This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIE DOWN, CARGO, VEHICLE

Closed

SPE7LX-26-T-0978Federal

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: 332510

New

Federal

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Navsup Weapon Systems Support Mech

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Supplier of Universal Joints (NSN 2520-LL-H87-7843)This subcontract involves the supply of universal joints meeting NSN 2520-LL-H87-7843 specifications for prime contractors working on U.S. Navy Portsmouth Naval Shipyard projects. The selected supplier is responsible for providing two universal joints, ensuring all hardware adheres to strict technical standards and is packaged according to MIL-STD-2073. Additionally, the supplier must manage Critical Safety Item processes and provide a comprehensive Inspection and Test Plan along with a Certification and Data Report. Administrative requirements include the use of a PKI Digital Certificate or CAC for submitting data via ECDS. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. Interested parties must adhere to the response deadline of November 6, 2026.

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Solicitation # N0010426QAB90

This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.

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Pilot Valve Repair and Modification ServicesThis subcontract for Pilot Valve Repair and Modification Services involves the teardown, evaluation, repair, and modification of NSN 4820-01-623-5665 pilot valves. Supporting prime contractors on Department of the Navy NAVICP-MECH projects, the scope of work includes disassembling valves to assess wear, performing precision machining, and replacing seals. All items must be marked according to MIL-STD-130, REV N, using equipment compliant with DODISS to deliver one fully repaired and modified pilot valve. Managed by the Navsup Weapon Systems Support Mech under NAICS code 332510, the work is to be performed in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026.

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Supply of Rail Fastening SystemsThis subcontract involves the supply of rail fastening systems and associated accessories for prime contractors working on Maryland Transit Administration light rail projects. The scope of work requires the provision of fasteners and tie anchor systems that are fully compatible with both standard and restraining rail concrete ties, ensuring all materials adhere to MTA and AREMA specifications. The specific deliverable for this contract is the provision of complete rail fastener sets for 1,000 concrete ties. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 27, 2026.

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BABAA Compliant Reclamation Materials SupplierThis subcontract opportunity is for a supplier to provide specialized reclamation materials for prime contractors working on Virginia Department of Energy projects. The required supplies include 1/4 inch and 5/16 inch galvanized steel wire rope, galvanized earth and rock anchors from MacLean Power Systems or an equivalent brand, and certified seed and agricultural limestone. All materials must be delivered directly to the project site located in Blacksburg, Virginia. A critical requirement for this contract is the provision of formal certification ensuring all materials comply with the Build America, Buy America Act. Interested parties must submit their responses by November 2, 2026, to be considered for this procurement under NAICS code 332510.

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Supplier of Retaining Rings (NSN 5325-01-321-3445)This subcontract involves the manufacture or procurement of 112 retaining rings under NSN 5325-01-321-3445 to support prime contractors for the DLA Weapons Support ASC. The selected supplier is responsible for delivering the units to DLA Distribution DDSP in New Cumberland, Pennsylvania, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense.

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Manufacture and Supply of T-Bolt ChocksThis subcontract involves the manufacture and supply of 247 T-Bolt Chocks for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier operations. The project requires precision machining and forming to meet Oshkosh Defense LLC part number 3361032 and NSN 5340014799208 specifications. Production must be carried out using CNC lathes and threading machines, ensuring all materials adhere to strict grade and alloy requirements. The contractor is obligated to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332510, with a response deadline set for November 9, 2026.

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Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

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DEADLINE

Supply of NSN 5340016806874This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 100 units of hardware component NSN 5340016806874. The selected vendor is responsible for manufacturing or sourcing the material and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ011 standards. Delivery of the components is required FOB Origin. Eligible bidders must hold Small Business certification and operate under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This contract supports prime contractors fulfilling broader DLA supply obligations.

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POSTED

DEADLINE

Supply of Lever Brackets (NSN 5340016707390)This subcontract involves the manufacture and supply of lever brackets, identified by NSN 5340016707390, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the brackets according to strict technical specifications and ensuring all materials are packaged in compliance with TQ requirement IP025 and FED-STD-313 for hazardous materials. The contract operates under FOB Origin delivery terms, with a final delivery deadline of March 4, 2027. Performance will take place in Tracy, California, under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract, identified as SPE7LX-26-T-0978, is for the procurement of 19 units of vehicle cargo tie downs under NSN 5340-01-728-2489. The items are designated as critical application items and must be delivered to DLA Distribution Warner Robins in Georgia. The required delivery date is February 12, 2027, with a delivery window of 57 days after the order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and RP001. It explicitly prohibits the use of Class I ozone-depleting chemicals. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. Hazardous materials must be packaged according to requirement IP025, while non-hazardous items should follow ASTM D3951.

General Info

Procure 19 vehicle cargo tie downs for DLA Warner Robins by February 12, 2027.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

SPE7LX-26-T-0978 RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

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 → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

DEONNA Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

TIE DOWN,CARGO,VEHICLE
TIE DOWN,CARGO,VEHICLE
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
SAFETYWEB PRODUCT SALES, LLC DBA 6QYD1 P/N 17211219
GM DEFENSE LLC 97DN1 P/N 17211219
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%
SPE7LX-26-T-0978
SECTION B
PR: 7018087558 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018087558 0001 EA 19.000
NSN/MATERIAL:5340017282489
DELIVERY (IN DAYS):0057
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
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:02/12/2027
SPE7LX-26-T-0978
SECTION B
PR: 7018087558 PRLI: 0001 CONT’D
SPE7LX-26-T-0978 NSN/Part Number: 5340-01-728-2489 Quantity: 19 EA Purchase Request: 7018087558QTY: 19 Delivery: 57 days ADO