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

ROLLER ARM

Awarded

SPE4A726F025WFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726F025W to Salem Manufacturing & Sales Inc on September 2, 2026, for the procurement of 12 Roller Arms under NSN 1450016576377. This delivery order was issued under the broader Indefinite Delivery Purchase Order SPE4A726D5682, which is a Total Small Business set-aside with a maximum value of 350,000 dollars over a five-year base period. The specific delivery order totals 8,400 dollars, based on a unit price of 700 dollars per item. The items are to be delivered to DLA Distribution New Cumberland, Pennsylvania, by December 31, 2026. This procurement falls under NAICS code 332510 and was managed by DLA Aviation. The overarching agreement ensures a guaranteed minimum of 3 units for the first base period, while this specific order maximizes the per-order limit of 12 units.

General Info

DLA awarded Salem Manufacturing $8,400 for 12 roller arms by December 31, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,400

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPEA47-26-D-5682 - Roller Arm Award

award

High

SPEA47-26-F-025W Delivery Order

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE4A726F025W posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $8,400.00 Award Date: 09-02-2026 Delivery order under: SPE4A726D5682 Line items: - ROLLER ARM (NSN/Part 1450016576377, PR 7017940846)

Similar Contracts

Same NAICS industry code

Precision Ball and Roller Bearing SupplyThis subcontract involves the supply of high-precision ball and roller bearings, including races, retainers, and elements, to support pump rebuild projects for prime contractors working with the Department of Defense agency Navsup Weapon Systems Support Mech. The scope of work requires the delivery of certified precision components directly to the designated repair facility under NAICS code 332510. Strict adherence to federal regulations is mandatory, specifically regarding DFARS 252.225-7016 restrictions and DFARS 252.225-7002 Qualifying Country Sources requirements. The solicitation was posted on October 19, 2026, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A627T5137

