Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Padlocks (NSN 5340016172823)

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense Land Supply Chain involves the procurement of 383 padlocks meeting NSN 5340016172823 specifications to support prime contractors on DLA supply contracts. The performance location is situated in Tracy, California, and the contract falls under NAICS code 423710. The supplier is required to adhere to strict packaging standards, utilizing ASTM D3951 for non-hazardous materials and TQ requirement IP025 and FED-STD-313 for hazardous materials. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

General Info

DoD subcontract for 383 padlocks (NSN 5340016172823) located in Tracy, California.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-16Z6.

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

View the prime solicitation

PADLOCK

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies padlocks for prime contractors on DLA supply contracts. Sources padlocks meeting NSN 5340016172823 specifications. Packages non-hazardous materials per ASTM D3951 or hazardous materials per TQ requirement IP025 and FED-STD-313. Delivers 383 units of specified padlocks.

Similar Contracts

Same NAICS industry code

Supply of 12" Non-Rising Stem (NRS) Flange Gate ValvesThis subcontract involves the supply of three 12 inch Non-Rising Stem Flange Gate Valves for prime contractors working on projects for the Baltimore County Division of Procurement Services. The valves must be equipped with hand wheels and meet all provided technical specifications. The supplier is required to provide descriptive literature and Material Safety Data Sheets for any hazardous substances used. The agreement emphasizes environmental responsibility by requiring the use of recycled, recyclable, or biodegradable packaging materials. This procurement is managed by the Maryland DPWT Bureau of Utilities under NAICS code 423710, with a response deadline set for October 9, 2026.

DPWT- Bureau of Utilities

POSTED

DEADLINE

Supply of 3/4" Copper X Copper Union & Joint CouplingsThis subcontract agreement is for the manufacture and distribution of 3/4 inch copper x copper union and joint couplings to support prime contractors on City of Greensboro procurement projects. All supplied hardware must strictly adhere to the specifications outlined in solicitation 12516. The contract is managed by the City of Greensboro in North Carolina under NAICS code 423710. Bidders who maintain a significant business presence within Greensboro, High Point, or Guilford County may be eligible for local preference. The response deadline for this opportunity is September 28, 2026.

City of Greensboro

POSTED

DEADLINE

Supplier of Hardware Kit, Mechanic Equipment (NSN 5340013770318)This subcontract involves the sourcing and manufacture of 32 individual mechanic equipment hardware kits identified by NSN 5340013770318 for prime contractors on DLA Land and Maritime procurement projects. The supplier must strictly adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards for non-accepted supplies. All deliverables are to be shipped to the designated DLA address in Tracy, California. Eligible providers must maintain an active SAM registration and a valid CAGE code to participate. This opportunity is managed by the Department of Defense under DLA DIST SAN JOAQUIN, with a response deadline of October 5, 2026. The contract falls under NAICS code 423710.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Brass Straight Adapters (NSN 4730-00-722-2643)This subcontract with the Department of Defense Fluid Handling Division involves the procurement and delivery of five brass straight adapters under NSN 4730-00-722-2643. The required components must be Mueller Brass Co. part number W1271, featuring an unthreaded female 1-3/8 inch outside size first end, a threaded female 1-1/4 inch 11-1/2 THD size NPT RH second end, and a total overall length of 2 inches. The contract is designated under NAICS code 423710 and is intended for prime contractors delivering DLA supply contracts. Performance for this requirement is located in Norfolk, Virginia, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Mortise Latch (P/N 2306-1)This subcontract involves the procurement of one Mortise Latch, part number 2306-1 and national stock number 5340-00-076-0395, for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to the specifications of Adams Rite Aerospace, Inc., and the supplier is required to ensure the authenticity of the exact part number specified. The contract is managed by the Department of Defense under the Land Supply Chain agency, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 5, 2026, for this requirement categorized under NAICS code 423710. The selected provider is responsible for the delivery of the completed hardware unit to the designated government destination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ball Bearing Units (NSN 3130016615302)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of three commercial off-the-shelf ball bearing units. The specific parts are identified as Cemen Tech, Inc. part number 2546-414-00, which corresponds to National Stock Number 3130016615302. The supplier is responsible for delivering the units to the designated DLA location in New Cumberland, Pennsylvania. All deliverables must strictly adhere to the packaging and marking requirements set forth by FAR, DFARS, and DLAD regulations. The opportunity was posted on September 24, 2026, with a response deadline of October 2, 2026, under NAICS code 423710.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Southern Folger Lock Hardware and Repair Kits SupplierThis subcontract involves the supply of Southern Folger electro-mechanical lock hardware and repair kits for prime contractors working on projects at the Belmont Correctional Institution in Ohio. The scope of work specifically requires the provision of 10120AE repair kits and electro-mechanical deadlatch locks in both right hand reverse and left hand reverse configurations, ensuring all components are of the Southern Folger brand. The contract is categorized under NAICS code 423710 and is managed by the agency Drc210200 Belmont Correctional Inst Beci. The supplier is responsible for the physical delivery of the specified repair kits and deadlatch locks to the agency. The solicitation was posted on September 24, 2026, with a response deadline of October 9, 2026.

Drc210200 Belmont Correctional Inst Beci

POSTED

DEADLINE

Southern Folger Door Equipment

Solicitation # SRC0000042103

Solicitation SRC0000042103 is issued by the State of Ohio for the Belmont Correctional Institution to procure specific Southern Folger door equipment. The requirement consists of two 10120AE repair kits, one electro-mechanical deadlatch lock (item SS/10120AE-2RHR-LC), and one electro-mechanical deadlatch lock (item SS/10120AE-2LHR-LC), along with associated shipping and handling costs. The procurement falls under NAICS code 423710. All bids and inquiries must be submitted electronically through the OhioBuys Supplier Portal. The solicitation was posted on September 24, 2026, with a response deadline of October 9, 2026, at 5:00 PM. Offerors are required to follow all instructions provided in the RFQ documents and submit all necessary documentation via the portal to be considered for award.

Drc210200 Belmont Correctional Inst Beci

POSTED

DEADLINE

Small Tools - Engineering

Solicitation # 217

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of small tools to support the Engineering Department. This procurement opportunity, identified by solicitation number 217, is managed by the local government agency and is open for responses until September 30, 2026, at 4:00 PM. Interested parties can find further details and submit their responses through the provided supplier portal. The primary point of contact for this requirement is Christopher Lucas, who can be reached via email for any inquiries regarding the submission process or technical specifications.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Specified Spare Parts for 60-Inch MOVThis subcontract involves the supply of a comprehensive set of specified spare parts for 60-inch Motor Operated Valves used in City of Lakeland McIntosh Unit 5 projects. The scope of work includes developing a recommended spare parts list and providing itemized pricing for critical components such as valve seals, gaskets, actuator parts, and gearbox hardware. The contractor is responsible for ensuring all parts are labeled with the manufacturer and part number and delivered as a categorized inventory. This procurement is managed by the LE Production MPP agency in Florida under NAICS code 423710, with a response deadline of October 22, 2026.

LE - Production - MPP

POSTED

DEADLINE

Supply of Hastings Hand Line Snaps (P30142)This subcontract involves the supply and delivery of Hastings P30142 hand line snaps to prime contractors working on Nashville Electric Service utility projects. The required hardware must be compatible with 1/2 inch sheave lines, featuring an ID Eye and an 11/16 inch throat opening. Strict brand compliance is mandatory, requiring the specific Hastings manufacturer part number with no allowable alternates. The contract is managed by the Nashville Electric Service in Tennessee, with performance taking place in Nashville. Interested parties must respond by September 29, 2026, following the posting date of September 24, 2026. The procurement falls under NAICS code 423710 and requires the physical delivery of the hardware to the agency.

Nashville Electric Service

POSTED

DEADLINE

Adjustable Pliers

Solicitation # Z5231

Nashville Electric Service is soliciting bids under solicitation Z5231 for the procurement of ten 12-inch adjustable tongue-and-groove pliers. The required tools must feature a maximum jaw capacity between 2-1/10 and 3 inches, multiple jaw positions, a one-piece rivet design, and slip-resistant handles with a plastic or comfort grip coating. Only two specific brands are acceptable: Klein D502-12 and Fatmax 84-507. Alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of September 29, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary point of contact for this procurement is Alan Martinez. All submissions must be received by the deadline to be considered for the award.

Nashville Electric Service

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Supply of Helical Torsion Springs (NSN 5360011958874)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 33 helical torsion springs for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for producing or sourcing springs that strictly adhere to the dimensions and material specifications of NSN 5360011958874, utilizing specialized winding and forming equipment to ensure all items meet DLA Master List quality standards. Compliance requirements include packaging items according to ASTM D3951 and marking property in accordance with MIL-STD-130N. The project falls under NAICS code 332510, with a response deadline set for September 30, 2026.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

NIST SP 800-171 Compliance ImplementationThis subcontract for the Department of Defense Land Supply Chain focuses on providing cybersecurity auditing and system hardening for prime contractors. The primary objective is to implement security controls in accordance with NIST SP 800-171 Rev 1, which includes developing detailed network diagrams and preparing System Security Plan documentation. The selected provider will conduct assessments to generate compliance scores and create Plans of Action and Milestones to address security gaps. Final deliverables include the completed System Security Plan, the official NIST assessment score, and specific implementation target dates. The work is performed in New Cumberland, Pennsylvania, under NAICS code 541519, with a response deadline of September 30, 2026.

Other Computer Related Services

POSTED

about 14 hours ago

DEADLINE

Lever Bracket Fabrication and SupplyThis subcontract involves the manufacture and supply of 10 units of Lever Brackets, identified by NSN 5340-01-368-2087, for the Department of Defense Land Supply Chain. The contractor is responsible for sourcing or fabricating the brackets to exact specifications and ensuring all items are packaged for FOB Origin shipment to DLA Distribution in New Cumberland, Pennsylvania. Compliance with DLA Master Solicitation Technical and Quality Requirements is mandatory, including the application of 29 CFR 1910.1200 hazard labels. The project falls under NAICS code 332510 and requires delivery to the specified facility in zip code 17070-5002.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L1-26-T-11Y4

Solicitation SPE7L1-26-T-11Y4 is issued by the DLA Land and Maritime Land Supply Chain for the procurement of three battery chargers, identified by NSN 6130-01-572-5998. The requirement is managed under NAICS 335999, with quotations due by September 25, 2026, via the DIBBS system. The items are to be delivered to DLA Distribution San Diego by July 24, 2026, with a delivery window of 50 days after order. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements. Technical and quality standards are governed by the DLA Master List, and specific restrictions are placed on the use of mercury, prohibiting its intentional addition except where functionally required in batteries or sensors. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200 is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-U-0723

Solicitation SPE7L1-26-U-0723 is a request for quotations issued by the Defense Logistics Agency for the procurement of mounting brackets, identified by NSN 5340-01-463-1833. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 30 units. The delivery timeframe is 116 days after the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with DLA packaging requirements for procurement and the Hazard Communication Standard for any hazardous materials. Notably, the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-11S1

Solicitation SPE7L1-26-T-11S1 is a request for quotations issued by DLA Land and Maritime for the procurement of 18 units of Bumper (Hotbox Stop) components, identified as critical application items under NSN 5340015661719. The requirements are governed by specific Technical Data Packages, including Basic Drawing NR 19207 12517183 and Reference Drawing NR 19207 12350824. The procurement is conducted under full and open competition, with a need ship date of July 7, 2026, and an original required delivery date of September 28, 2026. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and environmental compliance, including a prohibition on Class I ozone-depleting chemicals and the requirement for source inspection. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing additive manufacturing are ineligible for award. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

Hardware Retailers

POSTED

about 14 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-681L

Spring Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-11Y6

Solicitation SPE7L1-26-T-11Y6 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two masking plates under NSN 5340-01-729-7972. The required delivery date is May 15, 2027, with a delivery window of 231 days after the award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS system by September 25, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. A critical restriction is placed on the use of additive manufacturing; any offers utilizing this process are ineligible for award. Additionally, the procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Other key requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Price evaluation preferences are available for certified HUBZone small business concerns.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-417S

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-04X6

This solicitation from the Department of Defense Land Supply Chain is for the procurement of one preformed O-ring, identified by NSN 5331-01-237-4958. The contract is issued under solicitation number SPE7L1-26-T-04X6 with a delivery requirement of five days after receipt of order. The place of performance is designated as FPO, zip code 96322-1400. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Key material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and banning the use of asbestos as defined in FED-STD-313. The contract also requires the removal of government identification from any non-accepted supplies.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-09M4

Solicitation SPE7L1-26-T-09M4 is a request for quotations issued by DLA Land and Maritime for the procurement of two helical compression springs, identified by NSN 5360-00-822-3806. The procurement falls under NAICS code 332613 and requires delivery within 168 days, with a need ship date of March 9, 2027. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination per FAR 52.246-1.

Spring Manufacturing

POSTED

about 14 hours ago

DEADLINE

CLAMP, FUEL FILTER

Solicitation # SPE7L1-26-T-03M2

Solicitation SPE7L1-26-T-03M2 is a fixed-price request for quotations issued by the Department of Defense Land Supply Chain for the procurement of seven fuel filter clamps, identified by NSN 2910-01-436-5875. The required delivery date is February 3, 2027, with a delivery lead time of 147 days after the award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure that mercury-containing compounds are not intentionally added to the hardware. All quotes must be submitted via the DIBBS portal, and the successful offeror must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

Other Engine Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS