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2K CONSTRUCTION LLC

UEI: PHAUKTMHFG67CAGE: 9MD21

2K CONSTRUCTION LLC is a federal contractor, registered under UEI PHAUKTMHFG67 and CAGE code 9MD21. It has been awarded $433 across 16 federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://2kservicesgov.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PHAUKTMHFG67

CAGE Code

9MD21

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Minority-Owned BusinessSelf Certified Small Disadvantaged BusinessFor Profit OrganizationLimited Liability CompanyBlack American Owned

NAICS Codes

213112Support Activities for Oil and Gas Operations

236115New Single-Family Housing Construction (except For-Sale Builders)(Primary)

236116New Multifamily Housing Construction (except For-Sale Builders)

236117New Housing For-Sale Builders

236118Residential Remodelers

+47 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

2K CONSTRUCTION LLC specializes in the precision manufacturing of fasteners and hardware components, with deep expertise in the production of bolts, nuts, screws, rivets, and washers for mission-critical government applications. Their technical capabilities include high-volume precision stamping, co...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$433.4100%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$433.4100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2K CONSTRUCTION LLC's top NAICS codes and agencies

Shear Bolt Manufacturing and SupplyThe contract entails the manufacture and delivery of 9,524 shear bolts designated by NSN 5306-01-123-4603, classified as Critical Safety and Critical Application Items that must adhere to strict military specifications governing quality, traceability, and marking. These components are essential for operational safety and require full compliance with defense standards throughout production, including documented material sourcing, lot tracking, and precise labeling to ensure accountability and reliability in military systems. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 332722 indicating classification under other fabricated metal product manufacturing. The Department of Defense, through its ASC Commodities Division, is the contracting authority, and responses must be submitted by August 6, 2026, following the July 27, 2026 posting date. All work is expected to meet exacting defense requirements without deviation, and the place of performance and point of contact details are not specified in the provided data.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

SCREW, CAP, HEXAGON HThe contract specifies the procurement of 4 units of a hexagon cap screw, part number 5305-01-698-5982, manufactured to ISO 4017 revision 6 standards with a specification of M12x70-10.9-ZN5/AN, and requires full compliance with DLA packaging, marking, and quality assurance mandates. All items must be packaged in accordance with MIL-STD-2073-1E using Preservation Method 31, wrapped with approved materials, and labeled per MIL-STD-129 without special marking; palletization must meet DLA’s packaging requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The screw must be physically marked per RQ017 and any non-accepted items must have government identification removed per RQ011. Delivery is to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with FOB origin terms and a firm fixed price structure. The delivery deadline is 200 days after delivery order issuance, with no variance permitted in quantity. Inspection and acceptance occur at destination, and transportation details adhere to DLA procedural notes C19 and C20. The contract includes compliance with applicable technical and quality requirements referenced from the DLA Master List, and all data, including the NSN, purchase request, and delivery date, is tied to the solicitation SPE4A6-26-Q-1216 with a response deadline of August 3, 2026. The item is intended for government use and the shipment is designated under RDD 777 with a unique tracking identifier, and the material is required no later than June 22, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

SEAL, PLAINThe contract pertains to the procurement of 241 units of a plain seal identified by NSN 5330-01-546-8128 under solicitation SPE7L3-26-T-134W, with a response deadline of August 7, 2026, and delivery required within 150 days after award. The item falls under Federal Supply Class 5330/5331 and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. The use of asbestos as defined in FED-STD-313 is strictly prohibited. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Government identification must be removed from any non-accepted supplies. The contract is issued by the Department of Defense through Land Supplier Operations Vehicle Support, with performance to be delivered to New Cumberland, Pennsylvania, and primary point of contact is Susan Diamond at DLA’s procurement office.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