POSTED

about 7 hours ago

DEADLINE

PWA DIFF MODE INDCT

Solicitation # N0010427QTA13

Solicitation N0010427QTA13 is a firm-fixed-price request for quotation issued by Navsup Weapon Systems Support Mech for the repair, evaluation, and modification of the PWA DIFF MODE INDCT (NSN 7HH 5340-01-629-9565). The government is seeking a Repair Turnaround Time (RTAT) of 229 days, with a strict penalty structure where unexcusable delays result in a price reduction per unit per month. The scope requires all repair work to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI) and adherence to MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical technical requirement is that the supplied material must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be made to a single, technically acceptable offeror based on a best-value determination, prioritizing past performance over price. Evaluation may include the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates several key regulatory requirements, including the Buy American-Balance of Payments Program, safeguarding of covered defense information, and strict adherence to hazardous material identification and safety data sheet standards.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Supply of Cover Strip (NSN 5340016552069)This subcontract involves the manufacture or procurement of two cover strips, identified by NSN 5340016552069, for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items are produced to exact military specifications and adhere to MIL-STD-129 marking requirements. Additionally, the contractor is responsible for maintaining full supply chain traceability in accordance with DLAD Procurement Notes C03. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 26, 2026, for this requirement categorized under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Strike Catch Hardware (NSN 5340010965019)This subcontract involves the supply of strike catch hardware for prime contractors under DLA supply contracts, specifically for the Department of Defense agency DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing 41 units of Strike Catch hardware, identified by NSN 5340010965019 and Part Piece Number 12296217. All deliverables must strictly adhere to Technical Data Package Rev C Gen 3 and Basic Drawing NR 19207 12296217, requiring the use of tooling capable of meeting these precise drawing requirements. The project falls under NAICS code 332510 and will be performed in Barstow, California. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340014561549)This subcontract involves the supply of two COTS mounting brackets, identified by NSN 5340014561549, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The hardware must be free of mercury compounds and strictly adhere to the Buy American Act and Berry Amendment. Performance requirements include packaging according to MIL-STD-2073-1E and RP001 DLA guidelines, with marking conducted per MIL-STD-129. The work is associated with NAICS code 332510 and will be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320013540035)This subcontract involves the procurement or manufacture of 829 blind rivets meeting NSN 5320013540035 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards outlined in RP001. Notably, the use of additive manufacturing is strictly prohibited for the production of these items. The contract is managed under NAICS code 332510 and specifies Hill AFB as the place of performance. Interested parties must have responded by the deadline of October 26, 2026, to fulfill the delivery requirements for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-215-5205)This subcontract involves the manufacture or procurement of sleeve bearings under NSN 3120-01-215-5205 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all bearings meet strict technical specifications, including compliance with DFARS 252.223-7008 regarding hexavalent chromium. Quality assurance is mandated through inspections per RQ009 and packaging standards following RP001 and MIL-STD-129, with final delivery to the designated DLA location in Tracy, California. Administrative requirements for this engagement include strict adherence to NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 332510 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Quick Release Pins (NSN 5315-01-677-2982)This subcontract involves the manufacture and supply of Quick Release Pins for prime contractors supporting DLA Weapons Support projects. The selected provider will be responsible for the precision machining and fabrication of pins to strictly adhere to the material and dimensional specifications outlined for NSN 5315-01-677-2982. A critical requirement of the production process is the implementation of mercury-free preservation and packaging, necessitating the use of specialized precision machining tools and the provision of mercury-free certification. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in Albany. Interested parties must respond by October 29, 2026, to provide the finished components under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacture of Straight Headed Pins (NSN 5315009047402)This subcontract involves the manufacture of 24 specialized straight headed pins, identified as Part Number MS20392-11C77 and NSN 5315009047402, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires precision machining equipment and strict adherence to technical standards NASM20392 Revision 01 and NASM5673 Revision 1. All materials used must be compliant with the Buy American Act and the Berry Amendment to meet Department of Defense requirements. Quality assurance for the delivered units will be conducted via sampling according to MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 332510, with the place of performance located in Tracy, California. Interested parties must note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Woodruff Keys (NSN 5315-01-366-8061)This subcontract involves the supply of 18 precision-machined Woodruff keys for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing keys that strictly adhere to technical specifications for NSN 5315-01-366-8061, including rigorous dimensional quality control and compliance with IP056 to ensure all packaging is free of mercury compounds. The scope of work includes the palletization of the units according to RP001 standards, with performance taking place in New Cumberland. This requirement falls under NAICS code 332510 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Door Closer Dog (NSN 5342016923255)This subcontract involves the procurement or manufacture of one Door Closer Dog for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The hardware must strictly adhere to the specifications of NSN 5342016923255 and comply with the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid CAGE code and maintain an active SAM registration. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026. Performance for this contract is designated for FPO 09566 under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Caps (NSN 4820-01-733-3664)This subcontract involves the procurement and delivery of valve caps for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must be a manufacturer or qualified distributor capable of supplying hardware components that strictly adhere to the technical specifications of NSN 4820-01-733-3664. All deliverables must comply with FAR 52.211-5 and FAR 52.213-4 and be delivered to the designated destination in Cambridge Springs. The opportunity is categorized under NAICS code 332911 and was posted on October 18, 2026, with a response deadline of October 29, 2026. This requirement is managed under the Department of Defense for the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)This subcontract involves the procurement of a Safety Relief Valve, identified by NSN 4820014070685, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the manufacture or distribution of the original equipment manufacturer part, ensuring all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to the requirements set forth in Section 1656 of the NDAA FY2018 and deliver the physical valves to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a total small business set-aside under NAICS code 332999. Managed by the Department of Defense through the Defense Logistics Agency, the contract requires performance at the Pearl Harbor location. Interested parties must submit their responses by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Casting and Forging for Valve SeatThis subcontract involves the production and supply of four raw cast or forged metal blanks for valve seats under National Stock Number 4820015218447. The selected provider will support prime contractors fulfilling Defense Logistics Agency requirements by utilizing industrial furnaces or forging presses to create near-net shape components. The scope of work includes essential heat treatment and material stabilization according to specific alloy requirements, with the mandatory provision of mill test reports to ensure material certification. The project is managed under the Department of Defense and is categorized under NAICS code 332111. Performance of the contract will take place in Fort Chaffee, Arkansas. Interested parties must adhere to the response deadline of October 29, 2026, to be considered for this procurement effort.

Iron and Steel Forging

POSTED

DEADLINE

Valve Seat Fabrication and ManufacturingThis subcontract involves the full manufacturing and fabrication of four Valve Seats, identified by NSN 4820015218447, for prime contractors supporting Defense Logistics Agency supply contracts. The work requires the use of precision machining equipment and specialized tooling to ensure all finished components adhere to strict DLA quality and dimensional technical specifications. The project is managed under NAICS code 332710 for the Department of Defense and will be performed at Fort Chaffee, Arkansas. Interested parties must note the response deadline of October 29, 2026, for this specific procurement effort.

