This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A7-26-T-287EFederal

Submission Closed08/31/2026, 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

DIBBS

Supply of Metallic Grommets (NSN 5325-00-231-6587)This subcontract involves the manufacture or procurement of metallic grommets, specifically NSN 5325-00-231-6587, to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for ensuring all items are marked according to MIL-STD-130N and palletized in accordance with RP001 standards. Final delivery of the specified quantities must be made to DLA Distribution Cherry Point. To qualify, contractors must hold ISO 9001 or SAE AS9003 certification and maintain strict compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 332510. Interested parties must submit their responses by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturer of Protective Dust Caps (NSN 5340-01-588-7129)This subcontract involves the manufacture and supply of protective dust caps for prime contractors supporting Department of Defense Land Supply Chain projects. The contractor is responsible for fabricating caps according to NSN 5340-01-588-7129 and the DLA Master List of Technical and Quality Requirements, while providing a full data package for both approved and alternate parts. Performance will take place in San Diego, with finished goods delivered FOB Origin. Strict compliance is required regarding the Buy American Act and the prohibition of mercury-containing compounds in the manufacturing process. The opportunity is categorized under NAICS code 332510, with a response deadline set for October 21, 2026.

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Supply of Protective Dust Caps (NSN 5340-01-701-8019)This subcontract involves the manufacture or sourcing of 24 protective dust caps, specifically part number MS3474W19SX meeting NSN 5340-01-701-8019 specifications. The items are intended for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-129 and RP001 packaging standards to ensure proper transport and handling. Managed under the Department of Defense Land Supply Chain, the contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. The opportunity falls under NAICS code 332510, with a response deadline set for October 21, 2026.

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MOUNT, RESILIENT, UTI

Solicitation # SPE7L1-26-T-393T

Solicitation SPE7L1-26-T-393T is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of three resilient utility mounts, specifically part number WR12-606-06CLP from ITT Endine Inc, identified by NSN 5340-01-721-8945. The contract is categorized under NAICS code 332510 and requires delivery within 20 days after receipt of order, with a required delivery date of March 17, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contract mandates cybersecurity adherence through NIST SP 800-171 DoD Assessment requirements and the safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically via the Wide Area Workflow system. Quotations are to be submitted through the DLA Internet Bid Board System by April 30, 2026.

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Solicitation # SPE7L1-27-T-0180

Solicitation SPE7L1-27-T-0180 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 45 swivel casters under NSN 5340-00-050-7664. The procurement is categorized under NAICS 332510 and requires delivery to Winder, Georgia, within 20 days after order. Quotes must be submitted via the DIBBS system by October 16, 2026. The government will perform inspection and acceptance at the destination, and the contractor is required to use the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized, and any alternate part proposals must include a complete data package for evaluation.

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-1325

Solicitation SPE4A6-27-T-1325, issued by the DLA Weapons Support ASC Commodities Division on October 9, 2026, is a request for quotations for 20 units of straight, headless pins (NSN 5315-00-186-9208). The procurement falls under NAICS code 332510 and utilizes the First Destination Transportation program. Quotations are due by October 16, 2026, with a required delivery date of May 2, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government requires destination inspection per FAR 52.246-2 and mandates the use of Wide Area Workflow for all invoicing and payment requests. Compliance requirements include adherence to DLA packaging requirements RP001, marking standards MIL-STD-129, and technical specifications found in the DLA Master List (RA001). Offerors must comply with the Buy American Act and the Berry Amendment, and they must represent their status regarding covered defense telecommunications equipment. Notably, the government will not evaluate items produced via additive manufacturing, and any alternate part offers must be accompanied by a complete data package for both the approved and alternate components. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-1368

Solicitation SPE4A6-27-T-1368, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 627 turnlock fastener studs, identified by NSN 5325-01-106-3952 and part number 3M302A5-7. The items must be manufactured in accordance with reference drawings 76301 3M302 Revision N and 76301 23M107 Revision V. This procurement is designated for commercial items and requires strict adherence to DLA Master List technical and quality requirements, including physical identification and bare item marking. Delivery is set for FOB Origin with a required delivery date of February 13, 2027, and a need ship date of April 6, 2027, shipping to DLA Distribution Warner Robins in Georgia. Quality assurance is governed by a zero-based sampling plan, utilizing MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with specific AQLs assigned for critical, major, and minor attributes. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-0246

