This Solicitation 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.

Top

THIMBLE, ROPE

Closed

SPE4A5-26-T-370FFederal

Submission Closed08/28/2026, 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

Source-Controlled Component SupplyThis subcontract, managed by the Department of Defense Land Supply Chain, involves the production and supply of source-controlled sub-components intended for wheel assembly integration. The contractor is responsible for manufacturing parts to exact reference specifications, specifically Drawing NR 19207 12505842, while providing comprehensive material certifications and quality assurance for critical application components. To be eligible for this engagement, the provider must maintain JCP certification and hold valid ITAR/EAR export authorizations. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-27-T-0085

Solicitation SPE4A6-27-T-0085, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 6,780 headless straight pins under NSN 5315010594943. This critical application item is associated with Honeywell International Inc. part number 581987-1 and BE Aerospace Consumables part number 581987-1. The procurement is managed under the First Destination Transportation program with delivery to DLA Distribution San Diego. The need ship date is August 22, 2026, with an original required delivery date of October 3, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the removal of government identification from non-accepted supplies under RQ011.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-25NV

Solicitation SPE4A6-26-T-25NV, issued by the Department of Defense ASC Commodities Division, is a request for quotations for one screw thread insert, identified by NSN 5325-00-598-5607. The procurement is categorized under NAICS code 332510 and requires delivery to Fort Drum, New York, within 10 days after the order is received. Quotes must be submitted via DIBBS by September 9, 2026. The contract incorporates specific technical and quality standards via the DLA Master List, including RP001 for packaging requirements, RQ017 for physical identification and bare item marking, and RQ011 regarding the removal of government identification from non-accepted supplies. Terms include FOB destination and destination inspection, with adherence to domestic material restrictions and telecommunications representations as outlined in the DLA Master Solicitation for Automated Simplified Acquisitions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0071

Solicitation SPE4A6-27-T-0071, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 212 threaded pin-rivets (NSN 5320-00-760-8919). The requirement is split into two delivery lines: 74 units for DLA Distribution Depot Hill and 138 units for DLA Distribution Warner Robins. Both line items have an original required delivery date of May 22, 2027, with specific need ship dates of July 5, 2026, and February 26, 2029, respectively. The contract is established as FOB Origin, with inspection and acceptance also occurring at the origin. The items are designated as critical application items and must meet strict quality and technical standards. Manufacturers and non-manufacturers are required to comply with ISO 9001:2015 quality requirements, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and mandates the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-009Y

Solicitation SPE7LX-26-U-009Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Rim Latches (NSN 5340-01-160-6617). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 17 units, featuring a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. The required delivery period is 434 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications require the latch to have a maximum working load of 260 lbs clamping force and a shaft translation of 0.50 +/- 0.02 inch, with dry film lubrication applied per MIL-L-46010 or MIL-L-8937. The contract mandates strict adherence to several quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-32GQ

DLA Aviation is soliciting quotes for the procurement of 1,831 turnlock fastener studs under NSN 5325011641732. The approved source for this item is 29372 CA17078-7HS. Delivery is required to the DLA Distribution Depot Oklahoma within 171 days after the order is placed. This opportunity, identified by solicitation number SPE4A626T32GQ, is a total small business set-aside under NAICS code 332510. All quotes must be submitted electronically by the deadline of September 25, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic notice for full details.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-009U

Solicitation SPE7LX-26-U-009U is a unilateral indefinite-quantity contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of access door hinges, NSN 5340-00-757-4849, part number 204-031-837-012A. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 9 units. Delivery is required within 82 days after receipt of order on an FOB Origin basis, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. This procurement is subject to export controls under ITAR and EAR regulations, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding trafficking in persons, cybersecurity, and domestic material restrictions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HARDWARE KIT, MECHANIC

Solicitation # SPE7L1-26-T-18M9

Solicitation SPE7L1-26-T-18M9, issued by the Defense Logistics Agency Land and Maritime, seeks quotes for seven hardware kits for mechanical equipment under NSN 5340-01-622-4302. The procurement is conducted under the First Destination Transportation program with delivery required at DLA Distribution San Joaquin in Tracy, California. The delivery timeline is specified as 168 days after order, with an original required delivery date of October 14, 2026, and a need ship date of March 27, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. This requirement contains strict export control restrictions under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The solicitation prohibits the use of additive manufacturing and mandates compliance with the Buy American Act and the Berry Amendment. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-453W

Solicitation SPE7M4-26-T-453W, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 441 each of sleeve spacers, identified by NSN 5365014509562 and Mission Systems Davenport Inc. part number 126A1010-5. The contract requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of March 16, 2027, and a required delivery date of March 23, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-non-conformance requirement for acceptance. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area Workflow system for electronic invoicing and payment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-0217

Solicitation SPE4A6-27-T-0217 is a fixed-price, total small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 688 turnlock fastener studs. The items are identified by NSN 5325-01-103-8014 and are classified as commercial critical application items. Approved sources include The Boeing Company, Howmet Global Fastening Systems Inc., SPS Technologies LLC, and Space-Lok Inc. Delivery is required within 158 days after order, with a need ship date of March 17, 2027, and an original required delivery date of May 22, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18N3

Solicitation SPE7L1-26-T-18N3 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of one access cover, identified by NSN 5340-01-682-8270. The item must be manufactured in accordance with Technical Data Package Rev A Gen 2 and Basic Drawing NR 19207 12555469 Revision A. Delivery is required within five days after receipt of order, with the shipping destination located in Dongducheon, South Korea. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. The contract incorporates stringent technical and security requirements, including CMMC Level 2 self-assessment and strict export controls under ITAR and EAR regulations. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS and represent that they will not provide covered telecommunications equipment or services.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0172

Solicitation SPE4A6-27-T-0172, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 1,084 solid rivets under NSN 5320-01-066-3560. The procurement falls under NAICS 332510 and is conducted as a fully competitive acquisition. Delivery is required within 120 days after receipt of order, with a need ship date of February 7, 2027, and a final required delivery date of March 14, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, as part of the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization complying with RP001. While Item Unique Identification is not required, physical identification and bare item marking per RQ017 are mandatory. The material has no shelf life requirement. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via DIBBS by October 9, 2026. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract is for the procurement of 91 rope thimbles, identified by NSN 4030017280904 and part number 2700-674. The order is issued by the Department of Defense under solicitation SPE4A5-26-T-370F, with a required delivery date of March 25, 2027, and a delivery window of 144 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required, and the material has no shelf life restrictions.

General Info

DoD procurement of 91 rope thimbles delivered to Pennsylvania by March 25, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-370F RFQ for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

THIMBLE,ROPE
THIMBLE,ROPE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SOUTHWEST OCEAN SERVICES, INC. 0B7Y9 P/N 2700-674
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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
SPE4A5-26-T-370F
SECTION B
PR: 7017572702 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017572702 0001 EA 91.000
NSN/MATERIAL:4030017280904
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:03/25/2027
SPE4A5-26-T-370F NSN/Part Number: 4030-01-728-0904 Quantity: 91 EA Purchase Request: 7017572702QTY: 91 Delivery: 144 days ADO