POSTED

DEADLINE

Supply of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of Neutra Rust 661, a vinyl-acrylic copolymer resin system manufactured by Neutra Rust International Ltd, for prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of one gallon of Type I Code H product to Egg Harbor Township, New Jersey, ensuring a minimum shelf life of 12 months. The contractor must ensure strict adherence to several regulatory and technical standards, including 29 CFR 1910.1200, FED-STD-313F, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and requires official certification for the shipping of hazardous materials.

Soap and Other Detergent Manufacturing

POSTED

DEADLINE

Supply of Globe Valve (NSN 4820-01-661-2511)This subcontract involves the procurement and supply of one Globe Valve, identified by NSN 4820-01-661-2511, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider is responsible for manufacturing or procuring the valve to exact specifications, ensuring the product is entirely free of Class I Ozone Depleting Chemicals, and delivering the compliant unit to the designated DLA location in San Diego, California. Managed under NAICS code 332911 for the Department of Defense, the opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026. The contract focuses on strict adherence to technical standards and environmental regulations to ensure the component meets the operational requirements of the prime contractors.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Raw Materials or Components for Globe Valve NSN 4820015547192This subcontract involves the supply of raw materials and precision-machined sub-components, specifically valve bodies, stems, or seats, to support Defense Logistics Agency supply contracts for Globe Valve NSN 4820015547192. The selected provider is responsible for sourcing certified alloys and metals and performing precision machining according to strict technical data specifications. Performance of this contract will take place in Schenectady, New York. Compliance with ITAR and EAR regulations is mandatory, and the provider must furnish Mill Test Reports or Certificates of Conformance to ensure material integrity. Interested parties must respond by October 29, 2026. The scope of work encompasses the delivery of either the final machined components or the necessary raw materials under NAICS code 332710.

POSTED

DEADLINE

Manufacture and Supply of Globe Valves (NSN 4820015547192)This subcontract involves the manufacture and supply of Globe Valves under NSN 4820015547192 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the fabrication and assembly of one Globe Valve, ensuring strict adherence to technical specifications and the execution of First Article Testing per CLIN 0002 and FAR 52.209-3. Final deliverables include the physical valve and a certified FAT report to validate quality standards. The project requires specialized FAT testing equipment and strict compliance with ITAR or EAR export control regulations. Performance will take place in Schenectady, New York, under NAICS code 332911. Interested parties must submit their responses by October 29, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Welding Nozzle Supplier/ManufacturerThis subcontract involves the manufacture and supply of welding nozzles for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for ensuring all products meet the technical specifications for NSN 3431016286825 and must adhere to strict packaging, marking, and palletization standards, specifically MIL-STD-129, ASTM D3951, and RP001. Delivery of the physical goods is handled on an FOB Origin basis. Compliance requirements include adherence to the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity falls under NAICS code 332999 and is associated with the Department of Defense. Interested parties must respond by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Nut and Bolt Retainer SupplierThis subcontract involves the manufacture or sourcing of specialized nut and bolt retainers for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all hardware meets NSN 5340LN0032833 and adheres to quality control standards outlined in DLA Master List RA001. Additionally, the contractor is required to comply with DFARS 252.225-7001 and follow specific packaging, marking, and palletization guidelines per ASTM D3951, MIL-STD-129, and RP001. The scope of work requires the delivery of two units of retainers FOB Destination to Jacksonville, Florida. This opportunity falls under NAICS code 332722 and is managed through the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Helical Compression Spring Supplier (NSN 5360-01-627-5886)This subcontract involves the procurement of one helical compression spring for prime contractors under a Defense Logistics Agency project. The selected supplier is responsible for manufacturing or sourcing the component to meet the exact specifications of NSN 5360-01-627-5886, utilizing precision spring-winding and heat-treatment equipment to ensure compliance with military technical and quality standards. To be eligible, providers must possess a valid CAGE code and active SAM registration. The contract requires the delivery of the completed spring to a specified destination in FPO 09583. Responses to this requirement are due by October 29, 2026, under NAICS code 332613.

Spring 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