Solicitation SPE7L1-27-T-0246 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one manual control lever, identified by NSN 5340-01-147-3421. The requirement is categorized under NAICS 332510 and specifies delivery to Fort Knox, Kentucky. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical and quality standards are stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, and higher-level quality requirements per SAE AS9100. Additionally, any contractor performing phosphate coating must be NADCAP certified through the Performance Review Institute. The contract includes strict regulatory and security mandates, including compliance with ITAR and EAR export controls, which limit technical data distribution to approved contractors. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the Buy American Act and Berry Amendment apply to material sourcing. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to apply Preservative 09 to bare ferrous surfaces. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0393

Solicitation SPE4A7-27-T-0393 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two shims, identified by NSN 5365-01-358-3965. The requirement falls under NAICS code 332510 and specifies a delivery date of August 18, 2026, with shipments to be made via the fastest traceable means to a destination in Silverdale, Washington. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan for quality assurance. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and ISO/IEC 16388 for bar coding. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Safety compliance is required for any hazardous materials, including the submission of Safety Data Sheets and labeling per the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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BRACKET, ENGINE ACCESSO

Solicitation # SPE4A7-27-T-0445

Solicitation SPE4A7-27-T-0445, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 255 engine accessory brackets under NSN 5342012529503 and Rolls-Royce Solutions America Inc part number 23501125. The procurement is categorized under NAICS 332510. Delivery is required to DLA Distribution Anniston, Alabama, with a need ship date of February 17, 2027, and an original required delivery date of October 31, 2027. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-26-T-380E

Solicitation SPE7L1-26-T-380E is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 24 protective dust caps, identified by NSN 5340-01-701-8019 and part number MS3474W1419SX. The required delivery date is December 5, 2026, with shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is governed by NAICS code 332510 and requires destination inspection and acceptance per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements (RP001), while ensuring that mercury or mercury compounds are not used in preservation or packing. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Cybersecurity requirements include adherence to DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0010

Solicitation SPE7LX-27-U-0010 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of bow handles, identified by NSN 5340015216772. This is a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 87 units. The contract specifies a delivery period of 155 days after order with shipping terms set as FOB Origin. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand, with a price evaluation preference available for certified HUBZone small business concerns. The procurement is designated as a critical application item and must adhere to specific technical data packages and standards, including MIL-STD-130N for identification marking and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires zero non-conformances for acceptance. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract is for the procurement of 137 units of a critical application shim, identified by NSN 5365-01-146-7671 and part number AS-36-C816L. The approved source for this commercial item is Anillo Industries Inc, and the procurement is governed by Lockheed Martin configuration control. Delivery is required within 80 days, with a required delivery date of August 12, 2026, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Technical and quality requirements are further detailed in the DLA Master List, and the item is subject to configuration change management and covered defense information protocols.

General Info

Procure 137 application shims from Anillo Industries, delivered to Hill AFB by 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332510 - Hardware Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

SPEA47-26-T-287E Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

RICHARD ELLERY

contact@example.gov

+1 (555) 000-0000

Full Description

SHIM
SHIM
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CONFIGURATION CONTROL ITEM: LOCKHEED MARTIN CAGE 81255 P/N C643C816L
APPROVED SOURCE: ANILLO INDUSTRIES INC. CAGE 10630
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
CRITICAL APPLICATION ITEM
ANILLO INDUSTRIES LLC 10630 P/N AS-36-C816L
SPE4A7-26-T-287E
SECTION B
IAW REFERENCE DRAWING NR 81755 C643
REVISION NR H DTD 01/10/2007
PART PIECE NUMBER: AS-36-C816L
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 7016473528 0001 EA 137.000
NSN/MATERIAL:5365011467671
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE4A7-26-T-287E
SECTION B
PR: 7016473528 PRLI: 0001 CONT’D
Need Ship Date:07/20/2026 Original Required Delivery Date:08/12/2026
SPE4A7-26-T-287E NSN/Part Number: 5365-01-146-7671 Quantity: 137 EA Purchase Request: 7016473528QTY: 137 Delivery: 80 days ADO