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2M MACHINING AND MANUFACTURING CO INC

UEI: NAH8DUPHLTE7CAGE: 6Y604

2M MACHINING AND MANUFACTURING CO INC is a federal contractor, registered under UEI NAH8DUPHLTE7 and CAGE code 6Y604. It has been awarded $327,432 across 17 federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Ball and Roller Bearing Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NAH8DUPHLTE7

CAGE Code

6Y604

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XFRHQMF

NAICS Codes

332919Other Metal Valve and Pipe Fitting Manufacturing
332992Small Arms Ammunition Manufacturing
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing
332996Fabricated Pipe and Pipe Fitting Manufacturing
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
+5 more

Federal Contracting Overview

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

AI Capability Profile

2M Machining and Manufacturing Co Inc specializes in the precision manufacturing of aircraft components and specialized tooling, with demonstrated expertise in the design and fabrication of pressure fixtures and auxiliary equipment for aerospace applications. Their technical capabilities center on h...

2M Machining and Manufacturing Co Inc specializes in the precision manufacturing of aircraft components and specialized tooling, with demonstrated expertise in the design and fabrication of pressure fixtures and auxiliary equipment for aerospace applications. Their technical capabilities center on high-tolerance machining, fixture engineering, and custom tooling development for demanding defense-grade environments. The company’s work involves the production of mission-critical hardware that ensures consistent performance under extreme operational conditions, reflecting a strong command of GD&T, CNC machining, and metrological validation processes. Their focus on pressure-related fixtures suggests deep familiarity with fluid dynamics, structural load testing, and assembly line integration for aircraft systems. The contractor has delivered work exclusively for the Department of Defense, indicating a targeted presence in the military aviation supply chain. Their engagements involve the development of specialized manufacturing aids and test equipment used in the assembly, inspection, or maintenance of aircraft subsystems. This suggests a close alignment with defense production and sustainment programs, likely supporting OEMs or military depots requiring custom tooling solutions for aircraft component manufacturing. The primary NAICS code 336413 reflects specialization in the production of non-engine aircraft parts and auxiliary equipment—such as jigs, fixtures, clamps, and test apparatuses—that enable the assembly and quality assurance of airframes and avionics. This positions the company as a niche supplier within the broader aerospace manufacturing ecosystem, serving as an enabler for larger production systems rather than a prime integrator. As a small business structured as 2L, 2M Machining and Manufacturing Co Inc operates from South Gate, California, with no federal certifications on record. Their geographic location places them within a key aerospace manufacturing corridor, supporting regional defense contractors and government facilities. While lacking formal certifications, their demonstrated ability to deliver precision, mission-specific tooling underscores a capability grounded in technical execution and reliability.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$327.4K100%
Awards by NAICS
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$117.3K35.8%
332991 - Ball and Roller Bearing Manufacturing$98.0K29.9%
- Unknown NAICS$51.9K15.9%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$29.1K8.9%
333411 - Air Purification Equipment Manufacturing$11.0K3.4%
332510 - Hardware Manufacturing$9.7K3%
332116 - Metal Stamping$6.7K2.1%
336412 - Aircraft Engine and Engine Parts Manufacturing$3.7K1.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 2M MACHINING AND MANUFACTURING CO INC's top NAICS codes and agencies