FASTENER ASSEMBLY, TThe contract pertains to the procurement of a FASTENER ASSEMBLY, T, identified by NSN 5325-01-481-9443 and part numbers including CA17202F4TXR and MT172AC6F-4, sourced from approved manufacturers such as HOWMET GLOBAL FASTENING SYSTEMS INC. and AVIBANK MFG., INC. The requirement is for exactly 10 units to be delivered within five days of award, with no tolerance for variance in quantity, and delivery is FOB origin with inspection and acceptance taking place at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking requirements follow MIL-STD-129 without special markings, while palletization adheres to DLA’s packaging standards. The item is designated as a critical application item, triggering stringent quality controls including zero-defect sampling per MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes as VII, IV, and II respectively. The contract incorporates comprehensive technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions for both manufacturers and non-manufacturers, documentation for source approval requests, configuration change management, and the use of calibrated measuring and test equipment. All suppliers must comply with requirements for the removal of government identification from non-accepted supplies and physical identification of bare items. Shipments must be sent by the fastest traceable means—parcel post is prohibited—and delivered to the specified freight address in Jacksonville, Florida, with a required delivery date of June 11, 2026. The solicitation number is SPE4A6-26-T-09VG, issued by the Defense Logistics Agency’s Commodity Division under NAICS code 332722, with point of contact Marchello Fields, and responses are due by August 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

STUD, CONTINUOUS THREADThis contract specifies the procurement of a stud with a continuous thread, identified by NSN 5307-01-502-8735 and part number M1222ST4N12C372NCNN, with a quantity of 21 units to be delivered within 137 days under solicitation SPE4A7-26-T-596V. The item must comply with MIL-DTL-1222J technical specifications, including mandatory surface markings of material symbol, manufacturer’s symbol, and lot number directly applied per MIL-DTL-1222, with precedence order for small fasteners and packaging labeling as fallback. Manufacturer symbols must be registered in MIL-HDBK-57. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer, along with adherence to CDRL-COQC-19071 and other quality assurance provisions including RQ001, RQ006, RQ009, RQ011, and RQ017. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requiring zero non-conformances unless otherwise stipulated. The item is designated as a critical application, and no mercury or mercury-containing compounds may be intentionally introduced into the hardware or its packaging, except for specified functional uses per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and marking protocols, including MIL-STD-129 labeling and prohibition of mercury in preservation or packaging per IP056. Palletization follows DLA packaging requirements. Delivery is FOB origin with no quantity variance permitted, inspected and accepted at origin. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and original delivery date of February 14, 2027. Unit of issue is each, and the contract references DLA’s Master List of Technical and Quality Requirements for applicable technical and quality standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

WASHER, KEYWAYThe contract pertains to the procurement of 370 units of a WASHER, KEYWAY with NSN 5310011794266 under solicitation SPE4A6-26-T-07US, issued by the Department of Defense’s ASC Commodities Division through DLA. Delivery is mandated FOB Origin with a 213-day lead time, and the item must be delivered by February 28, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces zero variance in quantity, with inspection and acceptance performed at the manufacturer’s origin, requiring full compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The washer must conform to specified military and industry specifications including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with all packaging and markings adhering strictly to DLA guidelines. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and attributes must be classified with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor, as dictated by the applicable drawing or QAP. Physical identification of bare items must meet RQ017 requirements, and all hazardous materials must be documented per hazard communication standards. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to stringent cybersecurity mandates including NIST SP 800-171 for safeguarding controlled unclassified information, as well as DFARS clauses covering whistleblower rights, trafficking in persons, employment eligibility, sustainable products, and prohibition of hexavalent chromium. Payment must be submitted via Wide Area WorkFlow with no alternative invoicing methods permitted. The contract incorporates numerous FAR and DFARS clauses related to contractor conduct, information control, former official compensation, and transportation restrictions, including mandatory use of U.S.-flag vessels for ocean shipping unless waived. The contractor is required to provide a Unique Entity ID and CAGE code, and must complete all socioeconomic and small business representations as applicable, with no modifications allowed to the quantity or delivery terms. All technical and quality requirements referenced in the DLA Master List govern performance, and the contract operates under a simplified

