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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Qualified Component Supply (QPL/QML)

Active

Federal

Response Deadline09/29/2026, 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

This subcontract, titled Qualified Component Supply (QPL/QML), is issued by the Department of Defense under the Strategic Acq Program Directorate. The contractor is responsible for sourcing and delivering specialized components for prime contractors on DLA supply contracts, specifically adhering to the technical data package requirements. To be eligible, the provider must maintain status as a listed approved source and deliver certified components exclusively from the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The opportunity is categorized under NAICS code 332999, with a response deadline of September 29, 2026.

General Info

DoD subcontract for QPL/QML component supply, deadline September 29, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-R-0101.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAM ASSEMBLY, VERTIC

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

PostedAug 31

subcontract

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 05:00:00 PM UTCin 17 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

Supplies specialized components for prime contractors on DLA supply contracts. Sources and delivers components exclusively from approved sources listed on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML) as specified in the TDP. Requires status as a listed QPL/QML approved source. Delivers certified QPL/QML components.

Similar Contracts

Same NAICS industry code

Fuel Filter Component Supply

Sflc Procurement Branch 1(00080)

POSTED

about 2 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330-00-922-5947)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supply of Flanged Y-Strainers (Nickel Alloy)

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacturing and Supply of Safety Award Lapel Buttons

C AND T SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Jack-Support Shoes (NSN 4940-01-678-9226)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Supply of Hose Reel Frames (NSN 4930-01-515-1356)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XD85

Solicitation SPE4A6-26-R-XD85 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the worldwide support of Bushing Blanks, identified as a critical application item with part number 1072276-001 and NSN 5365-01-689-8638. This procurement may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term and a total ceiling of 350,000 dollars. The requirement includes a guaranteed minimum quantity of 166 units, with a maximum total of 1,008 units, and includes provisions for surge and sustainment at a monthly wartime rate of 21 units. The contract mandates strict quality and technical compliance, requiring ISO 9001:2015 certification and CMMC Level 2 self-assessment. Inspection and acceptance occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Award decisions are based on best value, weighing price, past performance via SPRS assessments, and delivery schedules. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a delivery window of 30 days after receipt of order.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

COVER PLATE, VALVE

Solicitation # SPE7M2-26-U-0415

Solicitation SPE7M2-26-U-0415 is a request for quotes issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 120 valve cover plates, identified by NSN 4810014647801. This is an indefinite-quantity solicitation that may result in a unilateral Simplified Acquisition Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 118 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Specific preservation and cushioning requirements are detailed, including the use of barrier bags and die-cut nesting to protect the product. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be based on price and the determination of the offeror as a responsible party, with a specific exclusion for items produced via additive manufacturing unless otherwise authorized.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-560G

The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-715K

This contract is for the procurement of 50 units of Stud Assembly, identified by NSN 8140-01-062-9256 and part number 39S01-5-1AA from Howmet Global Fastening Systems Inc. The delivery is required within 20 days after order, with a required delivery date of August 27, 2026. Shipping is FOB Origin and destined for the NMCLANT Det Yorktown Ord Maint Div in Yorktown, Virginia, via traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-tolerance for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Metallic Seals (NSN 2835014622707)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Retainers (NSN 6160-01-519-0139)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Certified Raw Material/Component Supply

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Contractor First Article Testing (FAT) Services

Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Electrical/Electronic Component Fabrication

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Pneumatic Tire Valves (NSN 2640-00-021-8295)

All Other Plastics Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-9660

Solicitation SPE7LX-26-U-9660 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of pneumatic tire valves, identified by NSN 2640-00-0218295. The requirement is for an estimated quantity of 2,738 units with a contract maximum value of 350,000 dollars. This is a critical application item identified as a commercial off-the-shelf product, with specific valve size TR-753-03 and an off-center on/off configuration. Approved manufacturers include Honeywell International Inc., Aqua Enterprises, and Dill Air Controls Products LLC. The contract specifies a delivery timeframe of 69 days after receipt of order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, specifically RP001. The contractor is prohibited from using Class I ozone-depleting chemicals and must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The award is subject to various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information.

Tire Manufacturing (except Retreading)

POSTED

about 21 hours ago

DEADLINE

SENSOR, DETONATION

Solicitation # SPE7LX-26-U-9829

Solicitation SPE7LX-26-U-9829 is a request for quotations issued by the Defense Logistics Agency for the procurement of detonation sensors, specifically NSN 2920992174043. This requirement may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of one unit, though the current estimated quantity is four units. The delivery period is set at 121 days after the order is placed, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with domestic sourcing restrictions, such as the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement is eligible for automated award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7LX-26-T-1035

This contract is for the procurement of pneumatic vehicular tires, specifically part number LA246 from Specialty Tires of America Inc, under solicitation SPE7LX-26-T-1035. The order consists of two separate line items, each for two units of NSN 2610014327674, with a delivery requirement of five days after order. Delivery is FOB destination to FRC Support Equipment in Beaufort, South Carolina, and shipments must be made via the fastest traceable means, excluding parcel post. The items are designated as critical application items and must adhere to strict quality and technical requirements, including a prohibition on Class I ozone depleting chemicals. Tires must have at least 42 months of remaining shelf life upon delivery and include a flap secured according to MIL-DTL-4M specifications. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements to ensure proper preservation and identification.

Tire Manufacturing (except Retreading)

POSTED

about 21 hours ago

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7LX-26-U-9818

Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7LX-26-U-9765

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7LX-26-U-9765 for the procurement of four vehicular seats. The items are identified by NSN/Part Number 2540-01-698-1235 and are associated with purchase request 1000238711. This requirement falls under NAICS code 336360. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided email contact. Performance of the contract will take place within the United States.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 21 hours ago

DEADLINE

WHEEL, SOLID, METALLIC

Solicitation # SPE7LX-26-U-9815

Solicitation SPE7LX-26-U-9815 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 56 solid metallic wheels, identified by NSN 5340-01-063-5825. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The contract includes a guaranteed minimum quantity of 8 units and a minimum delivery order quantity of 14 units, with a delivery lead time of 210 days. Award is based on the price quoted for the estimated annual demand and may be processed via automated award. The contractor must adhere to strict technical and quality standards, including reference drawing 19207 12274455 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK10635825. Key regulatory requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Technical data is subject to ITAR or EAR export controls. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7LX-26-U-9821

Solicitation SPE7LX-26-U-9821 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of helical torsion springs under NSN 5360-01-497-3445. This potential indefinite delivery contract has a maximum value of 350,000 dollars and a one-year period of performance, with an estimated quantity of two units. Delivery is required within 104 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASO H1331. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding and the Combating Trafficking in Persons deviation.

Spring Manufacturing

POSTED

about 21 hours ago

DEADLINE

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 650+ contractors already using CLEATUS