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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FASTENER TAPE, HOOK

Closed
SPE4A6-26-T-13QJFederal

Contract Overview

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

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NAICS: 332119
New
DIBBS
RECEPTACLE, FASTENER
Solicitation # SPE4A6-27-T-7360
Solicitation SPE4A6-27-T-7360, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 13 units of fastener receptacles (NSN 5325015443012). The procurement is categorized under NAICS code 332119 and is designated as a critical application item. Delivery is required within 30 days after order, with an original required delivery date of March 1, 2026, and a need ship date of May 3, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Invoicing is to be processed electronically through the Wide Area WorkFlow system. The award may be subject to automated processing and includes specific prohibitions against the use of additive manufacturing unless authorized. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 332119
New
DIBBS
PLUG, MACHINE THREAD
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

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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The contract solicitation SPE4A6-26-T-13QJ encompasses the procurement of 15 units of FASTENER TAPE, HOOK (NSN 0001S00000062), along with mandatory First Article and Production Lot Testing requirements, all subject to strict governmental quality and compliance standards. Delivery is scheduled for 358 days after receipt of order, with FOB ORIGIN terms placing responsibility for transportation, packaging, and risk transfer on the contractor until goods are delivered at their facility located in New Cumberland, Pennsylvania. All shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including mandatory 2D Data Matrix barcodes, red X markings on short boxes, and adherence to hazardous material labeling per 29 CFR 1910.1200. The contractor is required to perform and submit Production Lot Test Reports for each lot, accompanied by DD Form 1222 and DD Form 250 signed by the Quality Assurance Representative, along with full documentation including approved drawings, material certifications, process sheets, and test result data. Inspection and acceptance occur at origin, with final approval resting with the Contracting Officer and validation by the QAR. Compliance with a comprehensive array of federal regulations and defense-specific clauses is mandatory, including cybersecurity safeguards per 252.204-7012, NIST SP 800-171 requirements, prohibitions on hexavalent chromium and toxic materials, and restrictions on the use of foreign-flag vessels for ocean transport unless waived. Contractors must adhere to employment eligibility verification, combating human trafficking, and equal opportunity requirements, while also implementing electronic invoicing exclusively through Wide Area WorkFlow (WAWF). The solicitation does not include pricing details, making the contract value undetermined at this stage; instead, offerors are expected to submit unit pricing for each CLIN. Representations regarding small business status, UEI and CAGE codes, and compliance with the prohibition on telecommunications equipment from Chinese military companies are required as part of the offer. All submissions must be made electronically via the DLA BSM Internet Bid Board, with no hard-copy or alternative systems accepted. The contract incorporates a broad suite of FAR and DFARS clauses covering delivery, inspection, payment, subcontracting, and data rights with several deviations noted, and no formal evaluation factors or award methodology are specified in the provided

General Info

15 units tested per contract, 358-day delivery, full test documentation with DD forms required for shipment.

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

1

RFQ SPE4A6-26-T-13QJ Request for Quotations DLA Aviation

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5325-01-664-6952 Quantity: 15 EA Purchase Request: 7017527896QTY: 15 Delivery: 358 days ADO

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