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BOLT, ASSEMBLED WASHERThe contract pertains to the procurement of 1,365 units of BOLT, ASSEMBLED WASHER with NSN/Part Number 5306-01-481-7860 under purchase request 7017408437. Delivery is required within two days of award, and the solicitation number is SPE4A6-26-T-09YQ with a response deadline of August 4, 2026. The material is classified under NAICS code 332722 and is being procured by the Department of Defense through the ASC Commodities Division. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions. Documentation must adhere to source approval, packaging, quality conformance inspection, and bare item marking requirements as specified by RC001, RP001, RQ006, RQ011, and RQ017. The item has no shelf life restriction and must be delivered to the place of performance in Texarkana, Texas, with no government identification to be removed from non-accepted supplies. Primary point of contact is Debra Fowler, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

SCREW, CLOSE TOLERANCESCREW, CLOSE TOLERANCE, MACHINE, NSN 5305-00-956-2432, is being procured under solicitation SPE4A6-26-T-07QH with a quantity of 174 pack groups, each containing 50 units, for delivery within 75 days as directed to Robins Air Force Base, Georgia. The item is classified as a commercial item, fully competitive, and governed by military specifications with technical and quality requirements sourced exclusively from the DLA Master List of Technical and Quality Requirements, which supersedes standard industrial standards such as ASTM D3951 when conflicts arise. Inspection and acceptance occur at the manufacturer’s facility with zero non-conformances required in sampling under MIL-STD-1916 or ASQ H1331, or alternatively under MIL-STD-105/ASQ Z1.4 with zero defective acceptance unless otherwise stipulated. Critical thread dimensions for Class 3A and 3B threads must conform to SPE4A6-26-T-07QH and FED-STD-H28/20 System 22, excluding small internal and external threads below specified diameters. Direct part marking complies with MIL-STD-130N and packaging must follow MIL-STD-129 and RP001 for DLA-specific packaging, with barcoding and labeling including government identification that must be removed from non-accepted items. The contract mandates compliance with the Cybersecurity Maturity Model Certification Level 2, NIST SP 800-171, and safeguarding of covered defense information under DFARS clauses. All contractual obligations fall under a fixed-price contract structure with no option quantities specified, and payment is mandatory through WAWF. Offerors must possess a valid UEI and CAGE code, represent size and socioeconomic status accurately, and comply with trafficking in persons, equal opportunity, employment eligibility, sustainable products, and hazardous material labeling requirements. No pricing detail is provided in the solicitation, and award will be determined by the contracting officer based on technical acceptability and price, though the specific evaluation method—LPTA or trade-off—is not disclosed. All submissions must be made electronically via DIBBS by the stated deadline, and contract administration is handled by ASC Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BOLT, MACHINEThe contract specifies the procurement of 3,398 machine bolts identified by NSN 5306-01-293-9534 and part number MS35764-235, manufactured in accordance with MIL-DTL-45912C and MS35764H standards, with all hardware produced after the solicitation date required to meet the current revision of these standards. The item is classified as a commercial item and a critical application item, subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated. Identification markings must comply with MIL-STD-130N alongside manufacturer logos and material codes, and all packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA's specific packaging directives, superseding any conflicting standards. Delivery is FOB origin with a required delivery date of December 30, 2026, and a need ship date of December 20, 2026, under a 137-day delivery timeline. The contract enforces a zero variance tolerance on quantity, with both inspection and acceptance occurring at origin. Packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the purchase order, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The item is to be delivered to DLA Distribution Anniston at the designated parcel post and freight shipping address, with the contracting officer identified as Carl Younce and the solicitation issued under SPE4A6-26-T-09XA, with a response deadline of August 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

SCREW, ASSEMBLED WASHERThe item is a screw with an assembled washer, identified by NSN 5305-01-164-5837, with a quantity of 3,553 units required under purchase request 7017272336. Delivery is due within 165 days after award. The solicitation, numbered SPE4A6-26-T-09WY, was posted on July 27, 2026, with responses due by August 4, 2026, and is a total small business set-aside under FAR 19.5, classified under NAICS code 332722. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Export control rules apply to technical data associated with this item, subject to ITAR or EAR regulations; disclosure to foreign persons, including foreign nationals within the U.S., requires prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal approval from DLA. Packaging must meet DLA procurement standards. The contracting activity is the ASC Commodities Division of the Department of Defense, with performance located in Texarkana, Texas, 75507-5000. Primary point of contact is Ashley Jones, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

