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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SPRING, LEAF

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SPE7L1-26-T-04F3Federal

Submission Closed09/08/2026, 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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Solicitation # SPE8E4-26-T-2080

The contract solicitation SPE8E4-26-T-2080 calls for the procurement of 458 linear feet of aluminum alloy bar stock conforming to specification SAE AMS-QQ-A-200/5B Rev B and ASTM B666/B666M-20, with material grade 5086 in H111 temper, flat square edge, 0.250 inches thick, 4.000 inches wide, and available in whole-foot lengths between 8 and 12 feet. The material must be supplied with a Certificate of Quality Compliance (Mill-Material Certification), and continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy, temper, manufacturer’s name, heat and lot number, and dimensions. Marking must be done via stamping (excluding die stamp) or stenciling with fluid that does not contaminate the material, and must be legible, waterproof, and durable; for bars under 0.250 inches in nominal OD, adhesive labels are required instead of line markings. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with preservation code ZZ and packing code Z, and palletization must adhere to DLA Packaging Requirements. All shipments shall be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with destination inspection and acceptance, and delivery must occur within 163 days of award, by February 1, 2027. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and non-compliance with this requirement results in automatic disqualification unless explicitly noted as a deviation. Suppliers must attest that all product is sourced through approved QSLD distributors; otherwise, the bid is deemed an unauthorized substitution with potential criminal penalties. Source inspection is waived for QSLD-compliant suppliers except in cases of Foreign Military Sales. The contract incorporates mandatory DFARS and FAR clauses covering cybersecurity (DFARS 252.204-7012 and 252.240-7997 with deviation), Buy American Act, prohibition of hexavalent chromium, safeguarding covered defense information, electronic payment submission via WAWF, and compliance with NIST SP 800-171. The offeror must also comply

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-0106

Solicitation SPE4A6-27-T-0106 is a fixed-price federal procurement issued by the DLA Weapons Support ASC Commodities Division for one self-locking hexagon head cap screw, identified by NSN 5305-01-491-7430. The item is to be delivered to DLA Distribution Pearl Harbor, Hawaii, with a required delivery date of September 24, 2026, and a delivery window of 20 days after order. This acquisition may be processed via automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting the use of mercury or mercury compounds. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates significant cybersecurity and safety mandates, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict hazardous material labeling per 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E9-26-T-3909

Solicitation SPE8E9-26-T-3909 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 2,000 feet of aluminum alloy metal bars. The material must feature a 4.500 inch cross section outside diameter and be supplied in whole foot lengths between 10 and 12 feet. This requirement is designated for an Foreign Military Sale to Saudi Arabia, with delivery required within five days after order to the RSAF Supply Depot at King Abdulaziz Air Base. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though approved QSLM/QSLD suppliers may receive a waiver for source inspection. The contract mandates strict adherence to technical standards including SAE AMS4341H, ASTM B666/B666M-20, and QAP 13873. A Certificate of Quality Compliance must accompany every shipment. Rigorous marking requirements are in effect, requiring continuous identification including the DLA contract delivery order number, NSN, and material specifications; failure to comply with these marking standards is grounds for product rejection. Packaging must follow MIL-STD-2073-1E and RP001, while shipment markings must align with MIL-STD-129. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via DIBBS, and payment will be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Critical Application Machine Bolts (NSN 5306013265519)This subcontract involves the procurement of 17 specialized machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the bolts to meet specific NSN 5306013265519 and P/N ED0019010310-S specifications using traditional manufacturing methods. All items must undergo quality control sampling in accordance with MIL-STD-1916 or ASQ H1331 and maintain strict compliance with DFARS 252.225-7001 regulations. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332112 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture of NAS1008-12A Machine Bolts

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Solicitation # SPE4A6-27-T-1393

Solicitation SPE4A6-27-T-1393 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 machine screws under NSN 5305-01-310-1666. The items are classified as commercial products and are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is October 31, 2027, with a total delivery period of 433 days. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Identification marking must comply with MIL-STD-130N. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns, and the government will not evaluate offers utilizing additive manufacturing.

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Solicitation # SPE4A6-27-T-1361

Solicitation SPE4A6-27-T-1361 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven machine screws, identified by NSN 5305-01-211-6051. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 31, 2027, with a need ship date of April 8, 2027, and a delivery window of 173 days after order. All quotes must be submitted via the DLA Internet Bid Board System, and the buy may be eligible for automated award provided there are no First Article Test requirements. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with destination inspection and acceptance required per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-1184

Solicitation SPE4A6-27-T-1184, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 17 machine bolts (NSN 5306013265519), identified as critical application items for Lombardini U.S.A. Inc (P/N ED0019010310-S). The contract requires delivery within 151 days after order, with FOB Origin terms and shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations were due by October 16, 2026, and must be submitted based on FOB Origin. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

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Solicitation # SPE4A6-27-T-1211

Solicitation SPE4A6-27-T-1211 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of machine screws under NSN 5305-01-285-9970. The requirement is for a quantity of one unit, with a required delivery date of October 1, 2026, and a delivery lead time of 20 days after order. Performance is designated as FOB Origin, with the final delivery destination located at Fort Bliss, Texas. This procurement is fully competitive and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with specific hazard communication standards required for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing MIL-STD-105/ASQ Z1.4 for sampling with a requirement of zero non-conformances. Contractors must use the Wide Area WorkFlow system for invoicing and comply with various regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-1342

Solicitation SPE4A6-27-T-1342, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 30 machine bolts identified by NSN 5306009901867 and part number NAS1008-12A. This item is classified as a commercial critical application item and must be manufactured in accordance with the current revision of the applicable part standards, including NAS1003 through NAS1020 and AS7477. The contract requires a fixed-price delivery with an original required delivery date of October 31, 2027, and a need ship date of December 15, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Quality compliance requires a Certificate of Quality Compliance and adherence to sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing unless authorized. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M8-27-T-0116

Solicitation SPE7M8-27-T-0116, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 11 electronic switches, identified as critical application items. The required hardware is part number 49-9839-007 from Prime Technology LLC, under NSN 5930015078760. Delivery is required within 178 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-0400

Solicitation SPE7M5-27-T-0400 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 40 electrical receptacle connectors, identified by NSN 5935-01-368-6800. The required delivery date is February 28, 2027, with a delivery period of 140 days after order. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) on an FOB Origin basis. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA Master List standards, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the items, the contract incorporates significant security and regulatory requirements, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, contractors must comply with the Buy American and Balance of Payments Program and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L1-26-T-04F3, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for the procurement of 10 leaf springs (NSN 5360-01-127-2426). This requirement is part of a Foreign Military Sales program for the Czech Republic. The delivery period is set at 95 days after the award, with both inspection and acceptance occurring at the point of origin. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict quality and technical compliance, including Production Lot Testing to validate quality conformance. The contractor must provide five random samples to the Redstone Technical Test Center and provide 14 days' notice prior to sample selection. Technical data is subject to export control under ITAR or EAR regulations, requiring specific DLA approvals and JCP certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and requirements for safeguarding covered defense information. Quotations are due by September 8, 2026.

General Info

DoD seeks 10 leaf springs by September 8, 2026, under solicitation SPE7L1-26-T-04F3.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332112 - Nonferrous Forging

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L1-26-T-04F3 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 26

Solicitation

Notice updatedAug 26

The notice title changed. The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

CHELSEA CUNNINGHAM

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,LEAF
SPRING,LEAF
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5360-01-127-2426 Quantity: 10 EA Purchase Request: 7018073308QTY: 10 Delivery: 95 days ADO