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

Supplier of Locking, Detachable Chain Link Plugs

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
RING, TOLERANCE
Solicitation # SPE7L5-27-T-0464
Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, identified by NSN 5365015149489 and Oshkosh Defense LLC part number 3039101. The requirement consists of three CLINs totaling 281 units, distributed across three delivery locations: DLA Distribution Albany, Georgia; DLA Distribution New Cumberland, Pennsylvania; and DLA Distribution Barstow, California. The delivery timeframe is 132 days after award, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling requirements. Quotes must be submitted via the DIBBS portal.
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NAICS: 332999
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Solicitation # SPE7M4-27-T-2071
Solicitation SPE7M4-27-T-2071 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hoses, identified by NSN 4720-01-524-1826. This requirement is designated as a Total Small Business Set-Aside under NAICS code 326220. Approved part numbers include Appleton Marine Inc 6305368-32 and Kidde Fire Fighting Inc Div Angus 996012. A critical environmental restriction prohibits the use of Class I Ozone Depleting Chemicals in any delivered items. The delivery schedule specifies a period of 144 days after receipt of order, with a need ship date of April 7, 2027, and a final required delivery date of October 31, 2027. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several key regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS system by the deadline of November 13, 2026, and must ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of one locking, detachable chain link plug under NSN 4030013550940. The selected supplier must adhere to strict quality control standards per MIL-STD-1916 or ASQ H1331 and follow specific packaging and marking guidelines outlined in MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin to Camp Minden, Louisiana. Interested parties must respond by October 21, 2026, regarding this requirement categorized under NAICS code 332999.

General Info

DoD subcontract for one chain link plug delivered to Camp Minden by October 2026.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

MINDEN, LA, 71055-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-0986.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PLUG, LOCKING, DETACHABLE CHAIN LINK

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies locking, detachable chain link plugs for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 4030013550940 components. Performs quality control per MIL-STD-1916 or ASQ H1331. Executes packaging and marking per MIL-STD-2073-1E, MIL-STD-129, and RP001. Ensures compliance with Buy American Act and Berry Amendment. Delivers one locking, detachable chain link plug FOB Origin to Camp Minden, Louisiana.

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NAICS: 332722
New
DIBBS
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Solicitation # SPE4A5-27-T-2706
Solicitation SPE4A5-27-T-2706, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 29 helical compression springs (NSN 5360015489241, Part Number 751570-3-1) manufactured by Hamilton Sundstrand Corporation. This item is designated as a critical application item and does not have a shelf life requirement. The delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 17, 2028. The contract is FOB Origin and utilizes the First Destination Transportation program, with the shipping destination being Arizona Industries for the Blind in Phoenix, AZ. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various technical and quality requirements, including CMMC Level 2 self-assessment and Covered Defense Information safeguards. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The contract also mandates compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. All quotes must be submitted via the DIBBS portal by November 13, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

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