This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Safety Cable Kits (NSN 5340-01-572-9621)

Closed

Federal

Submission Closed09/08/2026, 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: 332722

New

DIBBS

Supply of Plain Hexagon Nuts (NSN 5310-01-678-0132)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310016780132)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-36LQ

Solicitation SPE4A6-26-T-36LQ is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of hexagon cap screws, identified by NSN 5305-01-693-7640. The requirement consists of multiple line items with quantities of 6 each, to be delivered FOB Origin to Fort Lewis, Washington. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026, and requires submissions via the DIBBS system. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and RP001 requirements. Additionally, the procurement includes critical security and regulatory mandates, including CMMC Level 2 certification, ITAR/EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36VF

Solicitation SPE4A6-26-T-36VF is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of hexagon head cap screws, identified by NSN 5305000213620. The requirement is for 97 packages, with each package consisting of 50 units. The items must be manufactured in accordance with the current revision of the applicable part standards, specifically referencing NASM35307 and FF-S-85F. This is a critical application item, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Delivery is required by March 27, 2027, with a need ship date of February 12, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. The government will not evaluate offers utilizing additive manufacturing. Award evaluation includes a price preference for certified HUBZone Small Business Concerns. Quotations must be submitted via the DIBBS system by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-708X

The contract solicitation seeks quotes for 181 units of NSN 5340014183431, a CLAMP, LOOP, with delivery required to W1A8 DLA DISTRIBUTION within 157 days after award. The sole approved source for this item is 83930 with part number 11767-15. The procurement is conducted through a Request for Quote (RFQ) issued under solicitation number SPE7L1126T708X, which is available exclusively online and no hard copies are provided. Specifications, plans, or drawings are not available, and all responsible sources are invited to submit electronic quotes that are received by the deadline. The procurement falls under NAICS code 332722 and is managed by the DLA Land and Maritime office in Columbus, Ohio. Quotes must be submitted electronically via the SAM.gov platform, with the response deadline set for June 26, 2026. All inquiries must be directed to the designated contact via email, as no telephone or in-person points of contact are listed.

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-U-4225

This contract is for the procurement of 340 close tolerance screws under solicitation SPE4A6-26-U-4225 for the Department of Defense ASC Commodities Division. The items are identified by NSN 5305-01-054-6232 and must adhere to Technical Data Package Revision A, General 1, following reference drawing 81755 C9535 Revision U. This is a critical application item with a delivery requirement of 242 days after receipt of order. The procurement is a total small business set-aside under NAICS code 332722. Delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36VA

Solicitation SPE4A6-26-T-36VA, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 17 hexagon head cap screws (NSN 5305-01-603-1965). This is designated as a critical application item that must adhere to technical drawing TDP Rev A Gen 1 and basic drawing 53711 7108124 Revision B. The required delivery date is May 18, 2027, with a need ship date of March 14, 2027, to the DLA Distribution DDSP New Cumberland facility. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes were required to be submitted via the DIBBS system by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-Q-0028

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-571J

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-31BL

Solicitation SPE4A6-26-T-31BL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 4,583 machine screws, identified by NSN 5305-01-303-4320. The required delivery date is February 12, 2027, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offers must be submitted via the DIBBS portal by September 24, 2026. While the delivery is listed as FOB Destination Other, the government requests that offers be submitted based on FOB Origin. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-30WP

Solicitation SPE4A6-26-T-30WP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,021 flat washers (NSN 5310-00-593-4411). The items are identified as commercial products with a required delivery date of June 12, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 332722 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment and other domestic material restrictions. The contract mandates strict quality and inspection standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951, and marking must comply with MIL-STD-129. Item Unique Identification is not required. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by September 24, 2026, and provide a complete data package if proposing alternate parts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SLIDE, DRAWER, EXTENSION

Solicitation # SPE7L1-26-T-15B5

Solicitation SPE7L1-26-T-15B5 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three extension drawer slides, identified by NSN 5340-01-605-9417. The procurement falls under NAICS 332722 and requires delivery by February 18, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001), including MIL-STD-129 for marking and specific prohibitions against the intentional addition of mercury. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Submissions must be made via the DIBBS system by October 2, 2026. Evaluation factors include a preference for HUBZone concerns, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the supply of six Safety Cable Kits under NSN 5340-01-572-9621 for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or sourcing hardware kits that meet all specified technical requirements and ensuring that all packaging strictly adheres to the RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense Land Supply Chain with performance located in Tracy, California. Under NAICS code 332722, the opportunity was posted on August 26, 2026, with a response deadline of September 8, 2026.

General Info

Supply six Safety Cable Kits for DLA Land and Maritime in Tracy, California.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-03N4.

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

View the prime solicitation

SAFETY CABLE KIT

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 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supplies Safety Cable Kits for prime contractors on DLA Land and Maritime supply contracts. Manufactures or sources hardware kits meeting specifications for NSN 5340-01-572-9621. Performs packaging in strict compliance with RP001: DLA Packaging Requirements for Procurement. Delivers 6 completed units of the Safety Cable Kit.