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, December 9 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Defense was posted on October 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

RETAINER, ROD END LOCKING

Awarded

SPE7L1-26-T-04M4Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 39 units of Rod End Locking Retainers, identified by NSN 5340-01-669-3155 and part number SAE AS14227-6. The item is designated as a critical application item and must comply with SAE AS14227E Revision E and MIL-STD-130 for Item Unique Identification. Delivery is required within 195 days, with a required delivery date of March 23, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract incorporates specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking. All supplies must adhere to the specified packaging data under MIL-STD-2073-1E and follow the designated palletization and shipping instructions for the New Cumberland facility.

General Info

Procure 39 Rod End Locking Retainers by March 23, 2027, for DLA New Cumberland.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$390

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INC

Award Issued Date

10/26/2026, 12:00:00 AM UTC

Documents

2

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

View Full Breakdown

Timeline

PhaseAwarded

PostedAug 27

Solicitation

AwardedOct 26

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

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

Full Description

Show more

DLA award SPE7L327V0318 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $390.00 Award Date: 10-26-2026 Solicitation: SPE7L1-26-T-04M4 Line items: - RETAINER, ROD END LOCKING (NSN/Part 5340016693155, PR 7018067282)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Breezer / Debris Blower SupplyThis subcontract through the Defense Logistics Agency involves the supply of Power Breezer debris blowers for prime contractors working on Department of Defense procurement projects. The scope of work requires the manufacture or sourcing of model PB4TITAN, identified by NSN 4140-01-624-3989, with a final delivery of two fully tested and operational units. To ensure compliance and quality, the provider must perform operational test runs prior to shipping and apply all necessary hazard warning labels in accordance with DFARS 252.223-7001. The project falls under NAICS code 333998 and is managed by the Department of Defense.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply and Testing of Debris Blowers (Power Breezers)This subcontract involves the supply and testing of 25 Power Breezer debris blower units for prime contractors supporting Defense Logistics Agency supply contracts. The provider must source units under NSN 4140-01-624-3989 and is required to perform mandatory functional test runs on all equipment before shipment. All units must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated FOB point. To be eligible, the contractor must provide a CAGE code and UEI identification proving their status as either the original equipment manufacturer or an authorized distributor. The procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Power Breezer UnitsThis subcontract involves the supply of 25 Power Breezer units, identified by NSN 4140-01-624-3989, to support prime contractors fulfilling Defense Logistics Agency Aviation supply contracts. The hardware must strictly adhere to NSN specifications and comply with Section 889 prohibitions regarding covered telecommunications equipment. Additionally, the provider is required to submit the specific brand, model, OEM, or manufacturer part numbers for the units. Managed under NAICS code 423840 for the Department of Defense, the contract was posted on November 13, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of these specialized units to the government to ensure operational readiness within the DLA Aviation supply chain.

Industrial Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Aerospace-Grade Webbing and Hardware SupplyThis subcontract for the Defense Logistics Agency involves the supply of aerospace-grade raw materials, specifically high-strength webbing, buckles, and fasteners, to prime contractors. The required materials must consist of high-tenacity nylon or polyester webbing and aviation-grade metal hardware that strictly adhere to specified technical data package tolerances. The supplier is responsible for delivering certified raw materials along with mandatory material and process certifications that document actual results and tolerances. This procurement falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 13 hours ago

DEADLINE

Production Lot Testing (PLT)The Production Lot Testing subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves performing critical post-production testing to validate the safety of aircraft safety belts for prime contractors. The scope of work requires the execution of Production Sample Tests using specialized testing rigs to simulate load and failure points, ensuring that all items meet the specific tolerances outlined in the technical data package. The primary objective is to ensure aircraft safety through rigorous validation and the delivery of government-acceptable test reports. These reports must document actual test results compared against required tolerances to confirm compliance. This effort falls under NAICS code 541380 and is essential for maintaining safety standards for DLA supply contracts.

Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

Aircraft Safety Belt ProductionThis subcontract involves the manufacture of AACSI production samples for aircraft safety belts to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must fabricate the belts in strict accordance with the provided technical data package, following specific drawings, process operations, and inspection method sheets. All materials used must meet rigorous tolerances and specifications to ensure compliance with critical safety standards. The contractor is responsible for providing comprehensive material and process certifications alongside the final delivery of production samples, drawings, and inspection sheets. This effort falls under NAICS code 316990 and is managed through the Department of Defense.

Other Leather and Allied Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E7-27-Q-0018

Solicitation SPE8E7-27-Q-0018 is a small business set-aside procurement issued by the Defense Logistics Agency for two units of Power Breezer debris blowers, identified by NSN 4140-01-624-3989 and part number PB4TITAN from Breezer Holdings, LLC. This firm fixed price contract requires the contractor to perform a test run of each unit prior to shipping or boxing. Delivery is required within 90 days after order, with the final destination located at the NAVSUPPACT Naples IT ATC Facility in Italy. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Regulatory compliance is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American policies, and the maintenance of current registrations in the System for Award Management.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2240

Solicitation SPE8E4-26-T-2240 is a request for the procurement of one metal plate, part number WTE231-Y, associated with NSN 9515014783324 and CAGE code 07586. Issued by the Defense Logistics Agency, the contract requires delivery to the USS Abraham Lincoln CVN 72 at FPO AE 09520 by April 27, 2026, with a delivery timeframe of 20 days after award. The procurement is categorized under NAICS code 331221 and is subject to destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements for palletization and metal product shipping. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and the Hazard Communication Standard for any hazardous materials. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions.

Rolled Steel Shape Manufacturing

POSTED

about 13 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0117

POSTED

about 13 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)

Solicitation # SPE605-26-R-0219

Solicitation SPE605-26-R-0219 is a request for proposals issued by DLA Energy for a fixed-price requirements contract with economic price adjustment for the procurement and delivery of various fuel products, distillates, and residuals throughout Korea. The primary scope includes the delivery of automotive gasoline and other fuels to various Department of Defense installations, such as Camp Carroll and Camp Casey, with a performance period running from February 1, 2027, through January 31, 2030. The government has estimated a total requirement of 15,498,826 US gallons, with the option to increase quantities by 25 percent. Pricing is based on Platts Singapore indices and must be submitted through the Posts, Camps and Stations Offer Entry Tool. Award will be granted to the responsible offeror with the lowest total extended price, provided they are deemed technically acceptable based on the submission of a valid Certificate of Analysis and a Supplier Commitment Letter. Contractors must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with both federal and local environmental regulations. Deliveries are designated as FOB Destination and must be made via tank truck. Proposals are due by November 13, 2026, and must include a completed Fuel Sourcing Data Sheet and all required representations and certifications via the System for Award Management.

Petroleum Refineries

POSTED

about 18 hours ago

DEADLINE

41--POWER,BREEZER

Solicitation # SPE8E7-27-Q-0019

Solicitation SPE8E7-27-Q-0019 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of 25 units of Power Breezer debris blowers, specifically Breezer Holdings, LLC part number PB4TITAN (NSN 4140-01-624-3989). This is a firm fixed price contract with a delivery requirement of 90 days after receipt of order. The items are to be delivered to the HQ HSC USARAPC ISSA for Vectrus Subic Corporation in Subic Bay, Philippines, with both inspection and acceptance occurring at the destination. A critical quality requirement of this contract is that the contractor or manufacturer must perform a test run of each power breezer unit before shipping and boxing. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements for procurement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity for covered defense information, and supply chain traceability.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

41--POWER,BREEZER

Solicitation # SPE8E7-27-Q-0017

Solicitation SPE8E7-27-Q-0017 is a small business set-aside Request for Quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 25 Power Breezer debris blowers, specifically part number PB4TITAN from Breezer Holdings, LLC. This is a firm fixed price contract with a delivery requirement of 90 days after receipt of order. The procurement utilizes the First Destination Transportation program, with a bulk break point in Subic Bay, Philippines, and a final freight shipping destination in Amberley, Australia. A critical quality requirement mandates that the contractor or manufacturer must test run each power breezer before boxing and shipping. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Get full access

Join 750+ contractors already using CLEATUS