This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE, SWAGE

Awarded

SPE7L127F0578Federal

Contract Overview

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

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NAICS: 332999

New

DIBBS

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Vehicular Equipment Modification Kit SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of specialized modification kits for vehicular equipment used by prime contractors. The selected supplier is responsible for fabricating kit components that strictly adhere to the specifications of NSN 2510-01-677-6618 and ensuring all packaging and marking comply with MIL-STD-129 standards. The scope of work involves the delivery of two completed modification kits to a designated inspection and acceptance point located at Camp Pendleton, California. Interested parties must respond by November 23, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Retainer, Packing (NSN 5330012086785)This subcontract involves the manufacture or procurement of 691 packing retainer units meeting NSN 5330012086785 specifications for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for waterproof, greaseproof, and opaque medium-duty bag packaging, and MIL-STD-129 and RP001 for shipment marking. The contractor is responsible for providing hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 where applicable. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 27, 2026.

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Ammunition Chute SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of six specialized ammunition chutes identified by NSN 1005012210428. The contractor is responsible for either manufacturing or sourcing these units, ensuring all materials meet the required technical specifications for the identified national stock number. Strict adherence to military standards is required, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332999.

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Locking Clamp Assembly Manufacturer/SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture and supply of Locking Clamp Assemblies. The selected supplier will be responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1055010931235, ensuring all units meet DLA quality standards and supply chain requirements for delivery to prime contractors. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by November 27, 2026, to provide the physical units as requested through subsequent delivery orders.

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Supply of Specialized Knobs (NSN 5355-01-2710740)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of seven specialized knobs under NSN 5355-01-2710740. The supplier must ensure all hardware meets the DLA Master List technical requirements and adheres to strict packaging, marking, and palletizing standards, specifically ASTM D3951, MIL-STD-129, and RP001. Delivery is designated as FOB Origin. The opportunity is a total small business set-aside under NAICS code 332999. To be eligible, contractors must maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 27, 2026.

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Supply of Bearing Linings (NSN 2825-01-238953-2)This subcontract involves the manufacture and supply of six specialized bearing linings, identified by NSN 2825-01-238953-2, for the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The components must be produced in strict accordance with the technical requirements established by the DLA Master List, Curtiss-Wright Electro-Mechanical Corp, and Siemens Government Technologies. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD 129 standards. Delivery of the units is designated as FOB Origin. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332999.

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Access Cover (NSN 5340-01-322-0915) ManufacturingThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacturing and supply of 140 Access Covers under NSN 5340-01-322-0915. The selected provider will be responsible for fabricating the covers to precise technical specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. Qualified candidates must possess a valid CAGE code and have access to the necessary metal fabrication equipment to fulfill the order. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026. This requirement falls under NAICS code 332999 and supports prime contractors operating on DLA supply contracts.

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Protective Dust and Moisture Seal Plug SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of 3,399 protective dust and moisture seal plugs. The supplied components must strictly adhere to the specifications for NSN 5340010899029 and include a comprehensive data package for both approved and alternate parts. Delivery is designated as FOB Origin. The contract is a total small business set-aside under NAICS code 332999. Strict packaging and safety compliance are mandatory, requiring adherence to RP001 and TQ requirement IP025, as well as the provision of Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g). The response deadline for this solicitation is November 27, 2026.

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Packing Retainer SupplyThis subcontract involves the manufacture or sourcing of 6,830 packing retainers to support prime contractors under the Defense Logistics Agency, specifically for the DLA Weapons Support Land Supplier Operations Vehicle Support. The project requires strict adherence to technical specifications, with packaging and marking governed by MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contract is categorized under NAICS code 332999 and specifies Tracy, California, as the place of performance. Interested parties must have responded by the deadline of November 23, 2026, to provide the required units in accordance with the Department of Defense military standards.

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Nonmetallic Bumper Supply (NSN 5340-01-331-7290)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 57 new, non-remanufactured nonmetallic bumpers. The components must meet NSN 5340-01-331-7290 specifications and be manufactured or sourced using composites, rubbers, or nonmetallic polymers. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. The contractor must ensure strict adherence to MIL-STD-129 and RP001 packaging standards, as well as compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regulations. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

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Metal Tire Wheel Fabrication (NSN 2530008562299)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 71 metal tire wheels under NSN 2530008562299. The scope of work involves metal casting for the wheel bodies followed by precision machining according to specific technical data and reference drawings. The contractor is responsible for performing origin technical inspections and ensuring all items are packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 332999. To be eligible, the provider must maintain ISO 9001:2015 certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SPE7L127F0578 is a delivery order issued to Ruta Supplies Inc under the broader delivery order SPE7L426D62LY. The contract, awarded on October 14, 2026, is for the procurement of swage sleeves identified by NSN 2530014955273. This specific order has a total value of 4,266.42 dollars and is divided across two contract line item numbers. The procurement is managed by the DLA Weapons Support Land Supply Chain and is structured as a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold. While this specific award is for a smaller amount, the overarching contract allows for a maximum value of 350,000.00 dollars, with a guaranteed minimum quantity of 121 units and a minimum delivery order quantity of 33 units. Delivery for the current order is scheduled for March 2027, with shipments destined for facilities in Albany, Georgia, and Tracy, California.

General Info

DLA awarded Ruta Supplies Inc $4,266.42 for swage sleeves delivered by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,266.42

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

16 pages · award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7L127F0578 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $4,266.42 Award Date: 10-14-2026 Delivery order under: SPE7L426D62LY Line items: - SLEEVE, SWAGE (NSN/Part 2530014955273, PR 7018678840)