivery Contract structure with a guaranteed minimum quantity of one unit and a maximum contract value of $350,000. The solicitation is issued by the Department of Defense’s Strategic Acq Program Directorate through DIBBS, with a response deadline of August 10, 2026, and an anticipated delivery period of 116 days after order placement. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards such as ASTM D3951 when applicable, and packaging must strictly adhere to DLA-specific directives including RP001 for palletization and IP025 for hazardous materials. All items must be marked and labeled per MIL-STD-129, including bar-coding and data matrix requirements, with hazardous materials additionally subject to 29 CFR 1910.1200 and FED-STD-313 for hazard classification. Acceptance occurs at the delivery point, with the Government responsible for inspection, and all deliveries must be submitted via WAWF using approved electronic invoicing formats. Contractors must comply with a comprehensive set of FAR and DFARS clauses addressing compliance in employment practices, trafficking prevention, cyber security, environmental sustainability, and government information safeguarding. Key clauses include 52.227-1 Alternates I and II for authorization and consent, 252.204-7012 for safeguarding defense information and cyber incident reporting with mandatory field completion, and 252.240-7997 for NIST SP 800-171 assessments under a 2026 deviation. Offerors must affirm their small business status and socioeconomic certifications such as 8(a), HUBZone, WOSB or SDVOSB, and disclose any U.S. origin of covered telecommunications equipment via UEI and CAGE code submissions. Subcontractors for commercial products must comply with a modified clause on commercial subcontracting, and all hazardous material suppliers must provide current Safety Data Sheets and maintain updated hazard labeling throughout performance. No formal evaluation factors or scoring criteria are specified, and no attachments or detailed Statement of Work

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE