This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Panel Fasteners (NAS1832-3-3M)

Closed

Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Pintle Tee Hinge Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 294 pairs of Pintle Tee Hinges for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hinges must be fabricated from zinc-plated wrought steel in accordance with ANSI/BHMA A156.20 standards. Quality control requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to ASTM D3951 and MIL-STD-129. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Completed goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fabrication of Electronic Equipment Hardware Kit (NSN 5340-01-641-1625)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Manufacture of Sleeve Bearings (NSN 3120008814196)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0065

Solicitation SPE8ED-27-T-0065 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of three miscellaneous shipping and storage containers, identified by NSN 8145015924866. The requirement specifies a need ship date of March 1, 2027, with an original required delivery date of March 20, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to utilize government-arranged transportation. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization, which takes precedence over ASTM D3951. Compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and various hazardous material labeling standards is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations must be submitted by October 19, 2026, and must comply with the Buy American Act and the Berry Amendment where applicable.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE7L1-27-T-0497

Solicitation SPE7L1-27-T-0497 is a fixed-price request for the procurement of 294 pairs of Pintle Tee Hinges (NSN 5340-00-200-7561) for the DLA Weapons Support Land Supply Chain. The hardware must be manufactured from zinc-plated wrought steel with a 4-inch closed length, .089 thickness, and 1-3/32 pad dimensions, adhering to the ANSI/BHMA A156.20 standard. Delivery is required within 58 days, with a need ship date of December 17, 2026, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific prohibitions against Class I ozone-depleting chemicals and intentionally added mercury. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Quotations are due by October 19, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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HARDWARE KIT, ELECTRONI

Solicitation # SPE7L1-27-T-0473

Solicitation SPE7L1-27-T-0473 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for one electronic equipment hardware kit, identified by NSN 5340-01-641-1625. The requirement specifies delivery within 10 days after order to Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. The kit must be produced in accordance with reference drawings 80063 A3297184, 80063 A3288030, and 80063 ECP-PM18-032. Packaging must adhere to TQ requirement IP025 and RP001, with non-hazardous materials following ASTM D3951 and all shipments marked per MIL-STD-129 and MIL-STD-130N. The contract includes stringent regulatory requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and a price evaluation preference for SBA-certified HUBZone small businesses. This acquisition may be processed via automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-0499

Solicitation SPE7L1-27-T-0499 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 butt hinge leaves, identified by NSN 5340-01-333-6628. The government has specified a metal casting process for manufacture, which necessitates the use of specific tooling. Delivery is required within 198 days after receipt of order, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the point of origin. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Additionally, the solicitation requires CMMC Level 2 certification and prohibits the use of Class I ozone-depleting chemicals. Payment will be processed through Wide Area WorkFlow, and a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MOUNT, RESILIENT, UTILIT

Solicitation # SPE7L1-27-T-0475

Solicitation SPE7L1-27-T-0475, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 resilient utility mounts under NSN 5340011807712. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 42 days after order, with an original required delivery date of May 1, 2026. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332510 and mandates that approved sources meet current source control drawing requirements, specifically referencing Lord Corporation part number J-17854-1. Compliance requirements are extensive, including a mandatory CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative processing, including invoicing and receiving reports, must be conducted electronically via the Wide Area WorkFlow system. The contract also incorporates the Buy American Act and various DFARS clauses regarding covered defense telecommunications and supplier performance risk.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A6-27-T-0674

Solicitation SPE4A6-27-T-0674 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of two pins, identified by NSN 5315-01-248-2625. The required delivery date is January 8, 2027, with a need ship date of January 17, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, configuration change management, and physical identification. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-0691

Solicitation SPE4A6-27-T-0691 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 162 blind rivets under NSN 5320014510871. The items must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery timeline of 114 days after award. The procurement specifies the use of Huck International, Inc. part number OSB100-EU06-10 and requires adherence to Technical Data Package Rev A Gen 1 and reference drawing 81755 C9512 Revision H. The contractor must comply with rigorous quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. The contract also incorporates essential FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0482

Solicitation SPE7L1-27-T-0482 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one mounting bracket, identified by NSN 5340-00-114-2274 and part number 52C1387-1 from Curtiss-Wright Flow Control Service. The required delivery date is October 13, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with the final destination being the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. Inspection and acceptance will both occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and specific hazardous material labeling standards under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-0239

Solicitation SPE4A7-27-T-0239 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 807 units of SHIM (NSN 5365011655665). The requirement is governed by Technical Data Package Rev A Gen 1 and Basic Drawing NR 01276 FF9652 Revision B. Delivery is required within 57 days after receipt of order, with a need ship date of August 11, 2026, and an original required delivery date of January 11, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. Compliance requires adherence to MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed via MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The solicitation incorporates several critical DFARS and FAR clauses, including safeguarding covered defense information (252.204-7012), prohibitions on hexavalent chromium (252.223-7008), and the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation may be automated, and a price preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract with the Department of Defense ASC Commodities Division involves the supply of up to 931 aerospace panel fasteners, specifically part number NAS1832-3-3M. The contractor is responsible for manufacturing or sourcing these components in strict accordance with NAS1832 Revision 11, ensuring all materials are packaged per ASTM D3951 and marked according to MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit responses by September 17, 2026, to support prime contractors on DLA supply contracts.

General Info

DoD subcontract for 931 aerospace panel fasteners, small business set-aside, due September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3942.

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

View the prime solicitation

INSERT, PANEL FASTENER

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies aerospace panel fasteners for prime contractors on DLA supply contracts. Manufactures or sources part number NAS1832-3-3M (NSN 5325011134341) in accordance with NAS1832 Revision 11. Packages materials per ASTM D3951 and marks all packaging per MIL-STD-129. Delivers up to 931 units of compliant panel fasteners.