This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STUD ASSEMBLY, TURNL

Awarded

SPE4A6-26-T-24W0Federal

Submission Closed04/24/2026, 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: 332322

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturing and Supply of Accessories Stowage BoxesThis subcontract involves the manufacturing and supply of one specialized accessories stowage box for prime contractors under DLA supply contracts. The product must strictly adhere to NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765 specifications. A critical environmental requirement is the total exclusion of Class I ozone-depleting chemicals during the production process. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332322. Performance of the work is designated for Sault Sainte Marie, Michigan. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Waste Drain StrainersThis subcontract involves the procurement and delivery of 16 waste drain strainers, identified by NSN 4510015888962, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. All units must be packaged according to MIL-STD-2073-1E standards, and delivery is to be coordinated under the First Destination Transportation program. The contract falls under NAICS code 332322, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Shipping and Storage Container for Cables (NSN 8145-01-560-8298)This subcontract involves the fabrication or sourcing of a specialized shipping and storage container for cables, specifically meeting the technical specifications of NSN 8145-01-560-8298 and its associated technical data package. The selected provider will support prime contractors on DLA and Army procurement projects by delivering one completed container and preparing it for First Destination Transportation pickup. Managed by Construction and Equipment Containers under the Department of Defense, the project requires the contractor to maintain an active SAM registration and adhere to all DLA quality standards. The performance location is designated as DPO 09830-3706, with a response deadline set for November 9, 2026.

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SHA PLATE IDENTIFER SupplyThis subcontract involves the supply of 265 SHA Plate Identifiers, identified by NSN 4520-01-469-5779, to support prime contractors under DLA Troop Support supply contracts. The provider is responsible for manufacturing or sourcing parts approved by either HDT Expeditionary Systems Inc or International Thermal Research Ltd. All units must be delivered FOB Origin to the DDSP New Cumberland Facility. Strict adherence to technical and regulatory standards is required, including marking and labeling per MIL-STD-129 and packaging according to RP001 and ASTM D3951. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity standards. The opportunity is categorized under NAICS code 332322 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Industrial Fluid Cooler ManufacturingThis subcontract for the Department of Defense DDSP New Cumberland Facility involves the fabrication and assembly of three industrial fluid coolers for prime contractors on DLA Troop Support procurement projects. The units must be manufactured to meet NSN 4420-01-072-1954 specifications and undergo quality conformance inspections per RQ006, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The project is designated as a Total Small Business Set-Aside under NAICS code 332322 and requires strict adherence to the Buy American Act and DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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ENHANCING UNIT, VIDEO

Solicitation # SPE8EN-27-T-0232

Solicitation SPE8EN-27-T-0232 is a federal procurement issued by DLA Troop Support for the acquisition of seven video enhancing units, identified by NSN 5836-01-601-9327. The contract is categorized under NAICS code 332322 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule is set for 167 days after the award, with a need ship date of April 26, 2027, and an original required delivery date of May 26, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It adheres to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System. The solicitation also specifies that the items do not require Class I ozone-depleting substances and prohibits the use of additive manufacturing unless specifically authorized.

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seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves a wide array of requirements, including the supply of raw materials such as stainless and carbon steel, hardware like nuts, bolts, and machined aircraft parts, and specialized components including insulation, electrical PLC components, motors, and gearboxes. Additionally, the company requires facility materials such as sealants, paint, and exterior sheeting, as well as onsite services for concrete work, painting, and structural steel assembly. Logistics support for freight, crating, and packaging is also required, with nonmanufacturers in that category deemed small if they have fewer than 500 employees. Interested parties should align with relevant NAICS codes, including 335999, 238320, 325520, 332722, 332999, and 332322. The solicitation was posted on October 28, 2026, with a response deadline of December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. Vital Link Inc. is identified by Cage Code OZV99 and SAMS/DUNS number 789317120.

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Industrial Cabinet FabricatorThis subcontract opportunity with NADEC involves the fabrication of custom industrial enclosures and cabinets designed to house UPS systems and RFID modules for dairy farm projects in Saudi Arabia. The selected fabricator will be responsible for developing cabinet arrangement drawings and constructing the units using industrial-grade steel or sheet metal. To ensure durability in loading bay environments, all units must be finished with powder coating or other corrosion-resistant materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. Operating under NAICS code 332322, the project requires the delivery of completed UPS RFID cabinets to the specified performance locations within Saudi Arabia.

