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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ROD, STRAIGHT, HEADLE

Awarded

SPE7L026F5232Federal

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 Land and Maritime awarded delivery order SPE7L026F5232 to TNN Machining Company, L.L.C. for the procurement of 4,599 units of straight headle rods (NSN 5340013707446). The order, valued at $18,855.90 with a unit price of $4.10, is issued under the indefinite delivery contract SPE7L325D62BK, which has a maximum ceiling of $250,000.00 and a guaranteed minimum of 260 units. The items are classified as critical application items and must conform to technical drawing 14153 CD5315-02594, including specific material and hardness requirements and an AMS QQP-416 chromate finish. Delivery is required by December 24, 2026, to DLA Distribution Warner Robins in Georgia, with shipping terms set as FOB Origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for barcoding. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with DFARS 252.223-7001 regarding the submission of Material Safety Data Sheets and hazard warning labels for any hazardous materials.

General Info

DLA awarded TNN Machining $18,855.90 for 4,599 straight headle rods by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18,855.9

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TNN MACHINING COMPANY, L.L.C.

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE7L0-26-F-5232 - Order for Supplies or Services

task-order-award

High

SPE7L3-25-D-62BK - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE7L026F5232 posted on DIBBS. Awardee: TNN MACHINING COMPANY, L.L.C. (CAGE 86XE9) Total Contract Price: $18,855.90 Award Date: 06-29-2026 Delivery order under: SPE7L325D62BK Line items: - ROD, STRAIGHT, HEADLE (NSN/Part 5340013707446, PR 7017316752)

Similar Contracts

Same NAICS industry code

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Grooved, Headed Pin Supplier (NSN 5342-13-122-9420)This subcontract involves the manufacture or procurement of 55 new, unused grooved, headed pins under NSN 5342-13-122-9420 for critical applications. The supplier will support prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. Delivery is required FOB Destination. The supplier must adhere to strict quality control and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ. Additionally, the contractor is required to maintain SPRS assessment compliance. The opportunity is categorized under NAICS code 332721, with a response deadline of November 7, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Steel Connecting Links (NSN 2040014424055)This subcontract, issued by the Department of Defense for DLA Weapons Support Combat Vehicles and Armament, requires the delivery of 703 high-strength steel connecting links. The hardware must meet NSN 2040-01-442-4055 specifications and be sourced from approved manufacturers such as Keeler Brass or Crosby Group. Production must utilize precision machining or ESA-approved additive manufacturing to ensure suitability for critical applications. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332721. All deliverables must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Manufacture of Tube-to-Boss Elbows (NSN 4730010422965)This subcontract involves the manufacture of eight Tube-to-Boss Elbows under NSN 4730010422965 for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating hardware according to government drawings and MIL-T-31000 standards using precision machining and materials that comply with the Buy American Act. Key technical requirements include the development of detailed process sheets, the performance of engineering analysis for reverse engineering, and the provision of shock extension reports per MIL-S-901 in DI-ENVR-80706 format. The project will be performed at Hill AFB and falls under NAICS code 332721. Final deliverables consist of the eight completed units accompanied by the necessary inspection criteria and process sheets. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Manufacturing and Supply of Sleeve Bushings (NSN 5365016879589)This subcontract involves the manufacture and supply of precision sleeve bushings under NSN 5365016879589 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for utilizing traditional subtractive or formative precision machining processes to produce the bushings, as additive manufacturing is strictly prohibited. All finished products must be delivered to the designated DLA location. To qualify, the provider must possess precision machining tools and maintain compliance with DFARS 252.225-7001 as well as either ISO 9001 or SAE AS9003 standards. The project falls under NAICS code 332721, with the place of performance located in New Cumberland. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Metal Tube Assembly (NSN 4710013022290)This subcontract involves the fabrication or sourcing of one Metal Tube Assembly under NSN 4710013022290 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring the assembly meets all technical specifications and undergoes a thorough quality inspection at the point of origin. The contract requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. The final deliverable is one fully compliant, packaged, and marked Metal Tube Assembly. This opportunity falls under NAICS code 332721, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Metal Tube Assembly (NSN 4710LN0035897)This subcontract involves the manufacture or procurement of one Metal Tube Assembly under NSN 4710LN0035897 for prime contractors supporting Department of Defense supply contracts. The project is managed by the DLA Receiving Officer at Naval Base Coronado, with performance taking place in San Diego. The response deadline for this requirement is November 5, 2026. The contractor must ensure strict adherence to technical and regulatory standards, including packaging per ASTM D3951, marking per MIL-STD-129, and quality inspections following MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain NIST SP 800-171 compliance and comply with the Buy American Act to successfully deliver the component.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 23 hours ago

DEADLINE

Precision Straight Pin Fabrication (NSN 5315016970699)This subcontract involves the manufacture of five precision straight pins, both headless and headed, under NSN 5315016970699 for the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to SAE International 0U583 P/N MS20253-3-2843L specifications and meet DLA requirements RQ001, RQ009, RQ011, and RQ017. Quality assurance will be managed through sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171. The project is categorized under NAICS code 332721, with the place of performance located in Tracy, California. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supplier of NSN 1010-00-723-0002 (RING)This subcontract involves the supply of 30 units of RING (NSN 1010-00-723-0002) to prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce these items without the use of additive manufacturing and maintain quality systems adhering to either SAE AS9003 or ISO 9001 standards. All units must be packaged according to SPI 7230002 Rev C and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. The selected supplier is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The final delivery of the 30 packaged and marked rings must be completed within five days. This opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Manufacture of Critical Application Sleeve Bushings (NSN 5365-01-650-3197)This subcontract involves the manufacture of four critical application sleeve bushings for the Defense Logistics Agency under NSN 5365-01-650-3197. The selected provider must fabricate the bushings according to Basic Drawing 90099 6511E89 using either manual or precision CNC machining. Delivery is required FOB Origin. Strict adherence to quality and packaging standards is mandatory, specifically requiring quality control per SAE AS9100 or ISO 9001 and packaging compliant with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must hold a valid US/Canada Joint Certification Program certification to perform the work.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Plain Internal Wrench Nuts (CSI)This subcontract involves the manufacture of 28 plain internal wrench nuts designated as Critical Safety Items for prime contractors supporting DLA supply contracts. The work requires precision machining and forming in strict accordance with Bell Textron specifications PN 204-012-106-001 or 204-012-106-1, with a specific prohibition against the use of additive manufacturing. The selected provider must maintain AS9100 certification and ensure full compliance with the Berry Amendment. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Aerospace Fasteners and Seals SupplyThis subcontract opportunity, managed by the DLA Weapons Support ASC Supplier OEM Division for the Department of Defense, involves the procurement of aerospace-grade fasteners, seals, and O-rings. The selected provider will be responsible for sourcing and certifying hardware in strict accordance with the Regulator Parts Kit bill of materials. All deliverables must be accompanied by Certificates of Conformance and maintain full material traceability to ensure quality and safety standards are met for prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 332721, with the place of performance located in Cherry Point. Compliance with the Buy American Act and the Berry Amendment is mandatory for all supplied materials. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Concession Services – Tracy, CA

Solicitation # NAFUA1-26-R-0003

The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.

Food Service Contractors

POSTED

about 4 hours ago

DEADLINE

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 23 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 23 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

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