This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

REPAIR KIT, SHEAR PI

Awarded

SPE4A7-27-P-0593Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Specialized Shear Bolt SupplyThis subcontract involves the manufacture and supply of 245 high-precision, close-tolerance shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality assurance standards, specifically QAP EQ003 and MIL-STD sampling protocols. Deliverables include the physical hardware along with required CDRLs and DD Form 1423s, with performance taking place at Tinker AFB. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Packaging and shipping must follow RP001, ASTM D3951, and MIL-STD-129 guidelines, including specific requirements for palletization and hazardous material labeling. The contract falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicular Equipment Modification Kit Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Retainer, Packing (NSN 5330012086785)This subcontract involves the manufacture or procurement of 691 packing retainer units meeting NSN 5330012086785 specifications for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for waterproof, greaseproof, and opaque medium-duty bag packaging, and MIL-STD-129 and RP001 for shipment marking. The contractor is responsible for providing hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 where applicable. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Ammunition Chute Supply

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Locking Clamp Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Specialized Knobs (NSN 5355-01-2710740)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of seven specialized knobs under NSN 5355-01-2710740. The supplier must ensure all hardware meets the DLA Master List technical requirements and adheres to strict packaging, marking, and palletizing standards, specifically ASTM D3951, MIL-STD-129, and RP001. Delivery is designated as FOB Origin. The opportunity is a total small business set-aside under NAICS code 332999. To be eligible, contractors must maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Bearing Linings (NSN 2825-01-238953-2)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Access Cover (NSN 5340-01-322-0915) ManufacturingThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacturing and supply of 140 Access Covers under NSN 5340-01-322-0915. The selected provider will be responsible for fabricating the covers to precise technical specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. Qualified candidates must possess a valid CAGE code and have access to the necessary metal fabrication equipment to fulfill the order. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026. This requirement falls under NAICS code 332999 and supports prime contractors operating on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Protective Dust and Moisture Seal Plug SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of 3,399 protective dust and moisture seal plugs. The supplied components must strictly adhere to the specifications for NSN 5340010899029 and include a comprehensive data package for both approved and alternate parts. Delivery is designated as FOB Origin. The contract is a total small business set-aside under NAICS code 332999. Strict packaging and safety compliance are mandatory, requiring adherence to RP001 and TQ requirement IP025, as well as the provision of Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g). The response deadline for this solicitation is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Packing Retainer SupplyThis subcontract involves the manufacture or sourcing of 6,830 packing retainers to support prime contractors under the Defense Logistics Agency, specifically for the DLA Weapons Support Land Supplier Operations Vehicle Support. The project requires strict adherence to technical specifications, with packaging and marking governed by MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contract is categorized under NAICS code 332999 and specifies Tracy, California, as the place of performance. Interested parties must have responded by the deadline of November 23, 2026, to provide the required units in accordance with the Department of Defense military standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Bumper Supply (NSN 5340-01-331-7290)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Metal Tire Wheel Fabrication (NSN 2530008562299)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 71 metal tire wheels under NSN 2530008562299. The scope of work involves metal casting for the wheel bodies followed by precision machining according to specific technical data and reference drawings. The contractor is responsible for performing origin technical inspections and ensuring all items are packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 332999. To be eligible, the provider must maintain ISO 9001:2015 certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract is for the procurement of 54 units of a Repair Kit, Shear Pin with NSN 5342-01-357-6955 and part number H560K3085 from Hartwell Corporation, under solicitation SPE4A7-26-T-288Z. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical attributes are subject to the strictest verification levels. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The unit of issue is each, with a total contract value of $2,916.00 at $54.00 per unit. Packaging must meet DLA standards with proper marking and labeling, and shipment is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is 171 days after the contract award, with an original deadline of November 28, 2026, and suppliers must have the items ready for shipment by October 20, 2026. All requirements are governed by DLA directives, and the contract was issued under a federal procurement framework with a NAICS code of 332994.

General Info

Procure 54 shear pin repair kits at $54 each, delivered FOB origin to New Cumberland by Oct 20, 2026, per DLA standards.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,725.24

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

HARTWELL CORPORATION

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

22 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 1

Solicitation

AwardedOct 14

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Keyanna MCNEIL-JOHNSON

Full Description

DLA award SPE4A727P0593 posted on DIBBS. Awardee: HARTWELL CORPORATION (CAGE 83014) Total Contract Price: $7,725.24 Award Date: 10-14-2026 Solicitation: SPE4A7-26-T-288Z Line items: - REPAIR KIT, SHEAR PI (NSN/Part 5342013576955, PR 7016485810)