This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, RETAINING

Closed

SPE4A7-26-T-735HFederal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119

New

DIBBS

Plate Spacer SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the fabrication and delivery of one Plate Spacer, part number 7018437100. The contractor must produce the item using precision machining or metal stamping, ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project falls under NAICS code 332119 and mandates full compliance with NIST SP 800-171 cybersecurity standards. Performance will take place in Port Clinton, Ohio. Interested parties must respond by November 10, 2026, to provide the single packaged and marked component as specified.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-7990

Solicitation SPE4A6-27-T-7990 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 42 retaining rings (NSN 5325-01-723-4115). The delivery is required within 207 days after order, with a need ship date of June 6, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 332119 and includes a HUBZone price evaluation preference. The contract imposes strict technical and quality requirements, including mandatory compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the origin. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Quotations are due by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-2593

Solicitation SPE4A7-27-T-2593 is a request for quotations issued by the DLA Weapons Support, ASC Supplier Oper AE and AF Div for the procurement of one sleeve bushing, identified by NSN 5365-01-699-5582. The item must be manufactured in accordance with Basic Drawing NR 81337 5-13-10526, Revision C, dated March 31, 2026. The required delivery date is October 23, 2026, with a delivery lead time of 10 days. Shipping is designated as FOB Origin, with the final delivery destination located at Camp Humphreys in Pyeongtaek, South Korea. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements such as RP001, RQ011, and RQ017. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and the prohibition of additive manufacturing for the produced items. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 10, 2026, and are subject to a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-8001

Solicitation SPE4A6-27-T-8001, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of nine screw thread inserts, identified by NSN 5325017183979. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of October 26, 2026. Shipping is designated as FOB Origin, with the final destination and points of inspection and acceptance located at the Distribution Management Office at Camp Lejeune, North Carolina. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. The solicitation incorporates various FAR and DFARS clauses, including requirements for the System for Award Management, NIST SP 800-171 assessment, and the Buy American Act. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns and may be conducted via an automated award process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-2584

Solicitation SPE4A7-27-T-2584 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 27 sleeve bushings, identified by NSN 5365-01-675-0659. The items must be manufactured according to reference drawing 19207 12600482, revision 10. Delivery is required within 160 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 20, 2027. The shipment is FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and security compliance, including adherence to SAE AS9003 or ISO 9001 standards and zero-based sampling plans for acceptance. Packaging must follow ASTM D3951 and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A0-27-T-0442

Solicitation SPE4A0-27-T-0442 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for the procurement of one plate spacer, identified by NSN 5365-01-668-6157. The requirement is classified under NAICS code 332119. The original required delivery date is September 22, 2026, with a delivery timeline of five days after receipt of order. Delivery is FOB Origin, and the shipment is destined for the Ohio Army National Guard at Camp Perry Training Site in Port Clinton, Ohio. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with a zero-nonconformance requirement for acceptance. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 10, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # N0010427QBC08

This solicitation, number N00104-27-Q-BC08, is a total small business set-aside for the manufacture and design of three shim sets (NSN 1HM 5365-01-253-0629) for the Navsup Weapon Systems Support Mech agency. The requirement is a fixed-price procurement with a delivery timeline of 180 days and is designated as FOB Destination. Technical specifications are defined by part number 60-660-0026-1 from Flowserve Corporation, and the contract explicitly prohibits the intentional addition of mercury to the hardware. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor is required to maintain a government-acceptable inspection system, with both inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Key compliance mandates include cybersecurity maturity model certification, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American and Trade Agreements certifications. Proposals must include a completed Standard Form 33, the Schedule of Supplies, and updated SAM representations.

Navsup Weapon Systems Support Mech

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Solicitation # SPE4A7-27-T-2441

Solicitation SPE4A7-27-T-2441 is a request for the procurement of one sleeve bushing, identified by NSN 5365-01-631-6459, for the Department of Defense via the DLA Weapons Support ASC Supplier Operae and AF Div. The item is to be delivered FOB Origin to the Explosive Ordnance Disposal Group 1 in San Diego, California, with a required delivery window of 20 days and an original required delivery date of October 21, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2447

Solicitation SPE4A7-27-T-2447 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one sleeve bushing, identified by NSN 5365-01-669-7734. The required part corresponds to Dynac Corp 25907 part numbers 11-058-JA or 17493 item 81. The item is destined for the USS Gerald R Ford CVN 78, with delivery required within 20 days after order. The contract specifies FOB Destination for both inspection and acceptance, and it mandates that the item be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and restrictions on covered telecommunications equipment. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes for the production of the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2510

Solicitation SPE4A7-27-T-2510 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of one sleeve spacer, identified by NSN 5365-01-727-8641. The item must be produced according to TDP Rev A Gen 1, specifically Basic Drawing NR 33SR4 2015E0640 Revision C, and is designated as a Type 2 item with an extendable shelf life of three months. Delivery is required by October 23, 2026, with inspection and acceptance occurring at the destination. The procurement is subject to a 20-day delivery window after the award. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Technical data is subject to ITAR and EAR export controls, requiring offerors to have an approved US/Canada Joint Certification Program (JCP) certification. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Award eligibility is restricted to those who do not use additive manufacturing for the item. Price evaluation preferences are available for HUBZone Small Business Concerns. Administrative requirements include registration in the System for Award Management (SAM) and electronic invoicing through the Wide Area WorkFlow (WAWF) system. The procurement also incorporates the Buy American Act and prohibits the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2463

Solicitation SPE4A7-27-T-2463 is a request for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8107, for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The required delivery date is October 23, 2026, with shipping destined for Iwakuni, Japan. The contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, while inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and quality requirements, including compliance with the DLA Master List, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the item, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Additionally, the solicitation mandates adherence to CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation provides price evaluation preferences for HUBZone small businesses and requires compliance with the Buy American Act and the Berry Amendment. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2459

Solicitation SPE4A7-27-T-2459 is a request for the procurement of one sleeve spacer, identified by NSN 5365-01-727-8110, for the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Division. The item must be manufactured in accordance with Basic Drawing NR 33SR4 2015E0640, Revision C, dated May 15, 2024. Delivery is required by October 23, 2026, with the freight shipping destination located in Iwakuni, Japan. The procurement is issued under the First Destination Transportation (FDT) program with FOB Origin terms. Compliance requirements are stringent, including adherence to MIL-STD-129 for marking and RP001 for palletization. The contract mandates strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Additionally, the solicitation emphasizes cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. Award eligibility is further restricted by the prohibition of additive manufacturing unless specifically authorized, and a price evaluation preference is provided for certified HUBZone small business concerns. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

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in 7 days

AI Contract Overview

Solicitation SPE4A7-26-T-735H is a request for quotations issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one retaining ring, identified by NSN 5325016569840. The requirement is categorized under NAICS code 332119. The successful contractor must deliver the item within 20 days of award, with an original required delivery date of September 8, 2026. Delivery is specified as FOB Origin, and the item is to be shipped to the 0710 CS BN CO A Distribution center at Fort Polk, Louisiana. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, such as the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and the Berry Amendment. All quotes must be submitted via the DIBBS portal.

General Info

DLA Aviation seeks one retaining ring (NSN 5325016569840) for delivery to Fort Polk.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

BLDG 2824 PENNSYLVANIA AVE, FORT POLK, LA, 71459, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Naron Sanderlin

contact@example.gov

+1 (555) 000-0000

Full Description

RING,RETAINING
RING,RETAINING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
W.W. GRAINGER, INC. 25795 P/N 6LD08
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018227021 0001 EA 1.000
NSN/MATERIAL:5325016569840
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-735H
SECTION B
PR: 7018227021 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W68RZ2
0710 CS BN CO A DISTRIBUTI
BLDG 2824 PENNSYLVANIA AVE
FORT POLK LA 71459
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W68RZ2
0710 CS BN CO A DISTRIBUTI
BLDG 2824 PENNSYLVANIA AVE
FORT POLK LA 71459
US
MARKFOR
W68RZ2
0710 CS BN CO A DISTRIBUTI
BLDG 2824 PENNSYLVANIA AVE
FORT POLK LA 71459
US
M/F: (TCN) W68RZ262400089
RDD: 255
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE4A7-26-T-735H NSN/Part Number: 5325-01-656-9840 Quantity: 1 EA Purchase Request: 7018227021QTY: 1 Delivery: 20 days ADO