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

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SPRING LATCH

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SPE7L4-26-T-5827Federal

Submission Closed08/06/2026, 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: 332510

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Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

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Supply of Mortise Latches (NSN 5340-00-794-0722)This subcontract involves the supply of 64 mortise latches, identified by NSN 5340-00-794-0722, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331 Table 1. All items must be packaged and marked according to MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The final delivery of the 64 packaged and labeled units is designated as FOB Origin, with the place of performance located at Tinker AFB.

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Manufacturing and Supply of Clamp Loops (NSN 5340011313132)This subcontract involves the manufacture and supply of 437 Clamp Loops (NSN 5340011313132) for prime contractors supporting the DLA Weapons Support Active Devices Division. The project requires strict adherence to MIL-DTL-85052/1C Revision C and MIL-DTL-85052B Revision B specifications, as well as TDP Rev A Gen 1. All units must be of domestic origin and classified as Critical Application Items, with the supplier maintaining Qualified Products List approval. The contract is managed under NAICS code 332510 for the Department of Defense, with the place of performance located at Robins Air Force Base. Delivery of the 437 units is required on a FOB Origin basis. Interested parties must respond by the deadline of November 9, 2026.

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Precision Machined Mounting BracketsThis subcontract involves the fabrication and supply of precision machined mounting brackets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the production of five brackets per NSN 5340-01-700-0035 and Part Number 12272-4317-01, with final delivery designated as FOB Origin to USA DEP Tobyhanna, Pennsylvania. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129, and ASTM D3951. Additionally, all materials used must be Berry Amendment compliant, and the use of Class I ozone-depleting chemicals is strictly prohibited. The project falls under NAICS code 332510 and is managed under the Department of Defense.

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Manufacture and Supply of Flat Pulleys (Critical Application)This subcontract involves the manufacture and supply of Flat Pulleys for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for fabricating parts using AISI 1212 or AISI 1215 steel in strict accordance with Basic Drawing NR 16236 CS-3020-SV-0708 and TDP Rev A Gen 1. Due to the critical nature of the application, the use of precision machining equipment is required to ensure all tolerances are met, and all components must comply with domestic origin requirements for delivery to government destinations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This procurement is managed by the Department of Defense to ensure the steady supply of specialized hardware for critical defense logistics operations.

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Supply of Hoisting Links (NSN 3940-01-690-0447)This subcontract involves the procurement of four specialized hoisting links under NSN 3940-01-690-0447 for the Department of Defense. The selected provider is responsible for manufacturing or sourcing these components to meet exact technical specifications, ensuring all products are free of prohibited materials. Required deliverables include comprehensive OEM or distributor documentation, including valid CAGE codes, to verify authenticity and compliance. The contract is categorized under NAICS code 332510 and is managed by Construction & Equipment Manu & Con. Performance of the contract is centered in zip code 34088. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Supply of Spring Tension Washers (NSN 5310-01-052-1798)This subcontract involves the manufacture or procurement of 166 spring tension washers, identified by NSN 5310-01-052-1798, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The project is categorized under NAICS code 332510 and requires all units to meet strict technical specifications. Performance will take place in New Cumberland, Pennsylvania. A critical restriction of this agreement is the prohibition of Additive Manufacturing unless explicit approval is granted by the Engineering Support Activity. Logistics and delivery of the 166 units are to be coordinated through the First Destination Transportation program. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of a single unit of a spring latch, identified by NSN 5342-01-160-9643, under solicitation SPE7L4-26-T-5827 issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and is classified under NAICS code 332510 for industrial machinery manufacturing. Delivery must occur within five days after award to the Distribution Management Office in Albany, Georgia, using FOB Destination terms, meaning the contractor bears all risks and costs until the item reaches the designated location. The contract mandates strict adherence to MIL-STD-129 for packaging, marking, and barcoding, and compliance with DLA’s RP001 packaging standards for palletization; non-hazardous items may reference ASTM D3951 only if it does not conflict with the DLA Master List of Technical and Quality Requirements. All packaging must include unit identification, quantity per pack, and proper labeling for hazardous materials under 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award. Inspection and acceptance occur at the destination, governed by MIL-STD-1916, MIL-STD-105, and FAR 52.246-2, requiring zero non-conformances unless otherwise specified. The contract imposes multiple regulatory and compliance obligations, including affirmation of small business status and socioeconomic certifications, with mandatory disclosure of Unique Entity ID and CAGE codes if offering covered defense telecommunications equipment. Contractors must comply with clauses requiring whistleblower notifications, restrictions on compensation of former DoD officials, and limitations on disclosure of government information. Security requirements mandate implementation of NIST SP 800-171 controls for Controlled Unclassified Information and submission of an assessment score via the Supplier Performance Risk System. Invoicing is exclusively through WAWF, and the contractor must be registered on the WAWF platform. The contract includes numerous FAR and DFARS clauses covering employment eligibility verification, combating human trafficking, sustainable products, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations. While pricing details are incomplete and the contract value is not specified, the contract type is designated as an alternate under FAR 52.216-1, leaving the