This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RETAINER, BATTERY

Awarded

SPE7L126FAJM7Federal

Contract Overview

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

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NAICS: 332999

New

DIBBS

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Supply of Aluminum Flexible Tube Coupling Assemblies (NSN 4730011755493)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of aluminum flexible tube coupling assemblies meeting NSN 4730011755493 specifications with a 2-inch tube outer diameter. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332999, with performance taking place at Hill AFB. The scope of work involves manufacturing or sourcing a total of 805 coupling assemblies, which must be delivered in 161 packages. All items must adhere to DLA Packaging Requirement RP001, specifically requiring units to be packed in groups of five per package. The response deadline for this requirement is November 16, 2026.

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Metal Tube Assembly Supplier (NSN 4710-01-691-2653)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of one Metal Tube Assembly identified by NSN 4710-01-691-2653. The supplier must utilize domestic materials and adhere to strict military standards, specifically performing marking according to MIL-STD-129 and executing packaging and palletization in compliance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 332999 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to provide the properly marked and packaged assembly to the prime contractors on the DLA supply contracts.

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Manufacture and Supply of Sleeve Spacers (NSN 5365-01-588-4010)This subcontract involves the manufacture and supply of 251 precision sleeve spacers under NSN 5365-01-588-4010 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating the spacers using precision machining and ensuring all items are inspected according to ISO 9001:2015 standards. Final products must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 before being delivered as palletized units. To be eligible for this project, the provider must hold US/Canada Joint Certification Program certification to ensure full ITAR and EAR compliance. The work is categorized under NAICS code 332999 and will be performed in Albany. Interested parties must adhere to the response deadline of November 13, 2026.

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Supply of NSN 5331-01-066-9242 O-RingsThis subcontract involves the procurement of eight specialized O-rings under NSN 5331-01-066-9242 to support prime contractors for the Defense Logistics Agency within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with DFARS Part 225 Buy American and Balance of Payments Program requirements. A critical component of the agreement is the provision of comprehensive supply chain traceability documentation for all delivered units. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 11, 2026.

Defense Logistics Agency

POSTED

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Machine Bolt SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or sourcing of 79,000 machine bolts matching NSN 5306006852636. The project is designated for prime contractors and specifically prohibits the use of additive manufacturing processes. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier. Deliveries must include the specified units along with the necessary invoices and receiving reports. Performance will take place in Cherry Point, North Carolina. Interested parties must respond by November 13, 2026, under NAICS code 332999.

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Gas Cylinder Outlet Valve Cap SupplierThis subcontract involves the procurement of 39 commercial off-the-shelf gas cylinder outlet valve caps for prime contractors supporting DLA Weapons Support ASC projects. The required hardware must be Huber + Suhner, Inc part number 9071.99.0647, adhering to a specific thread diameter of 0.4375 inches and a 2A class specification. The agreement mandates that all items be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Delivery of the units is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract is managed under NAICS code 332999 for the Department of Defense.

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Supply of Metal Tube Assemblies (NSN 4710015753699)This subcontract involves the manufacture or procurement of three Metal Tube Assemblies, identified by NSN 4710015753699 and Oshkosh Defense LLC part number 3731045, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Opns Engines. The work must be performed in accordance with OEM specifications and strict regulatory requirements, including the Berry Amendment, the Buy American Act, and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. Logistical compliance is mandatory, with all units requiring packaging and marking that adheres to RP001 and MIL-STD-129 standards. The place of performance is located in Barstow, California, under NAICS code 332999. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

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Supply of Fluid Filtering Disks (NSN 1650-00-692-0637)This subcontract involves the supply of 37 fluid filtering disks, specifically Part Number 3-52926-4 (NSN 1650-00-692-0637), for prime contractors working on Department of Defense projects. The contract allows for the sourcing or manufacture of these components, with the option to utilize additive manufacturing provided that ESA approval is obtained. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and must include IUID in compliance with MIL-STD-130. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract takes place at Hill AFB. Due to the nature of the defense equipment, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

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Supply of Retainer Seats (NSN 1680-01-013-4640)This subcontract involves the manufacture or sourcing of 25 retainer seats, identified as NSN 1680-01-013-4640 and Parker-Hannifin part number 2721601, for prime contractors supporting DLA supply contracts. Classified as a Critical Application Item, the components must be delivered to the DLA Distribution Depot at Hill Air Force Base in Utah. The contractor is required to adhere to strict quality and logistical standards, including RQ001 quality requirements, MIL-STD-129 marking specifications, and ASTM D3951 and RP001 packaging guidelines. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division with a response deadline of November 13, 2026.

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POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-374-7723)This subcontract involves the supply of 202 palletized sleeve bushings for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bushings in strict accordance with technical specifications for NSN 3120-01-374-7723. All deliverables must undergo quality assurance per RQ001 and adhere to the palletization and packaging standards outlined in RP001. The performance of this contract takes place in New Cumberland, Pennsylvania. A critical security requirement is the mandatory compliance with NIST SP 800-171 to ensure the protection of controlled unclassified information. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

Defense Logistics Agency award SPE7L126FAJM7 is a delivery order issued on August 25, 2026, to Cummins Inc. under the broader requirements contract SPE7LX21D0007. This specific order, valued at 121.32 dollars, is for the procurement of two battery retainers identified by NSN 6160016002840. The items are scheduled for delivery to Fort Campbell, Kentucky, by September 1, 2026. The underlying requirements contract, established on November 12, 2020, is a comprehensive fixed-price agreement with economic price adjustments covering 9,304 National Stock Numbers. With a total estimated value of 248,691,809.00 dollars, the overarching agreement includes a two-year base period and four subsequent two-year option periods extending through 2032, with administration shared between DLA Land and Maritime and DCMA Huntsville.

General Info

DLA awarded Cummins Inc. $121.32 for two battery retainers delivered to Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$121.32

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126FAJM7 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $121.32 Award Date: 08-25-2026 Delivery order under: SPE7LX21D0007 Line items: - RETAINER, BATTERY (NSN/Part 6160016002840, PR 7018048561)