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This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-05TUFederal

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

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NAICS: 332322
New
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 for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related infrastructure. Key requirements include the supply of raw materials such as stainless and carbon steel, specialized materials like insulation, fiberglass cloth, wire mesh, sealants, and paint, as well as fabricated items including gutters, exterior sheeting, roll-up doors, and machined aircraft parts. Additional needs encompass poured concrete foundations, structural steel support, and freight, crating, and packaging services. The opportunity is mapped to several NAICS codes, including 332322 for sheet metal work, 335999, 238320, 325520, 332722, 332999, 331110 for iron and steel mills, and 238110 for concrete foundations. Interested small businesses should note that those providing freight and packaging are considered small if they have fewer than 500 employees. Primary points of contact for this effort are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The response deadline for this solicitation is December 31, 2026.
Vital Link Inc.

POSTED

about 2 hours ago

DEADLINE

in 2 months

AI Contract Overview

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The contract solicits two plain studs with NSN 5307-01-544-8773 under solicitation SPE4A6-26-T-05TU, issued by the ASC Commodities Division of the Department of Defense as a simplified acquisition not set aside for small business. Delivery is required within 20 days of award to the designated military recipient at 2510 Wilder Road, Bay City, MI 48706-9269, with FOB Origin terms though delivery is to be made FOB Destination. The unit price is $2.00 per unit, resulting in a total value of $4.00. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with sampling performed per MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes must align with VII/0.1, IV/1.0, and II/4.0 verification levels or AQLs respectively, while unspecified attributes default to major classification. Acceptance occurs at the destination with zero non-conformances required if ASQ Z1.4 is applied for lot size determination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with specifics including QUP 001, preservation method 41, cleaning/drying code 1, and use of BS unit containers and ED intermediate containers labeled with pack code U. Marking adheres to MIL-STD-129 with no special markings required. The contractor must use WAWF for invoicing and receiving reports, submitting either an invoice and receiving report or an "Invoice 2in1" for fixed-price line items without deliverables. All offers must comply with the Buy American Act and the Berry Amendment, with a $150,000 threshold, and include required disclosures for non-domestic materials. Cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171 are binding, and the contractor must maintain current SAM registration. The contract incorporates multiple FAR clauses including 52.222-36 Alt I for equal opportunity, 52.222-50 for combating human

General Info

Procure 2 plain studs, NSN 5307-01-544-8773, FOB origin, Delivered July 8, 2026, MIL-STD compliant.

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

2510 WILDER ROAD, BAY CITY, MI, 48706-9269, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-05TU Request for Quotations July 14, 2026

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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STUD,PLAIN
STUD,PLAIN
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/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.
MULTIQUIP INC. 0NH46 P/N 11471811910
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 7017425340 0001 EA 2.000
NSN/MATERIAL:5307015448773
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-05TU
SECTION B
PR: 7017425340 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
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
BULK BREAK POINT:
W90M4D
0182 FA BN 01 BTY B FIELD ART
2510 WILDER ROAD
BAY CITY MI 48706-9269
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90M4D
0182 FA BN 01 BTY B FIELD ART
2510 WILDER ROAD
BAY CITY MI 48706-9269
US
MARKFOR
W90M4D
0182 FA BN 01 BTY B FIELD ART
2510 WILDER ROAD
BAY CITY MI 48706-9269
US
M/F: (TCN) W90M4D61630067
RDD:
PROJ: 0B7 TP 3
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE4A6-26-T-05TU NSN/Part Number: 5307-01-544-8773 Quantity: 2 EA Purchase Request: 7017425340QTY: 2 Delivery: 20 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE4A6-26-T-40D5
Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

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DEADLINE

in about 16 hours
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