This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CAP, SOCKET HEAD

Closed

SPE4A6-26-T-07JQFederal

Submission Closed07/24/2026, 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: 332510

New

Federal

47--2026 NM RANGE SUPPLY

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The Bureau of Land Management, Colorado State Office, is seeking commercial materials to support federal lands range management projects across multiple locations in New Mexico through a firm-fixed-price contract under FAR Part 12, which governs the acquisition of commercial products and services. This solicitation is exclusively set aside for Indian Small Business Economic Enterprise concerns under NAICS code 332510, and all offerors must be actively registered in SAM.gov to be eligible. The contract requires delivery FOB Destination, with the contractor fully responsible for all material handling and transportation logistics. Quotations must be submitted via the provided quote sheet to scott_voigt@ios.doi.gov no later than August 26, 2026, at 0800 MDT, and must remain valid for at least 120 days. Questions must be submitted by August 18, 2026, at 17:00 MDT and will be addressed through formal amendments to the vendor pool. Payment terms adhere to the 14-day prompt pay standard via IPP.gov, and past performance data from SAM.gov and CPARS.gov will be reviewed to assess contractor responsibility. The solicitation number is 140L1726Q0037, and the reference PR is 0044054825.

Colorado State Office

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Supply of Caster Frames (NSN 5340015284862)

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Solicitation # SPE4A6-26-T-26TR

This contract, identified as SPE4A6-26-T-26TR, is for the procurement of pin-rivets under NSN 5320008646099. The agreement specifies multiple line items with varying quantities, including shipments of 28, 10, 154, 100, 18, 3, 50, and 100 units. Delivery is required within five days after order, with FOB origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must adhere to specific technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Shipments are directed to various military locations, including Kirtland AFB, FRC West Pac in Japan, Fort Bliss, and MCAS Miramar. The contract emphasizes the use of traceable shipping means and prohibits the use of parcel post for these deliveries. Required delivery dates range from December 2025 through April 2026.

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Solicitation # SPE7L1-26-T-06Y5

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 455 units of clamping catches under part number 5340-01-271-6461. The contract requires delivery within 116 days after the order is placed and is categorized under NAICS code 332510. The place of performance is located in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

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Solicitation # SPE7L1-26-T-06X1

This contract is for the procurement of cable retractors under solicitation SPE7L1-26-T-06X1 for the Department of Defense Land Supply Chain. The requirement consists of two line items for NSN 5340012694423, with a total quantity of five units across two separate purchase requests. The first request is for four units to be delivered to Fort Campbell, Kentucky, and the second is for one unit to be delivered to Fort Wainwright, Alaska. The items are designated as critical application items with approved part numbers from Oshkosh Defense LLC, Hannay Reels Inc, and Delmaco Manufacturing Inc. Delivery is required within 20 days after receipt of order, with required delivery dates in April 2026. The contract specifies FOB Origin shipping, destination inspection and acceptance, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be sent via traceable means.

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-26-T-716W

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of 570 grooved coupling clamps under NSN 5342-00-693-2433. The contract is designated as a total small business set-aside under NAICS code 332510, with a delivery requirement of 441 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. Strict compliance is required regarding DLA packaging standards and export control regulations. Because the item contains technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

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POSTED

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PIN, GROOVED, HEADLES

Solicitation # SPE4A6-26-T-26MN

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of two headless grooved pins, identified by NSN 5315-01-423-6659. The contract requires delivery within 20 days after the order is placed and adheres to specific technical and quality standards, including DLA packaging requirements and physical identification marking. Quality assurance is governed by strict sampling methods, utilizing MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Critical, major, and minor attributes are assigned specific verification levels and AQLs, with a general requirement for zero non-conformances in sample lots. The agreement incorporates the DLA Master List of Technical and Quality Requirements based on the solicitation or award date.

ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE7L1-26-T-06Z5

This solicitation from the Department of Defense Land Supply Chain is for the procurement of six sliding door tracks, identified by NSN 5340-00-176-0429. The contract requires delivery within 361 days after the order is placed and is categorized under NAICS code 332510. Performance is designated for Robins Air Force Base. The agreement mandates strict adherence to DLA packaging and quality requirements and prohibits the use of Class I ozone depleting chemicals. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

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Solicitation # SPE4A6-26-T-26TH

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 13 turnlock stud assemblies, identified by NSN 5325-00-594-6267. The contract requires a rapid delivery turnaround of 5 days after the order is placed. Performance is centered in Oklahoma City, and the procurement falls under NAICS code 332510. Strict compliance is required regarding cybersecurity and data handling, specifically necessitating CMMC Level 2 certification through a C3PAO and adherence to Covered Defense Information standards. The technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contractor must follow specific DLA packaging requirements, source approval documentation, and configuration change management protocols for any engineering variances.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9648

This solicitation, identified as SPE7LX-26-U-9648, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of quick release pins, specifically NSN 5315-01-372-2508 and Oshkosh Defense LLC part number 1726750. The requirement is for an estimated quantity of 1,220 units with a delivery timeframe of 116 days after the order. This procurement may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The contract specifies that all components of each quick release pin assembly must be packaged together and adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The solicitation incorporates DLA master technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of 68 units of screw, cap, socket head with NSN 5305-01-211-3100 under solicitation SPE4A6-26-T-07JQ, with a required delivery within 289 days from the award date and a firm delivery deadline of May 10, 2027. The items are to be delivered FOB origin with no variance allowed in quantity, inspected and accepted at the destination, and packaged in full compliance with MIL-STD-2073-1E using packaging code U and preservation methods as defined. Marking must follow MIL-STD-129 with no special marking applied, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. All manufacturing and inspection must use calibrated measuring and test equipment per RT001, and government identification must be removed from non-accepted supplies per RQ011. A complete technical data package is available upon request from DSCR-VABA, and packaging, transportation, and freight instructions align with DLA procedural notes C19 and C20. The unit of issue is each, priced at $68.00, totaling $4,624, and the solicitation was issued July 16, 2026, with responses due July 24, 2026, under NAICS code 332510, managed by the Department of Defense’s ASC Commodities Division.

General Info

68 socket head caps, NSN 5305-01-211-3100, FOB origin, delivery by May 10, 2027, $68.00 each, DLA New Cumberland.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07JQ DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Abigail Hatch

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,SOCKET HEAD
SCREW<(>,<)> CAP<(>,<)> SOCKET HEAD
AN UNRESTRICTED TECHNICAL DATA PACKAGE IS
AVAILABLE AT DSCR FOR THIS NSN.TO OBTAIN A COPY
SUBMIT YOUR REQUEST TO DSCR-VABA VIA MAIL:
DEFENSE SUPPLY CENTER RICHMOND (DSCR)
ATTN:DSCR-VABA RICHMOND, VA 23297-5615,
FAX NUMBER: (804) 279-4946,OR
PHONE NUMBER: (804) 279-3356.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 27647 980085 REVISION NR 3 DTD PART PIECE NUMBER:
SPE4A6-26-T-07JQ
SECTION B
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 7017528325 0001 EA 68.000
NSN/MATERIAL:5305012113100
DELIVERY (IN DAYS):0289
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/10/2027 Original Required Delivery Date:10/14/2026
SPE4A6-26-T-07JQ
SECTION B
PR: 7017528325 PRLI: 0001 CONT’D

SPE4A6-26-T-07JQ NSN/Part Number: 5305-01-211-3100 Quantity: 68 EA Purchase Request: 7017528325QTY: 68 Delivery: 289 days ADO