This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAP, WEBBING

Closed

SPE4A7-26-R-XB15Federal

Submission Closed09/14/2026, 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: 339993

New

DIBBS

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CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Supply of Plug Assembly, Sealing (NSN 5340010304401)This subcontract with the DLA Weapons Support Land Supply Chain requires the manufacture or sourcing of 180 units of Sealing Plug Assemblies conforming to NSN 5340010304401 specifications. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with MIL-STD-2073-1E and RP001. Final delivery of the completed units will be performed in Tracy, California. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and adhere to the Buy American Act. Strict cybersecurity and data protection standards are mandatory, specifically requiring CMMC Level 2 and NIST SP 800-171 compliance. Responses to this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Spring Pins (NASM171605)This subcontract involves the supply of precision spring pins, specifically part number NASM171605, to support prime contractors fulfilling Defense Logistics Agency requirements. The contractor is responsible for manufacturing or sourcing the pins in accordance with technical specifications NASM171401 through 171900. All fasteners must be packaged with appropriate shank and thread protection following MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. The specific deliverable consists of three units of NSN 5315-00-857-6889 to be delivered to Solomons, Maryland. This procurement falls under NAICS code 339993 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Rotary Switches (NSN 5930012459532)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture of 70 high-precision rotary switches identified by NSN 5930012459532. The switches must be fabricated in accordance with MIL-DTL-15743/8E Revision E and MIL-DTL-15743G Revision G specifications. Material requirements specify the use of 308 steel for shafts, securing screws, and roll pins, and copper alloy 85 for handles, with a strict prohibition on the use of mercury compounds. The project is designated as a Total Small Business Set-Aside under NAICS code 339993, with performance taking place in New Cumberland. The contractor is responsible for providing First Article Test reports as per MIL-DTL-15743E to ensure quality compliance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0151

Solicitation SPE4A7-27-Q-0151 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 55 units of grooved, headed pins (NSN 5342-13-122-9420). The items are designated as critical application items and must be new, unused, and non-deteriorated. Delivery is required within 74 days after order (ADO) with shipping terms set as FOB Destination. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ for sampling methods, with a requirement of zero non-conformances for acceptance. Award will be based on best value, weighing price, past performance, and SPRS assessments, with past performance being significantly more important than quoted delivery. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, radioactive materials, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-27-Q-0026

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a request for quotations for 13,000 pairs of miniature size Air Force Cadet Captain rank insignia for ROTC and Junior ROTC. The contract is a firm fixed price award based on the best value offer, with a delivery requirement of 120 days after receipt of order and a customer required delivery date of May 28, 2027. The supplies are to be shipped FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Quality and inspection standards are governed by FAR 52.246-2, and the contractor must maintain a warranty for 12 months after delivery. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-I-11132, requiring insignia to be bundled in sets of 10 pairs in sealed poly bags, with a maximum of 14 bags per container according to ASTM D 3951. Marking and palletization must comply with MIL-STD-129, RP001, and MIL-HNBK-774. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Supply of Slotted Hexagon Nuts (NSN 5310-00-268-6076)This subcontract involves the supply of 14,000 packages of plain slotted hexagon nuts meeting NSN 5310-00-268-6076 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or procuring the fasteners and must provide a mandatory Certificate of Quality Compliance to ensure all items meet the required standards. Logistics for the contract are managed under the First Destination Transportation program, with the place of performance located at Tinker AFB. The opportunity is categorized under NAICS code 339993, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacture of Quick Release PinsThis subcontract involves the manufacture of 15 precision quick release pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The pins must be fabricated according to AVIBANK MFG., INC. P/N BL4SP04 and NSN 5315-01-021-0026 specifications, while strictly adhering to Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements. The agreement explicitly prohibits the use of mercury compounds, hexavalent chromium, and unauthorized additive manufacturing processes. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Hexagon Head Cap Screws (NSN 5305015537101)This subcontract involves the supply of hexagon head cap screws meeting NSN 5305015537101 specifications for prime contractors under the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to source new fasteners, as surplus items are strictly prohibited, and must ensure that the entire length of the shank and threads are wrapped or sleeved. All shipments must be marked according to MIL-STD-129 and fasteners must be delivered with individual protection. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and adhere to the Buy American Act. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must respond by November 4, 2026, regarding this requirement categorized under NAICS code 339993.