RING, RETAININGThe contract solicitation SPE4A6-26-T-07LU is issued by the Defense Logistics Agency under the Department of Defense for the procurement of 8,104 retaining rings, identified by NSN 5325-00-720-8064, with delivery required 169 days after order placement, no later than September 3, 2027. The items are to be delivered FOB origin to SW3119, DLA Distribution Warner Robins, Robins AFB, GA, with inspection and acceptance occurring at the contractor’s shipping point. Packaging must strictly conform to MIL-STD-2073-1E using Code U, BD, and E5/ES containers, with no preservation materials allowed and prohibition of mercury or mercury compounds in both packaging and preservation. Marking must comply with MIL-STD-129, including bare item marking per RQ017, with hazard labeling aligned with OSHA's Hazard Communication Standard and DFARS 252.223-7001, requiring submission of Safety Data Sheets for any hazardous materials. The contract prohibits hexavalent chromium in all applications, restricts storage or disposal of toxic materials without prior approval, and enforces compliance with U.S. export control laws including ITAR and EAR. Contractors must implement NIST SP 800-171 security controls to protect Covered Defense Information and report cyber incidents within 72 hours, with these requirements flowed down to subcontractors. The acquisition is subject to restrictions on sourcing from Communist Chinese Military Companies and from covered defense telecommunications equipment listed under DFARS 252.204-7018. Pricing is not disclosed, rendering total contract value unknown, with payment processed electronically via WAWF. Offerors must hold a valid UEI and CAGE code and represent their size and socioeconomic status, including small business, HUBZone, SDB, WOSB, EDWOSB, or SDVOSB designations, and compliance with federal clauses related to equal opportunity, employment verification, anti-trafficking, and safeguarding of information systems. Proposals must be submitted electronically through DIBBS by July 30, 2026, with all technical and compliance documentation meeting stringent federal and DoD standards.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

WASHER, VANEThe contract pertains to the procurement of a commercial off-the-shelf washer, vane, identified by part number 2311146-1 and NSN 5310-01-602-6673, with a quantity of 14 units to be delivered FOB origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Sampling inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances for acceptance unless otherwise specified, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA packaging standards. Delivery is due within 171 days to the designated receive warehouse in Tracy, California, with no variance allowed in quantity. The contract does not specify a need for supplier manufacturing, but non-manufacturers must meet tailored higher-level quality requirements. Original delivery was required by June 13, 2027, though the need ship date is set for January 3, 2027. Inspection and acceptance occur at destination, and transportation logistics are aligned with DLA procedural notes C19 and C20. The procurement is under solicitation SPE4A5-26-T-280G, issued by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

PLUG, MACHINE THREADThe item is a plug with a machine thread, identified by NSN 5365-01-092-1998, with a quantity of 90 units requested under purchase request 7016645341. Delivery is required within 131 days after award. The solicitation number is SPE4A7-26-Q-0877, with a posted date of July 27, 2026, and a response deadline of August 26, 2026. The contracting office is the ASC Supplier Oper AE and AF Division under the Department of Defense, with performance located in Phoenix, Arizona, and primary point of contact listed as Mykhara Robinson via email. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, including those within the United States or subsidiaries, requires prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program status, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this technical data, and compliance is mandatory for all parties involved.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

