This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, PROTECTIVE, PLA

Awarded

SPE8E5-26-T-1772Federal

Submission Closed03/16/2026, 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

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

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Needle Roller Bearing Supply

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Supply of Mounting Brackets (NSN 5340015311486)This subcontract involves the manufacture or procurement of mounting brackets under NSN 5340015311486 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all brackets meet strict technical specifications, with marking and packaging performed according to MIL-STD-129. Logistics are managed through the First Destination Transportation program, with the place of performance located in Fort Bliss, Texas. Compliance is a critical component of this agreement, requiring adherence to DFARS 252.204-7012 and NIST SP 800-171 standards for data security. The contract falls under NAICS code 332510 and requires the delivery of mounting brackets that are properly marked and packaged for Department of Defense use.

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Supplier of Precision Shims (NSN 5365-01-040-5274)This subcontract involves the supply of 1,054 precision shims, identified by NSN 5365-01-040-5274, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires these parts to be manufactured or sourced in strict accordance with all associated technical specifications. Notably, the use of additive manufacturing for the production of these items is strictly prohibited. The contract specifies that delivery of the units will be handled FOB Origin, with the place of performance located in Phoenix, Arizona. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 332510.

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CONSTRUCTION & EQUIPMENT CONTAINERS

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Supply of Helical Compression Spring RetainersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of five helical compression spring retainers, identified by NSN 5340-01-479-3915. The selected provider must ensure all units strictly adhere to technical specifications and follow rigorous military standards for packaging and palletization, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance taking place in New Cumberland. Eligible contractors must possess a valid CAGE Code and UEI registration to participate. The response deadline for this requirement is November 9, 2026.

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Manufacture and Supply of Helical Compression Spring RetainersThis subcontract involves the manufacture and supply of helical compression spring retainers for prime contractors supporting DLA supply contracts. The work requires fabrication according to NSN 5340-01-414-5029 and the DLA Master List of Technical and Quality Requirements, utilizing precision machining and domestic materials that comply with the Berry Amendment. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging, with final delivery terms set as FOB Origin. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the project falls under NAICS code 332510 and is to be performed in Tracy, California. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Turnlock Fastener Stud Assemblies (P/N 26S51-22)

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POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract concerns the procurement of protective plastic tape identified under NSN 9390-01-585-1724 with a total quantity of 9 rolls (RL). The contract specifies that the tape must comply with the Defense Logistics Agency (DLA) packaging requirements, including adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 standards for commercial packaging when the material is not hazardous. If the material is hazardous, packaging must conform to relevant technical requirements. The delivery terms require shipment from the origin to the destination at Hill Air Force Base, Utah, with inspection and acceptance at the destination point. The delivery schedule mandates that the tape be delivered within 167 days, with an original required delivery date of June 26, 2026, but with a needed ship date by August 31, 2026. This acquisition is associated with solicitation number SPE8E5-26-T-1772 and is managed by the Department of Defense's Depot Hill with NAICS code 332510, reflecting the manufacturing industry. The contract emphasizes strict compliance with government standards and guidelines relating to packaging, labeling, and shipment to ensure proper handling and traceability. Transportation instructions refer to specific DLA procedural notes, ensuring coordinated delivery logistics. For additional details and correspondence, the designated point of contact is Nafis Beyah at the DLA.

General Info

Procurement of 9 rolls protective tape, DLA-compliant packaging, delivery by August 31, 2026.

Agency

Department Of Defense → DEPOT HILL

Contract Value

$8,050.06

NAICS

332510 - Hardware Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INC

Award Issued Date

03/10/2026, 12:00:00 AM UTC

Documents

SPE8E5-26-T-1772.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 4

Solicitation

AwardedMar 10

Contract was awarded

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT HILL

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DEPOT HILL

Office AddressUSA

Contacts

Nafis Beyah

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE,PROTECTIVE,PLA
TAPE,PROTECTIVE,PLASTIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 RL = 108 FT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
3M COMPANY 76381 P/N 8681HS-36118-3IN
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015772765 0001 RL 9.000
NSN/MATERIAL:9390015851724
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE8E5-26-T-1772
SECTION B
PR: 7015772765 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:08/31/2026 Original Required Delivery Date:06/26/2026
SPE8E5-26-T-1772 NSN/Part Number: 9390-01-585-1724 Quantity: 9 RL Purchase Request: 7015772765QTY: 9 Delivery: 167 days ADO