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Grade 5 Zinc Bolt SupplierThis subcontract agreement establishes the supply of Grade 5 Zinc bolts for prime contractors working on Dallas Area Rapid Transit projects in Texas. The supplier is responsible for sourcing and delivering 1/4"-20 X 1 1/4" fasteners that strictly adhere to manufacturer part number technical specifications, ensuring all items are of merchantable quality and delivered in boxes of 100. The contract stipulates FOB Destination delivery terms and requires the supplier to provide certifications confirming they do not boycott Israel and have no associations with foreign terrorist organizations. This procurement opportunity, categorized under NAICS code 339993, was posted on October 27, 2026, with a response deadline of October 30, 2026.

Dallas Area Rapid Transit

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General Mil-Spec Button SupplierThis subcontract opportunity is for a supplier to provide 5,000 standard military specification buttons for prime contractors supporting W6QM Micc-Ft Drum projects for the U.S.M.A. The contractor is responsible for manufacturing or sourcing buttons that strictly adhere to MIL SPEC-DTL-01563C and match Waterbury Button Part Number 1-00909-30-33-30115. Managed by the Department of Defense, this procurement is designated as a total Small Business Set Aside under NAICS code 339993. The response deadline for this requirement is November 9, 2026, with performance taking place in zip code 10996.

POSTED

DEADLINE

Button with Bodkin/Toggle SupplierThis subcontract opportunity is for the manufacture or sourcing of 5,000 specialized buttons featuring bodkins or toggles to support prime contractors on W6QM Micc-Ft Drum projects for the U.S.M.A. The required items must strictly adhere to Mil Spec DTL01563C/5A-2 and match Waterbury Button Part Number 1-00660-30-51-11506. A Certification of Country of Origin is mandatory for this procurement. Managed by the Department of Defense, this project is designated as a Total Small Business Set Aside under NAICS code 339993. The performance location is associated with zip code 10996. Interested parties must submit their responses by the deadline of November 9, 2026.

W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A7-26-R-XB15 is an Indefinite Delivery Contract issued by the Defense Logistics Agency for the procurement of helmet cable ties, identified as webbing straps under NSN 1680-14-555-6565. This critical application item is established as a Firm Fixed Price contract with a five-year base period and no options. The agreement includes a guaranteed minimum of 20 units, with an estimated annual demand of 80 units and delivery order limits ranging from 20 to 80 units. Delivery is required 205 days after receipt of order, with FOB destination terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E and ASTM-D-3951. Items must be individually bar-coded using 13-digit NSN and 12-digit Government-assigned UPCs on 100-pound bleached sulfate paper tags. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to Buy American and Balance of Payments program regulations. Award decisions will be based on a comparative assessment of price and past performance, with a total contract value not to exceed 349,999.99 dollars.

General Info

DLA five-year fixed price contract for helmet cable ties, max value 349,999.99 dollars.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPEA47-26-R-XB15 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 3

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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

Christina Diebold

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE TIE, HELMET
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
SPE4A7-26-R-XB15
SECTION B
SUPPLY/SERVICE: 1680-14-555-6565 CONT'D
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
CABLE TIE, HELMET
CRITICAL APPLICATION ITEM
THALES DEFENSE & SECURITY INC 23386 P/N F1450565 THALES AVS FRANCE SAS F9111 P/N F1450565
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-14-555-6565 1.000 EA $ _______________ $ ______________ STRAP,WEBBING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 205 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM-D-3951, QUANTITY UNIT PACK (UDP) 1 SET SHALL BE PLACED IN A PLASTIC BAG, MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND PALLETIZATION IN ACCORDANCE WITH MIL-STD-147
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER, CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL BE A 13 DIGIT NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC" MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
SPE4A7-26-R-XB15
SECTION B
SUPPLY/SERVICE: 1680-14-555-6565 CONT'D
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII (PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075. IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000242397 0001 N/A N/A 8470145556565 N/A

SPE4A7-26-R-XB15 NSN/Part Number: 1680-14-555-6565 Quantity: 1 EA Delivery: 205 days ADO