This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of GRIDMEMBER, COUPLING Hardware Component

Closed

Federal

Submission Closed07/27/2026, 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: 332999

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Solicitation # SPE4A6-26-R-XD85

This solicitation, issued by the Department of Defense ASC Commodities Division on September 11, 2026, is for the procurement of Bushing Blanks under NSN 5365-01-689-8638. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332999 and may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total ceiling of 350,000 dollars. Delivery is required within 30 days after the order is received. The contract mandates strict adherence to technical and quality specifications, including ISO 9001:2015 standards, CMMC Level 2 Self-Assessment, and specific DLA Master List requirements for source approval, packaging, and inspection. It incorporates standard FAR clauses regarding termination for convenience, default, and transportation by sea. Bidders must submit quotations via DIBBS or email by September 21, 2026, providing pricing schedules for five base years.

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Solicitation SPE7M2-26-U-0415 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve cover plates under NSN 4810014647801. The requirement is for an estimated quantity of 120 units, though the resulting unilateral Simplified Acquisition Indefinite-Delivery Contract (SIDC) will carry a guaranteed minimum quantity of 18 units once binding. The contract has a maximum value of 350,000.00 dollars and a delivery period of 118 days, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Specific packaging steps require wrapping the product, using barrier bags, and utilizing die-cut cushioning to immobilize the items within reinforced containers. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical and quality requirements are governed by the DLA Master List, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the determination of the offeror as a responsible source.

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Solicitation # SPE4A7-26-T-560G

The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.

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MARITIME SUPPLY CHAIN

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Supply of Inflatable Seals (NSN 5330-00-225-2287)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the procurement, packaging, labeling, and delivery of four specialized metal coupling components identified by NSN 3010013242076 to Tracy, CA with a ZIP code of 95304-5000, under FOB Origin terms meaning the buyer assumes all shipping costs and risks once the goods leave the seller’s location. All activities must strictly comply with military shipping protocols, invoicing standards, and hazardous materials regulations to ensure full alignment with Department of Defense requirements. The component is part of a subcontract under the NAICS code 332999 for other fabricated metal product manufacturing, and the solicitation is managed by the Land Supplier Operations Vehicle Support agency within the Department of Defense. Responses must be submitted by July 27, 2026, with the solicitation posted on July 15, 2026, and no set-aside provisions have been designated for small businesses or other categories.

General Info

Procure and deliver four NSN 3010013242076 metal couplings to Tracy, CA by July 27, 2026, per DoD military shipping and hazardous materials regulations.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-118R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GRIDMEMBER, COUPLING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement, packaging, labeling, and delivery of 4 units of a specialized metal coupling component (NSN: 3010013242076) to Tracy, CA under FOB Origin terms, with compliance to military shipping, invoicing, and hazardous materials standards.