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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Protective Dust Cap Supply

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 supply of 80 protective dust caps identified by NSN 5340-01-725-8335, exclusively for delivery to the Defense Logistics Agency under the Department of Defense. All items must adhere to strict packaging, marking, and traceability requirements to ensure full compliance with military logistics standards. The work falls under NAICS code 332312, indicating manufacturing related to architectural and structural metals manufacturing. The contract was posted on July 14, 2026, and is classified as a subcontract with no set-aside designation. Performance and delivery are directed to DLA facilities, though exact location details are not specified. The procurement is tracked under contract number SPE7LX26D0066 with delivery identifier SPE7LX26F69D1 and contract count 97, and all documentation can be referenced through the official DIBBS portal.

General Info

Supply of 80 dust caps NSN 5340-01-725-8335 to DLA under contract SPE7LX26D0066, compliant with military standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F69D1.

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

View the prime solicitation

CAP, PROTECTIVE, DUST

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 14

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 80 protective dust caps (NSN: 5340-01-725-8335) with compliant packaging, marking, and traceability for delivery to DLA.

Similar Contracts

Same NAICS industry code

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 4 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0724

Solicitation SPE7M0-27-T-0724 is a small business set-aside request for the procurement of two units of Commercial Hardware III IST FCEB, identified by CAGE/PN 17100 / 15220185EY. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the hardware is intended for use by the USS Ronald Reagan CVN 76D. The contract requires delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of December 10, 2024, and a delivery window of five days after receipt of order. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The agreement specifies that inspection and acceptance will occur at the destination, governed by FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. The procurement includes several critical regulatory requirements, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of additive manufacturing without authorization. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5086

Solicitation SPE4A6-27-T-5086 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 90 machine bolts, identified as critical application items. The required parts correspond to NSN 5306-01-279-8801 and part number SS5112-432, which must be manufactured in accordance with technical drawing TDP Rev B Gen 2, Reference Drawing NR 78286 SS5112, Revision 9. Delivery is required within 56 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification requirements. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7135

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0145

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

Metal Fabrications & Miscellaneous SteelThis subcontract for Metal Fabrications and Miscellaneous Steel involves the fabrication and installation of various steel components for the Harbor Police Headquarters facility projects in San Diego. The scope of work includes the delivery and installation of steel framing, supports, metal bollards, steel lintels, downspout boots, and abrasive nosings for concrete stairs, all performed for prime contractors on behalf of the San Diego Unified Port District. The opportunity was posted on October 27, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 332312, the project focuses on specialized metal fabrication and installation services required to complete the structural and safety elements of the police headquarters facility.

San Diego Unified Port District

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Fire Damper Component SupplyThis subcontract agreement involves the supply of replacement fire dampers, actuators, seals, and mounting hardware for prime contractors working on University Hospitals Dorset NHS Foundation Trust estate projects. All provided components must adhere to UK fire safety standards and meet CPV 51700000 specifications, ensuring that all fire-rated dampers are certified and accompanied by manufacturer warranties for delivery across various estate locations. The procurement process is managed by the University Hospitals Dorset NHS Foundation Trust under NAICS code 332312. Interested parties must submit their responses by the deadline of November 27, 2026, at 12:00 PM.

University Hospitals Dorset NHS Foundation Trust

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Scorer's Table and Storage Container SupplyThis subcontract agreement involves the supply of a scorer's table and storage container for prime contractors working on City of Sacramento park projects. The selected provider is responsible for ensuring all equipment meets the specific requirements set by the Landscape Architect, which includes the submission of product data and shop drawings for formal approval prior to the delivery of the items. The project is located in Sacramento, California, within the 95820 zip code area. Interested parties must submit their responses by the deadline of November 19, 2026. The contract falls under NAICS code 332312 and is managed under the jurisdiction of the City of Sacramento.

City of Sacramento

POSTED

about 17 hours ago

DEADLINE

Gateway Sign Fabrication and InstallationThis subcontract opportunity involves the fabrication and installation of an overhead gateway sign and decorative posts for prime contractors working on municipal projects for the City of Downey in California. The selected contractor will be responsible for fabricating the sign structure according to approved shop drawings and ensuring that the installation of both the overhead sign and the posts adheres strictly to provided structural calculations. The project is located in Downey, California, zip code 90241, and falls under NAICS code 332312. Interested parties must submit their responses by the deadline of November 10, 2026. The final deliverable for this contract is the complete and fully installed gateway sign structure.

POSTED

about 18 hours ago

DEADLINE

Waste Bin and Container SupplyThis subcontract agreement involves the supply of waste containers for prime contractors working on Altus Education Partnership school projects located throughout Greater Manchester, UK. The scope of work includes the delivery and strategic placement of various waste management solutions, such as wheelie bins, industrial skips, and waste compactors, with the specific size and type of equipment determined by the volume requirements of each individual school site. The procurement process for this contract began on October 27, 2026, with a response deadline set for November 27, 2026. Managed by the Altus Education Partnership, the contract focuses on the logistical delivery of physical waste containers to designated school locations to support ongoing educational infrastructure projects.

Altus Education Partnership

POSTED

about 18 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Bronze Body Safety Relief Valve Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)This subcontract involves the specialized transport of hazardous coating materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires hauling materials FOB Origin to Hanover, Maryland, and coordinating the final international delivery of three kits to the F 16 PV III Supply Depot located in Basatin Cairo, Egypt. The contractor is responsible for managing all hazardous material manifests for international transit and must utilize HazMat-certified transport vehicles. To qualify for performance, the provider must possess all necessary HazMat transportation permits and international freight forwarding licenses. This requirement is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging ServicesThis subcontract for the Defense Logistics Agency involves the specialized packaging and marking of hazardous coating materials intended for international transit to Egypt. The selected provider must deliver three kits that are fully packaged, labeled, and certified for shipment, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the contractor is required to possess HazMat shipping certification and demonstrated expertise in military packaging standards. This effort supports prime contractors on DLA supply contracts under NAICS code 493110, with a response deadline set for November 2, 2026.

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Commercial Fastener Supply – Flat Washer (NSN 5310010512360)

Defense Logistics Agency

POSTED

DEADLINE

LONGERON Component Manufacturing

Defense Logistics Agency

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310150009395)

ASC COMMODITIES DIVISION

POSTED

CLOSED

Vehicular Bracket Fabrication

Defense Logistics Agency

POSTED

DEADLINE

Precision Fastener Supply – Hex Cap Screw

Defense Logistics Agency

POSTED

DEADLINE

Supply of Structural Support Components

Defense Logistics Agency

POSTED

DEADLINE

Supply of Self-Locking Double Hexagon Nuts (NSN 5310014414542)

ASC COMMODITIES DIVISION

POSTED

CLOSED

Structural Steel Fabrication and Erection

Defense Logistics Agency

POSTED

DEADLINE

Precision Structural Fitting Manufacturing

Defense Logistics Agency

POSTED

DEADLINE

Shelf Assembly Manufacturing

Defense Logistics Agency

POSTED

DEADLINE

Mobile Shelter System Supply

Defense Logistics Agency

POSTED

DEADLINE

Structural Aircraft Panel Manufacturing

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS