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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RING, RETAINING

Awarded

SPE4A5-26-T-180SFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A526F8826, issued on August 26, 2026, is a delivery order under basic ordering agreement SPE4A124G0005. The contract was awarded to Hornet Acquisition Co, LLC, also doing business as Onboard Systems, for a total price of 19,153.00 dollars. This procurement falls under NAICS code 332722 and was initiated via solicitation SPE4A5-26-T-180S. The scope of the award involves the procurement of 107,000 retaining rings, identified by part number 42277-289 and NSN 5325015418634, at a unit price of 179.00 dollars. The delivery for these supplies is required by October 28, 2026, and the order includes specific mandates regarding quality assurance, packaging, and shipping requirements to ensure compliance with federal standards.

General Info

DLA awarded Hornet Acquisition $19,153 for 107,000 retaining rings by October 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$19,153

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HORNET ACQUISITIONCO, LLC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A5-26-F-8826 - Order for Supplies or Services

task-order-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

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A526F8826 posted on DIBBS. Awardee: HORNET ACQUISITIONCO, LLC (CAGE 3HRL4) Total Contract Price: $19,153.00 Award Date: 08-26-2026 Delivery order under: SPE4A124G0005 Solicitation: SPE4A5-26-T-180S Line items: - RING, RETAINING (NSN/Part 5325015418634, PR 7016845168)

Similar Contracts

Same NAICS industry code

Hardware & Fastener SupplyThis subcontract, titled Hardware and Fastener Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work involves the sourcing and delivery of bulk fasteners, washers, and small mechanical parts that strictly adhere to military specifications. These components are intended for prime contractors fulfilling DLA supply contracts and are used specifically for kitting purposes. A critical requirement of the agreement is the provision of comprehensive material certifications and full supply chain traceability for all delivered hardware. The opportunity is categorized under NAICS code 332722, with a posting date of October 17, 2026, and a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Automotive Fasteners and Fittings, Steel and Galvanized

Solicitation # B-10000578

Baltimore County is soliciting bids under solicitation B-10000578 to establish a multi-year term agreement for the procurement of steel and galvanized automotive fasteners and fittings. The scope includes machine screws, sheet metal screws, hex cap screws, and various air brake and brass fittings. The contract is structured as a straight commodity procurement with an estimated total value of 600,000 dollars over the entire term, which consists of an initial one-year period and four renewal options. Awarding will be based on the lowest responsive and responsible bidder, with pricing determined by a percentage discount off the manufacturer's price list. The selected vendor must provide a local representative for weekly visits to six specific equipment operations and maintenance shops across Maryland to restock bins and survey shortages. All items must be delivered F.O.B. Destination/Inside Delivery. Packaging must adhere to best commercial practices using recyclable or biodegradable materials and avoiding non-recyclable Styrofoam. Bidders are required to submit a variety of documents, including a procurement affidavit, minority and women participation affidavit, and at least two references from the past 18 months. The county also considers an Economic Benefit Factor and maintains a 30 percent spending goal for MBE and WBE firms.

Purchasing and Disbursements

POSTED

DEADLINE

Supply of Lock Pins for Submarine SwitchboardsThis subcontract involves the procurement of specialized lock pins, identified by NSN 5315-01-470-2949, intended for prime contractors supporting Department of Defense submarine switchboard assemblies. The selected provider is responsible for manufacturing or sourcing the pins and ensuring each unit is marked with a Unique Item Identifier using two-dimensional data matrix symbology in accordance with ISO/IEC 16022 standards. Strict adherence to supply chain traceability requirements per C03 is mandatory, necessitating the use of specialized UID marking equipment. The contract is managed under the DLA Weapons Support ASC Supplier OE and AF Division with a NAICS code of 332722. Logistics require the physical delivery of the lock pins to DLA New Cumberland, while the corresponding UID data must be submitted electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 7 hours

