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

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SWIVEL, EYE AND LINK

Awarded

SPE4A5-26-T-474CFederal

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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Reed Valve Manufacturer/Supplier (NSN 4310-01-456-2989)This subcontract involves the manufacture or procurement of 73 Reed Valves for the DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to NSN 4310-01-456-2989 specifications and be produced without the intentional use of mercury. To ensure regulatory compliance, all materials used must be compliant with the Buy American Act. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Once processed, the 73 units must be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 332999 and is managed by the Department of Defense.

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Supply of Floor Drain Units (NSN 4510-014398922)This subcontract involves the supply of specialized floor drain units matching NSN 4510-014398922 for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for manufacturing or sourcing two units that are mercury-free and strictly adhere to the Buy American Act and Berry Amendment. All deliverables must meet RP001 packaging requirements and comply with MIL-STD-129 and MIL-STD-2073-1E marking standards. The final products are to be delivered to the USNS Miguel Keith located in San Diego, California. This procurement falls under NAICS code 332999 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE4A5-26-T-474C is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 12 units of Swivel, Eye and Link, identified by NSN 4030016018803. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is September 23, 2026, with a specified delivery timeline of five days after order. Inspection and acceptance will occur at the destination, specifically the USA Dep Tobyhanna in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and safeguarding covered defense information.

General Info

DLA Aviation seeks 12 Swivel Eye and Link units by September 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,170

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SAMROS ENTERPRISES INC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

17 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A527P0687 posted on DIBBS. Awardee: SAMROS ENTERPRISES INC (CAGE 0DKF8) Total Contract Price: $1,170.00 Award Date: 10-15-2026 Solicitation: SPE4A5-26-T-474C Line items: - SWIVEL, EYE AND LINK (NSN/Part 4030016018803, PR 7018446307)