This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier Opportunity: Machine Thread Plug Supply

Closed

Federal

Submission Closed09/02/2026, 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: 332119

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DIBBS

Precision Manufacturing of Shims (NSN 5365-01-669-3715)This subcontract involves the precision manufacturing of 34 shims under NSN 5365-01-669-3715 for the Department of Defense, specifically supporting DLA Weapons Support ASC supply contracts. The selected manufacturer must fabricate the units in accordance with the DLA Master List of Technical and Quality Requirements RA001, while ensuring all marking and packaging adhere to MIL-STD-129 and MIL-STD-2073-1E standards. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, maintain CMMC Level 2 compliance, and possess US/Canada Joint Certification Program approval. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Plate Spacers (NSN 5365016693134)This subcontract involves the manufacture or procurement of four specialized plate spacers, identified by NSN 5365016693134, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The selected provider must ensure all materials strictly conform to technical specifications and deliver the units to Fort Hood, Texas. Shipping must be handled via traceable methods, specifically excluding the use of parcel post. To be eligible, contractors must maintain active registration in SAM.gov and demonstrate full compliance with FAR 52.211-5. The opportunity is categorized under NAICS code 332119, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Nonmetallic Special Shaped Section Seal SupplierThis subcontract involves the manufacture and supply of 136 nonmetallic special shaped section seals for prime contractors supporting the Department of Defense. The seals must be produced according to NSN 5330011147698 specifications and delivered FOB Origin to DLA Distribution New Cumberland. Strict quality and logistics standards are required for this engagement. The supplier must perform quality assurance sampling per MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances based on MIL-STD-105/ASQ Z1.4. Additionally, all items must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Sleeve BushingsThis subcontract involves the manufacture or procurement of two sleeve bushings, identified by NSN 5365016653714, to support prime contractors fulfilling Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The performance location for this requirement is Cherry Point. Strict quality and compliance standards are mandated, including quality inspections per FAR 52.246-2 and sampling conducted via MIL-STD-1916 or ASQ H1331. The manufacturer must maintain SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. Additionally, all units must be packaged according to ASTM D3951 and MIL-STD-129 specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-1740

Solicitation SPE4A5-27-T-1740 is a federal procurement issued by the Defense Logistics Agency for the supply of 63 units of ring spacers, identified by NSN 5365015935767. This is not a small business set-aside and falls under NAICS code 332119. The contract requires delivery within 270 days, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution Jacksonville, Florida. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates following ASTM D3951 and MIL-STD-129. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-1283

Solicitation SPE4A7-27-T-1283 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two shims, identified by NSN 5365017342079 and part number H8615200-165. The items must be manufactured in accordance with TDP Rev A Gen 2 and Basic Drawing NR 53711 8747922 Revision C. Delivery is required within 165 days after order, with a need ship date of April 6, 2027, and a final required delivery date of July 27, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and material standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to hardware or supplies, with limited exceptions for functional use specified by NAVSEA. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-27-T-1870

Solicitation SPE4A7-27-T-1870 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 12 units of sleeve spacers, identified by NSN 5365-01-655-9985. The contract requires delivery within 171 days after order, with a required delivery date of November 5, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. This acquisition is not a small business set-aside, although a price evaluation preference is provided for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7L1-27-T-2285

Solicitation SPE7L1-27-T-2285 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three knobs, identified by National Stock Number 5355-01-677-0055. The items are to be delivered FOB Origin to the Electric Boat Corporation in East Stonington, Connecticut, with a required delivery date of July 10, 2025, and a delivery lead time of five days after receipt of order. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to quality and material standards, specifically requiring that all supplied items be free of asbestos and that mercury not be intentionally added to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Additionally, contractors must meet cybersecurity standards under DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-1938

Solicitation SPE4A7-27-T-1938 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of sleeve bushings, identified by NSN 5365016653714. The requirement consists of two line items totaling eight units, with two units destined for DLA Distribution Cherry Point and six units for DLA Distribution San Diego. Delivery is required within 83 days after order, with specific need ship dates ranging from January 2027 to July 2028. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. 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 ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing. This is not a small business set-aside, and the assigned NAICS code is 332119.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A0-27-T-0291

Solicitation SPE4A0-27-T-0291 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for one sleeve spacer, identified by NSN 5365-01-646-0866. This item is designated as a critical application item and must be produced according to TDP Rev B Gen 2, specifically Basic Drawing NR 19207 12543099 and Reference Drawing NR 19207 12420325. The required delivery timeline is five days after receipt of order, with the shipment destined for Joint Base Elmendorf Richardson in Alaska under FOB Origin terms. The contract mandates strict quality and compliance standards, including ISO 9001:2015 certification for the manufacturer and zero-nonconformance acceptance criteria based on MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1791

Solicitation SPE4A7-27-T-1791 is a fixed-price federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 32 units of Spacer, Ring (NSN 5365-01-681-5357). The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is expected by March 22, 2027, with a need ship date of April 20, 2027, to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds. Additionally, offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0292

Solicitation SPE4A0-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency for one retaining ring, identified by NSN 5325016473372. The item is designated as a non-mission capable shipment (NMCS) and must be delivered via the fastest traceable means to the Rotational Force Korea in Dongducheon, South Korea. Delivery is required within five days after receipt of order, with an original required delivery date of October 20, 2026. The contract is not a small business set-aside and falls under NAICS code 332119. The contract mandates destination inspection and acceptance per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must also comply with cybersecurity standards under DFARS 252.204-7012 and representations regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Defense, through the Aviation Supply Chain ESOC Buys, is seeking a subcontractor for the supply and delivery of one machine thread plug, identified by NSN 5365-99-164-9288 and part number 816/90702. The provided component must strictly adhere to military specifications regarding domestic origin, marking, and packaging. This opportunity is categorized under NAICS code 332119 and will be performed at Fort Bragg, ZIP code 28310. The solicitation was posted on August 25, 2026, and the deadline for responses is September 2, 2026.

General Info

DoD seeks subcontractor for one machine thread plug delivery to Fort Bragg.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4471.

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

View the prime solicitation

PLUG, MACHINE THREAD

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of one PLUG, MACHINE THREAD (NSN 5365-99-164-9288, P/N 816/90702) compliant with military specifications for packaging, marking, and domestic origin.

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