This Solicitation opportunity from Department Of Defense was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL, NONMETALLIC SPECI

Closed

SPE7L3-27-T-0346Federal

Submission Closed10/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Guardrail Hardware SupplierThis subcontract opportunity is for a Guardrail Hardware Supplier to provide industrial bolts and metal accessories for prime contractors working on roadway projects in Louisville, Mississippi. The selected supplier will be responsible for the procurement and delivery of all necessary fasteners and hardware directly to the designated project sites. All supplied materials must strictly adhere to the 2017 Mississippi Standard Specifications for Road and Bridge Construction. This procurement is managed under the agency MPTAP and falls under NAICS code 332722, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

Supply of High-Specification Blind Rivets (NSN 5320-01-042-5148)This subcontract opportunity is for the supply of high-specification blind rivets to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing rivets according to NSN 5320-01-042-5148 and standards NAS9310 and NAS1687. Strict adherence to quality inspection protocols per MIL-STD-1916 or ASQ H1331 is required, along with specific packaging and palletizing guidelines following ASTM D3951, MIL-STD-129, and DLA RP001. The contract is designated as a total small business set-aside under NAICS code 332722. Eligible bidders must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. Interested parties must submit their responses by November 6, 2026, to provide aerospace-grade rivets that meet all specified military requirements.

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DEADLINE

Precision Machining/Manufacturing of Barrel Nuts (NSN 5310-00-584-5275)This subcontract involves the precision machining and manufacturing of 437 self-locking barrel nuts, identified as Part 2752-080 under NSN 5310-00-584-5275. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. All units must be fabricated in strict accordance with Basic Drawing NR 72962 2752 Revision R, utilizing CNC machining to ensure zero nonconformance for these critical application components. To qualify for this contract, the manufacturer must hold JCP Certification and CMMC Level 2 compliance. Additionally, quality assurance must adhere to MIL-STD-1916 or ASQ H1331 standards. The final deliverable consists of 437 finished barrel nuts meeting all specified technical and quality requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, SELF-LOCKING, BARREL

Solicitation # SPE4A6-27-R-X092

Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-R-X089

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POSTED

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Supply of Conductive WashersThis subcontract involves the supply of conductive washers for prime contractors supporting Department of Homeland Security Aviation Logistics Center projects. The scope of work requires the manufacture or sourcing of specific washers used for aviation electrical or structural grounding and sealing, specifically identified by NSN 5310-01-HS2-7074 and part number AD29404-12-04. To be eligible, the provider must maintain status as an Original Equipment Manufacturer or an authorized facility. The contract is categorized under NAICS code 332722, with performance taking place in Elizabeth City. Interested parties must submit their responses by November 29, 2026. The primary deliverable consists of physical conductive washers provided according to the specified CLIN and NSN requirements.

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Solicitation # SPMYM327Q7001

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53--BOOT,DUST AND MOISTURE

Solicitation # SPE7L1-27-U-0119

Solicitation SPE7L1-27-U-0119 is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the DLA Weapons Support Land Supply Chain for the procurement of dust and moisture seal boots, identified by NSN 5340-01-381-3279. The requirement is for an estimated annual quantity of 199 units with a contract maximum value of 350,000 dollars. This procurement is a total small business set-aside, and the delivery timeline is specified as 32 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 for marking, and ASTM D3951 for commercial packaging. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand from a responsible offeror.

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POSTED

DEADLINE

Solicitation # SPE7L327U0040

POSTED

DEADLINE

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Nashville Electric Service

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation number Z5427 for the procurement of 5/8 inch standard oval eye nuts that are hot dip galvanized. The agency requires products from specific approved manufacturers and part numbers, including Allied, Victory, Grid Pow, Pwerline, Maclean, Richards, Cooper, Hughes, Hubbel, and Aluma-Fo. Alternate brands are strictly prohibited for this inquiry, and vendors must contact the buyer for clarification regarding any discrepancies between ordering descriptions and part numbers before the closing date. Bids must be submitted through the Bid Center by 2:00 pm local time on November 3, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this solicitation is Tiffany Caruthers. Performance and delivery will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L3-27-T-0346, issued by DLA Weapons Support Land Supplier Ops Vehicle Spt, is a request for quotations for 402 feet of nonmetallic special shaped section seals, identified by NSN 5330-01-585-2652 and Fairchild Industries Inc part number 1614. The procurement is a fixed-price acquisition with delivery required FOB Origin to DLA Dist San Joaquin in Tracy, California. The need ship date is January 25, 2027, with an original required delivery date of October 31, 2027, and a delivery window of 97 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All hazardous materials must be labeled according to the Hazard Communication Standard, and Safety Data Sheets must be submitted prior to award. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DLA seeks 402 feet of nonmetallic seals for delivery by October 31, 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L3-27-T-0346

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 7

Solicitation

Deadline changedOct 19

Response deadline changed from Oct 19, 2026 to Oct 22, 2026.

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL,NONMETALLIC SPECIAL SHAPED SECTION
SEAL,NONMETALLIC SP
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
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.
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.
FAIRCHILD INDUSTRIES INC 3EZS0 P/N 1614
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 7018664639 0001 FT 402.000
NSN/MATERIAL:5330015852652
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
SPE7L3-27-T-0346
SECTION B
PR: 7018664639 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:B
UNIT CONT:BV 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/25/2027 Original Required Delivery Date:10/31/2027
SPE7L3-27-T-0346 NSN/Part Number: 5330-01-585-2652 Quantity: 402 FT Purchase Request: 7018664639QTY: 402 Delivery: 97 days ADO