This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L1-26-U-0743Federal

Submission Closed10/06/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

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Manufacturing of Loop Clamps (NSN 5340-01-385-0207)This subcontract involves the manufacture and supply of 93 loop clamps under NSN 5340-01-385-0207 for the DLA Weapons Support Land Supply Chain. The project requires the use of precision machining and materials that comply with the Berry Amendment, ensuring all units meet the technical requirements specified in the DLA Master List. Performance will take place at Robins Air Force Base. To qualify and maintain the contract, the provider must adhere to RA001 quality standards and maintain NIST SP 800-171 cybersecurity compliance. The final deliverable consists of 93 finished and inspected loop clamps. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026, falling under NAICS code 332722.

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Manufacturing of Plain Hexagon Nuts (NSN 5310-01-166-6393)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 1,040 plain hexagon nuts under NSN 5310-01-166-6393. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in Texarkana. Production must strictly adhere to TDP Rev A Gen 1, QAP 19207, and the DLA Master List of Technical and Quality Requirements. To qualify, contractors must utilize precision machining equipment and maintain specific security and regulatory certifications, including CMMC Level 2 compliance and certification under the US/Canada Joint Certification Program for export control. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Socket Head Cap Screw Supplier (NSN 5305005504246)This subcontract involves the supply of 33 socket head cap screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these critical application fasteners according to NSN 5305005504246 specifications, with a strict prohibition on the use of additive manufacturing. Performance will take place at Tinker AFB. The contractor must ensure strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331, as well as compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. All deliveries must be accompanied by a Certificate of Quality Compliance to verify that the fasteners meet the necessary requirements for critical application.

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Manufacture and Supply of NAS1149 Flat WashersThis subcontract involves the manufacture and supply of 2,597 finished flat washers, identified by NSN 5310-01-499-8065, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced according to Basic Non-Govt Std NAS1149 Revision 8 using casting or forging processes, as additive manufacturing is strictly prohibited. All deliverables must be packaged in accordance with MIL-STD-2073-1E and delivered to Tracy, California. To qualify, the supplier must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act. Quality assurance requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Supply of Hexagon Head Cap Screws (NSN 5305-00-942-2196)This subcontract involves the supply of 185 units of hexagon head cap screws, identified by NSN 5305-00-942-2196, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the screws in strict accordance with ASME B18.2.1 and TDP Rev C Gen 3 standards. Quality assurance must be performed per Reference QAP 13873, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additional requirements include adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The provider must maintain compliance with DFARS cybersecurity regulations and the Buy American Act. Performance for this Department of Defense project is centered in Albany, and the response deadline for the solicitation is November 17, 2026.

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Turnlock Fastener Receptacle SupplierThis subcontract involves the manufacture or sourcing of 3,931 turnlock fastener receptacles for prime contractors supporting the DLA Weapons Support ASC. The components must strictly adhere to NSN 5325-00-290-3976 and Boeing P/N 3D0103-1 specifications, with a mandatory requirement that all materials be mercury-free. Quality control sampling must be implemented according to MIL-STD-1916 or ASQ H1331 standards. Logistical requirements specify that items be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The final delivery of units is designated as FOB Origin to DLA Distribution Warner Robins. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

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Manufacture of NAS1352 Socket Head Cap ScrewsThis subcontract involves the manufacture of 20 high-precision socket head cap screws, specifically NSN 5305-01-436-2513, for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to the NAS1352 part standard using precision CNC machining and materials that comply with the Buy American Act. Quality assurance is a critical component of the agreement, requiring sampling per MIL-STD-1916 or ASQ H1331 with a mandate for zero non-conformances. The final delivery consists of the 20 finished units accompanied by a certification of conformance. Performance for this project is centered in San Diego, California.

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Supply of Hexagon Cap Screws (NSN 5305-01-658-6932)This subcontract involves the supply of Hexagon Cap Screws under NSN 5305-01-658-6932 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to ensure all screws meet strict dimensional conformance inspections for Class 3A and 3B threads in accordance with FED-STD-H28/20. Performance is based in Anniston, and the contractor must adhere to MIL-STD-105/ASQ Z1.4 for quality, with packaging and labeling following MIL-STD-129 and MIL-STD-130N standards. Each delivery must include two screws accompanied by a Certificate of Conformance. Additionally, the contractor is required to maintain CMMC Level 2 alignment to meet security standards. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

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Manufacturer of Self-Locking Nuts with Extended Double WashersThis subcontract involves the manufacture and supply of 318 self-locking nuts with extended double washers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of NSN 5310012067289 in strict accordance with the DLA Master List of Technical and Quality Requirements and the Buy American Act. Performance will take place at Tinker AFB, with finished fasteners delivered FOB Origin. To ensure quality for these critical application items, the manufacturer must maintain ISO 9001:2015 inspection systems and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 332722.

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Manufacturer of Flat Washers (NSN 5310-01-471-9037)This subcontract involves the manufacture and supply of 3,572 flat washers under NSN 5310-01-471-9037 for prime contractors supporting The Boeing Company via the DLA Weapons Support ASC Supplier Oper OEM Division. The components must be produced using precision stamping or machining and must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001). The contractor is responsible for ensuring all units meet quality inspection standards per MIL-STD-1916 or ASQ H1331, with packaging and marking following ASTM D3951 and MIL-STD-129 respectively. Performance will take place in New Cumberland, and the finished goods are to be delivered FOB Destination.

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Socket Head Cap Screw Manufacturing (NSN 5305-01-453-4054)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 1,109 socket head cap screws under NSN 5305-01-453-4054. The hardware must be produced in accordance with Basic Drawing NR 53711 6404610 Revision C and Reference QAP 138. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in Tracy, California. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and meet CMMC Level 2 security standards. Additionally, access to ITAR/EAR data requires certification through the US/Canada Joint Certification Program. The final deliverable consists of 1,109 inspected and accepted screws to support prime contractors on DLA projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L1-26-U-0743 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of rubber strips, specifically HDT Expeditionary Systems Inc part number 170759, NSN 5330-01-366-3893. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 35 units. The delivery is required within 97 days after the order is placed, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, requiring the items to be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract incorporates DLA packaging requirements RP001 and mandates that hazardous materials be labeled according to the Hazard Communication Standard. Payment and invoicing must be processed through the Wide Area WorkFlow system. Award eligibility is subject to specific constraints, including a prohibition on additive manufacturing and a requirement that items not be used, reconditioned, or remanufactured. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and human trafficking is mandatory.

General Info

DLA solicitation for rubber strips, max $350,000, 35 units annually, 97-day delivery.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Deadline changedOct 1

Response deadline changed from Sep 30, 2026 to Oct 6, 2026.

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

PAUL KELLEY

contact@example.gov

+1 (555) 000-0000

Full Description

RUBBER STRIP
RUBBER STRIP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging.
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 170759
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243628 0001 EA 35.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330013663893
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-26-U-0743
SECTION B
PR: 1000243628 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 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
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L1-26-U-0743 NSN/Part Number: 5330-01-366-3893 Quantity: 35 EA Purchase Request: 1000243628QTY: 35 Delivery: 97 days ADO