Supply of Precision Setscrews (NSN 5305-01-684-6167)This subcontract involves the supply of 13,000 precision setscrews, identified by NSN 5305-01-684-6167, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the items in strict accordance with Basic Drawing NR 53711 7286645 Rev B. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-129 and MIL-STD-2073-1E standards. The successful provider must hold JCP certification and maintain CMMC Level 2 compliance. All completed units are to be delivered to DLA Distribution DDSP New Cumberland. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 1, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320-00-929-6443)This subcontract involves the procurement of 11,000 units of PIN-RIVET hardware, identified by NSN 5320-00-929-6443, to support prime contractors delivering DLA supply contracts for Air Logistics Centers. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the specified national stock number requirements. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and RP001 standards. Additionally, the contract requires DLA J34 export control approval. This effort is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 7 hours

Precision Mechanical Component Manufacturer (Screw Adjusting Parts)This subcontract involves the manufacture of precision mechanical screw adjusting components for prime contractors supporting the Department of Defense via the ASC Commodities Division. The scope of work requires the precision machining and fabrication of part number A48512MBF, strictly following Hunt Valve Co. specifications. Production will utilize CNC and precision lathes to ensure technical accuracy, with all finished end items packaged according to DLA RP001 standards. Compliance is mandatory regarding MIL-STD-1916 sampling and DFARS 252.223-7001 hazardous material standards. The project falls under NAICS code 332722 and is to be performed in Tracy, California. Interested parties must note the response deadline of October 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of High-Strength Blind Rivets (NAS/Huck Standard)This subcontract involves the supply of 1,791 high-strength blind rivets, identified by NSN 5320-00-150-4092, for prime contractors working on DLA Weapons Support ASC projects. The required components must be commercial off-the-shelf items meeting either NAS80205 P/N NAS1919B04-02 or Huck International P/N MLSPB04-02 standards. Due to the critical nature of the application, the provider must maintain rigorous quality control systems to ensure part integrity. The contract specifies strict logistics and handling requirements, including packaging and labeling according to MIL-STD-129 and palletization following RP001 and ASTM D3951 guidelines. All units are to be delivered to Depot Hill, Utah. This procurement is managed by the Department of Defense under NAICS code 332722.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 7 hours

Supply of Self-Locking Hexagon Nuts (NSN 5310-01-432-2914)This subcontract involves the supply of critical-application self-locking hexagon nuts, specifically NSN 5310-01-432-2914, for prime contractors supporting Department of Defense supply contracts. The hardware must adhere to strict source approval and Critical Application Item designations, with the provider responsible for manufacturing or procuring the fasteners and providing the necessary manufacturer CAGE codes and part numbers. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 332722, the contract requires delivery of the physical hardware FOB Destination. The solicitation was posted on October 16, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Spring Tension Washers (NSN 5310-01-455-9844)This subcontract through the Department of Defense ASC Commodities Division involves the procurement of eight critical application spring tension washers, identified as NSN 5310-01-455-9844 or Part 01-006189-005. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act and the Berry Amendment, while ensuring all materials are mercury-free. The contract mandates specific technical standards for delivery, requiring marking per MIL-STD-129 and packaging compliant with MIL-STD-2073-1E and ASTM D3951. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of the packaged washers handled on an FOB Origin basis to support prime contractors delivering to DLA Aviation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-0237

Solicitation SPE7L1-27-T-0237 is a request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of one mounting bracket, identified by NSN 5340-01-576-2119. The requirement falls under NAICS code 332722 and specifies a delivery timeline of 20 days after order, with the item being shipped FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. Delivery must be made via the fastest traceable means, and the use of parcel post is prohibited. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury and the use of asbestos. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Quotations are due by October 16, 2026, and must be submitted via the DIBBS system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-Q-0048

Solicitation SPE7L3-27-Q-0048 is a firm fixed price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the supply of 132,000 units of preformed packing, identified by NSN 5330-01-538-4230. This is designated as a critical application item, and all supplied goods must be free of asbestos and class I ozone depleting chemicals. Delivery is required within 90 days after the date of order, with the shipping destination located in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR via RQ032. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1436

Solicitation SPE4A6-27-T-1436, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 setscrews (NSN 5305014440503). This is designated as a critical application item with reference part numbers from Moog Inc. (P/N 15099-36420 IT 51 and P/N 39922-065). The government currently lacks an approved technical data package for this item, as the data is either proprietary or insufficient for competitive procurement. Quotations are due by October 16, 2026, with a required delivery date of March 18, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a total prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while sampling will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products and combating trafficking in persons. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and offerors must disclose any use of non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

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 750+ contractors already using CLEATUS