This Award Notice opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, SLEEVE

Awarded

SPE4A7-26-T-701UFederal

Contract Overview

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

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NAICS: 332721

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DIBBS

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Loop Clamp Fabrication (NSN 5340-00-721-7490)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 76 precision loop clamps. The units must be manufactured according to TA Aerospace Co part number TA778D012 specifications using precision machining equipment. The project is designated as a total small business set-aside under NAICS code 332721. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and critical application standards. Final deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 27, 2026.

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Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 144 metal tube assemblies for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing these components according to the precise specifications of NSN 4710-01-157-8979, utilizing precision metal fabrication and assembly equipment while adhering to strict DLA quality standards for weapons support components. The project falls under NAICS code 332721 and is managed through the DLA Weapons Support system. Interested parties must note the response deadline of November 27, 2026, following the posting date of November 12, 2026.

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Manufacturing of Lock Pins (NSN 5315-01-547-4056)This subcontract involves the precision manufacturing of 40 lock pins under NSN 5315-01-547-4056 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins to exact dimensions and tolerances as specified in the DLA Master List, utilizing CNC lathes and grinders. The scope of work includes applying all necessary heat treatments, platings, and coatings, with a strict requirement that all materials comply with the Berry Amendment and the Buy American Act. Quality assurance must be conducted through sampling in accordance with ASQ H1331 or MIL-STD-1916. The performance of this contract is centered at Hill AFB, falling under NAICS code 332721. Interested parties must adhere to the response deadline of November 20, 2026.

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE4A6-27-T-065A

Solicitation SPE4A6-27-T-065A, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 144 machine bolts under NSN 5306-01-290-3314. The procurement falls under NAICS code 332721 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 5, 2027, with a delivery period of 226 days after order. Offers must be submitted via the DIBBS system by November 20, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing packaging requirements RP001, bare item marking RQ017, and the removal of government identification from non-accepted supplies RQ011. Sampling must comply with MIL-STD-1916 or ASQ H1331, and marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this acquisition.

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Solicitation # SPE4A6-27-T-062H

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 11 machine bolts (NSN 5306-00-182-1524). The items are designated as critical application items and must be manufactured in accordance with current part standards, specifically referencing NASM and associated technical data packages. Delivery is required within 123 days, with a need ship date of November 5, 2026, and a final required delivery date of June 9, 2027. The contract specifies FOB Origin for both inspection and acceptance, with the final destination being the DLA Distribution Depot in Oklahoma. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Quality conformance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and packaging must adhere to ASTM D3951 and MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-061X

This procurement, solicitation SPE4A6-27-T-061X, is for the acquisition of 8,235 machine bolts (NSN 5306-00-180-1929) for the DLA Weapons Support ASC Commodities Division. The items are defined by military or consensus non-government standards, specifically referencing NASM6812 and NASM3 through NASM20. This is a critical application item requiring a Certificate of Quality Compliance and adherence to strict quality standards, including SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, and the delivery is required within 32 days, with a need ship date of December 23, 2026, and a final delivery date of May 6, 2027. The destination for delivery is DLA Distribution Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, with identification marking following MIL-STD-130N; however, Item Unique Identification is not required. The contract prohibits the use of additive manufacturing processes for these parts, and such offers will be ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. A price evaluation preference is available for HUBZone small business concerns.

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Solicitation # SPE4A7-27-T-3954

Solicitation SPE4A7-27-T-3954 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of machine bolts, specifically part number AN6-16A. These items are designated as Navy Identified Critical Safety Items and Critical Application Items, requiring strict adherence to technical data package TDP Rev C Gen 3 and quality standards including SAE AS9100 and QAP 13873. The requirement consists of 17 units with a delivery schedule of 301 days after order, with a required delivery date of January 15, 2028. Delivery is FOB Origin, with shipping destinations in Albany, Georgia, and San Diego, California. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and are prohibited from providing covered telecommunications equipment or services. The procurement mandates origin inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, and marking must align with MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, all DLA contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE4A6-27-T-062V

This fixed-price solicitation, number SPE4A6-27-T-062V, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 404 machine bolts under NSN 5306-01-217-0653. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 20, 2027. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award offers that utilize additive manufacturing. Technical specifications require adherence to SAE AS9714 for double hexagon extended washer head bolts, with specific requirements for nickel alloy materials per SAE AMS5708 and SAE AS7471, and silver nickel strike plating per SAE AMS2410. Quality assurance involves penetrant inspection per ASTM E1417 and surface texture per ASME B46.1, with inspection and acceptance occurring at the origin. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and utilize Wide Area WorkFlow for invoicing. Additionally, the contract mandates CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and strict adherence to MIL-STD-129 for packaging and marking.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of 257 sleeve spacers, identified by NSN 5365-01-528-2759 and part number NAS1057T4-119. The items are designated as critical application items and must adhere to technical specifications outlined in TDP Rev B Gen 2 and NAS1057 Revision 11. Delivery is required within 333 days after receipt of the order, with a need ship date of August 4, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is governed by strict sampling methods, including MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. The contract mandates compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation for delivery, and MIL-STD-129 for marking. Additionally, the provider must adhere to specific technical and quality requirements listed in the DLA Master List, including the use of calibrated measuring and test equipment and the removal of government identification from non-accepted supplies.

General Info

Procurement of 257 sleeve spacers delivered to DLA New Cumberland by August 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,392.94

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

CENTURY FASTENERS CORP

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

13 pages · award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 27

Solicitation

AwardedSep 9

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

JOHANNA CRUZ CRUZ

Full Description

DLA award SPE4A726V4778 posted on DIBBS. Awardee: CENTURY FASTENERS CORP (CAGE 8R639) Total Contract Price: $1,392.94 Award Date: 09-09-2026 Solicitation: SPE4A7-26-T-701U Line items: - SPACER, SLEEVE (NSN/Part 5365015282759, PR 7018069107)