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Door and Hardware SupplyThis subcontract for Door and Hardware Supply involves the provision of commercial-grade exterior doors, frames, and locking mechanisms for facility projects at the Florida School for the Deaf and the Blind. The selected provider will be responsible for supplying manufactured door assemblies and all associated hardware, ensuring that all specified materials are delivered directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 332322 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. This contract focuses on the essential structural and security components required for the agency's facility improvements within the state of Florida.

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DEADLINE

Specialized Gutter and Waterproofing Material SupplyThis subcontract for Specialized Gutter and Waterproofing Material Supply involves the provision of raw materials and manufactured components for a three-story courthouse project in Walton County, Florida. The scope of work includes the delivery of commercial-grade concealed guttering, industrial liners, flashing, end dams, and manufacturer-specified sealants to the project site. The supplier is responsible for providing all necessary product specifications, warranty documentation, and manufacturer certifications for the materials. This opportunity was posted on October 27, 2026, with a response deadline of November 19, 2026, under NAICS code 332322.

Facility Maintenance

POSTED

about 22 hours ago

DEADLINE

in 22 days

AI Contract Overview

The contract involves the procurement of 30 units of a stud assembly, turnlock (NSN 5325-01-231-2258) under solicitation number SPE4A6-26-T-24W0, issued by the Defense Logistics Agency (DLA) for the Department of Defense. The delivery is required within 20 days FOB origin, with strict packaging, marking, and quality requirements aligned with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring preservation and identification compliance. Sampling and quality inspection procedures follow MIL-STD-1916 or ASQ H1331, emphasizing zero tolerance for non-conformance and clear classification of attribute verification levels. The contract also mandates adherence to configuration change management and packaging norms stipulated by the DLA. Goods will be shipped to MH-60 Romeo Sikorsky Australia located in Yerriyong, Australia, via designated freight forwarders, including Australian Gov Cargo Office and Multi Air Freight DHL. The contract stipulates no quantity variance and requires origin-based inspection and acceptance points. Government identification must be removed from non-accepted supplies, and applicable technical and quality requirements from the DLA Master List are incorporated. The primary point of contact is Debra Fowler from the DLA, available for coordination and further inquiries. The delivery timeline and strict adherence to technical standards underscore the contract’s focus on quality assurance and timely fulfillment.

General Info

Procurement of 30 stud assemblies for DLA; 20-day delivery, strict MIL-STD quality and packaging.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$134.7

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

PA, AUS

Set-Aside

NONE

Awardee

APOLLO AEROSPACE COMPONENTS LLC

Award Issued Date

04/22/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-24W0.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 16

Solicitation

AwardedApr 22

Contract was awarded

Submission Closed

04/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

STUD ASSEMBLY,TURNL
STUD ASSEMBLY, TURNLOCK
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
CRITICAL APPLICATION ITEM
INDUSTRIAL ACOUSTICS COMPANY, INC. 04042 P/N 2600-4S
Rheinmetall Air Defence AG S3092 P/N C 3747 604 -B RHEINMETALL SOLDIER ELECTRONICS C2463 P/N C 3747 604 -B FAIRCHILD FASTENERS EUROPE CAMLOC GMBH D0680 P/N 2600-4S ASC INTERNATIONAL, INC. 06329 P/N 2600-4S HOWMET GLOBAL FASTENING SYSTEMS INC 71286 P/N 2600-4S
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016383533 0001 EA 30.000
SPE4A6-26-T-24W0
SECTION B
PR: 7016383533 PRLI: 0001 CONT’D
NSN/MATERIAL:5325012312258
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
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
FREIGHT FORWARDER:
PAT002
AUSTRALIAN GOV CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE CA 94005-1209
US
FREIGHT SHIPPING ADDRESS:
PATV00
MH-60 ROMEO SIKORSKY AUSTRALIA
11 GARADI STREET
11 GARADI STREET
YERRIYONG
AU
MARKFOR
PATV00
MH-60 ROMEO SIKORSKY AUSTRALIA
11 GARADI STREET
11 GARADI STREET
YERRIYONG
AU
M/F: (TCN) PATV5V60540006
RDD: 136
PROJ: TP 2
SUPP ADD: PA2KOC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2B FC: 48
SPE4A6-26-T-24W0
SECTION B
PR: 7016383533 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:02/26/2026
SPE4A6-26-T-24W0 NSN/Part Number: 5325-01-231-2258 Quantity: 30 EA Purchase Request: 7016383533QTY: 30 Delivery: 20 days ADO