NUT, PLAIN, HEXAGONThe contract pertains to the procurement of 15 units of NUT, PLAIN, HEXAGON with NSN 5310-01-670-8462, issued under solicitation SPE4A6-26-T-09YS by the Department of Defense’s ASC Commodities Division. Delivery is required FOB origin within 151 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including preservation method 31, dry climate control, and unit packaging in bulk containers, with intermediate packaging of 48 units per container and a U pack code. Marking adheres to MIL-STD-129 with no special marking required, and palletization follows DLA packaging standards. The item is subject to technical and quality requirements referenced from the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, with attributes assigned verification levels or AQLs as defined. Defense information protections apply under RD003, and the supplier must ensure all items are properly identified and marked according to RQ017. The contract is for a simplified acquisition, and the governing revision of the DLA technical requirements is determined by the solicitation issue date. The delivery address and shipping instructions are designated, and transportation rules are governed by DLA procedural notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

SCREW, CAP, SOCKET HEThe contract specifies the procurement of two socket head cap screws with drilled holes requiring lockwire, identified by NSN 5305-01-550-5392, under solicitation SPE4A6-26-T-09WJ. The items must meet stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with applicable references including MIL-STD-130N for identification marking and MIL-STD-1916 or ASQ H1331 for sampling procedures; zero non-conformances are required in sample lots unless otherwise stated, and attributes are classified with specific verification levels or AQLs. The screws must be free of intentionally added mercury or mercury compounds, except for exempted uses like batteries or sensors as defined by NAVSEA, and any mercury-containing portable devices must have shock-proof design and secondary containment per NAVSEA 5100-003D. The contract enforces physical marking of bare items, removal of government identification from non-accepted supplies, and applies CMMC Level 2 cybersecurity requirements for third-party assessors, while also requiring compliance with DLA packaging standards. Delivery is mandated within 20 days of award, with performance occurring at Pearl Harbor, Hawaii, and all technical data is accessible only during the open solicitation period through the DLA portal.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

PLATE, FUSE, COVERThe contract pertains to the procurement of 12 units of PLATE, FUSE, COVER with NSN 5340-01-603-1533 under solicitation SPE7LX-26-U-9039, issued by the Strategic Acquisition Program Directorate within the Department of Defense. The requirement is a total small business set-aside under FAR 19.5, with a NAICS code of 332722, indicating it targets manufacturers in the fabricated metal product industry. The solicitation was posted on July 27, 2026, with a response deadline of August 11, 2026, and delivery must be completed within 116 days after order placement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. Government identification must be removed from any non-accepted supplies, and all deliverables must comply with DLA packaging standards. All correspondence and contract administration are managed by the primary point of contact, Theodore Misiolek, reachable via email and phone provided. The contract is administered through the DIBBS system, with full details accessible via the provided UI link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

NUT, SELF-LOCKING, PLThe contract specifies the procurement of 880 self-locking plate nuts with NSN 5310-00-630-2370 and part number 3M143A4-4, manufactured in accordance with Technical Drawing NR 76301 3M143 Revision L dated 12/20/1994. The item is classified as a critical application component and must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling is governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified as VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements RP001, while all DLA Master List requirements take precedence. The contract mandates strict configuration control, source approval documentation, and removal of government identification from non-accepted supplies. Delivery is FOB origin with inspection and acceptance occurring at destination, with a 116-day delivery window and a required ship date of November 29, 2026, overriding the original delivery target of September 21, 2026. Quantities are fixed with zero variance permitted, and all packaging and unit of issue must align with contract specifications. The contract number is SPE4A6-26-T-09TY, with primary point of contact Mellisa Heise, and performance location at Tinker AFB, Oklahoma.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

RING, RETAININGThe contract pertains to the procurement of 20 retaining rings with NSN 5325-01-184-7835 under solicitation SPE4A7-26-T-596P, with a delivery deadline 137 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. The item is subject to stringent quality conformance inspection standards, inspection and acceptance at origin, and mandatory physical marking of the bare item. Export control requirements apply due to the presence of technical data governed by ITAR or EAR, restricting access to contractors certified under the US/Canada Joint Certification Program who have completed mandatory DOD export control training and received DLA approval. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessor. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. The contract is managed by the Department of Defense’s ASC Supplier Operations AE and AF Division, with performance located at Tinker AFB, Oklahoma, and primary point of contact listed as Naron Sanderlin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE