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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-13QFFederal

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 9 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-13QF pertains to Production Lot Testing for a FASTENER TAPE, HOOK with NSN 0001S00000062, requiring delivery of 20 units to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery timeline of 331 days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and preservation using CLNG/DRY methods, and MIL-STD-129 for labeling, barcoding, and shipment markings, including compliance with OSHA’s Hazard Communication Standard for hazardous materials. All shipments must include DD Form 1222 and DD Form 250/iRAPT signed by the Quality Assurance Representative, alongside the contract copy, test reports with actual results and tolerances, material certifications, process sheets, and properly marked drawings restricting public disclosure. Production Lot Test Reports must follow the DI-NDTI-80809B format and be presented to the QAR for review. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with sampling based on MIL-STD-1916 or ASQ H1331 and quality systems compliant with SAE AS9003 or ISO 9001. The contractor must also comply with multiple DFARS and FAR clauses, including cybersecurity requirements under NIST SP 800-171, prohibitions on hexavalent chromium and toxic materials, employment verification, trafficking in persons, and export controls. Payment must be submitted electronically via WAWF, and the contractor is required to provide a Unique Entity ID and CAGE code, alongside representations of small business status and socioeconomic certifications. Although pricing details are not specified, the contract implies a trade-off award process considering price, technical compliance, quality systems, and small business qualifications, with no indication of an LPTA methodology. Failure to meet any requirement, particularly in documentation, testing, or marking, may result in non-acceptance. All proposals must be submitted through DIBBS by August 13, 2026.

General Info

Test 20 units under NSN 0001S00000062, deliver report in 331 days with required certifications and forms to Quality Assurance in New Cumberland.

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-13QF Request for Quotations

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: 20 EA Purchase Request: 7017225587QTY: 20 Delivery: 331 days ADO

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