NAICS: 333415
New
DIBBS
PARTS KIT, DEHYDRATOThe contract pertains to the procurement of a parts kit designed for the overhaul of a dehydrator tower, specifically for use with Air-Dry Corp. of America part numbers 10278-12L or 10278-12R. Each kit contains ten O-rings and one backup ring, and two kits are required per dehydrator unit, with a total quantity of 28 kits ordered. The parts kit is identified by NSN 4440-01-202-2080 and is procured under solicitation SPE8E9-26-T-3253, with a response deadline of August 7, 2026, and a delivery requirement within 20 days after award. The procurement falls under NAICS code 333415 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. The contract incorporates DLA packaging and technical quality requirements referenced in the DLA Master List, with compliance determined by the version in effect at the time of solicitation or award. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and certain chemical reagents, with additional containment requirements for portable devices. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies covered defense information requirements. All correspondence and inquiries should be directed to Matthew Kruc at the provided contact details.
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NAICS: 332510
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COVER, ACCESSThe contract pertains to the procurement of 41 units of a COVER, ACCESS item under solicitation SPE7L1-26-T-834S, with delivery required 116 days after award to the DLA Distribution Facility in New Cumberland, Pennsylvania. All items must comply with stringent DLA packaging and quality standards, including adherence to ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials, with palletization governed by RP001. Marking and labeling must follow MIL-STD-129 for shipment and MIL-STD-130N for permanent identification, including Data Matrix barcoding, while hazardous materials require compliance with OSHA’s Hazard Communication Standard and submission of approved Safety Data Sheets prior to award. Inspection and acceptance occur at origin, employing MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; only zero non-conformances are permitted unless otherwise stated. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Export-controlled technical data is subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location, and contractors must be certified under the US/Canada Joint Certification Program, complete DLA export control training, and comply with DFARS 252.225-7048. The contractor must hold CMMC Level 2 certification for cybersecurity safeguards and meet all applicable FAR and DFARS clauses, including employment eligibility, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. Payment must be submitted electronically through Wide Area WorkFlow, and the contract operates under simplified acquisition procedures with an inferred lowest price technically acceptable award basis, though formal evaluation factors are not specified. Offerors must provide their UEI and CAGE codes, represent their small business status and socioeconomic classifications, and ensure compliance with all regulatory requirements prior to submission via DIBBS by the stated deadline.
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NAICS: 332991
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BEARING, BALL, ANNULAThe contract specifies the procurement of a single annular ball bearing with precise technical specifications including a 17mm bore diameter, 40mm outer diameter, overall width of 0.6875 inches, ABEC 1 tolerances, outwardly convergent contact angle, standard internal fit-up, standard retainer, and one steel shield. The bearing must be lubricated per specification SPE4A6-26-T-09VR and comply with strict material restrictions, including the prohibition of intentional mercury or mercury-containing compounds in contact with the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents. Portable devices containing mercury must have shock-proof construction and a secondary containment barrier. The bearing must meet DLA Master List of Technical and Quality Requirements, with tailored higher-level quality standards applying to both manufacturers and non-manufacturers, and physical identification requirements mandating bare item marking. Government identification must be removed from non-accepted supplies. Measuring and test equipment must be calibrated and qualified. The item is to be packaged according to ASTM D3951 and marked per MIL-STD-129, with palletization following DLA packaging requirements, and no unit identification is required per DFARS 252.211-7003(c)(1)(i). Approved part numbers include P9618511-3 from General Electric, 5203SBKF and 5203SF from SKF USA, 5503X1217C, 5503X1R5, and 5503X2100R5 from General Motors, and B50 from Raytheon. The contract mandates delivery of one unit within 20 days FOB destination to USS GEORGE WASHINGTON CVN 73, with inspection and acceptance occurring at the destination. The NSN is 3110-00-156-4668, and the solicitation number is SPE4A6-26-T-09VR with a response deadline of August 4, 2026.
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NAICS: 332510
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DIBBS
SHIMThis contract specifies the procurement of two precision shims with NSN 5365-01-503-7958 under solicitation SPE4A7-26-T-596H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days FOB origin with no quantity variance permitted, and inspection and acceptance must occur at the manufacturer’s facility. The shims are designated as critical application items, with approved part numbers listed for DACO Precision Inc, Fastenal Company, and JLG Industries, Inc. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, marked according to MIL-STD-129 with no special marking codes, and palletization must follow RP001 guidelines. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to the Norfolk Naval Shipyard in Portsmouth, VA. Quality assurance is governed by a suite of DLA technical and quality requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, removal of government identification from non-accepted items, and physical identification of bare items. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment used must meet RT001 standards. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. The unit of issue is each, with a total price of $2.00 per unit, and the required delivery date is May 19, 2026. All technical, packaging, and inspection mandates are binding and must be strictly followed to ensure compliance and acceptance.
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NAICS: 332510
New
DIBBS
COVER, ACCESSThis contract pertains to the procurement of 31 units of a COVER, ACCESS item with NSN 5340-01-109-2069 under solicitation SPE7L3-26-T-135N, with a mandatory delivery requirement of five days after award. Full and open competition applies, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item is subject to strict prohibitions on Class I ozone-depleting chemicals, which cannot be used or incorporated under any circumstances, overriding any conflicting specification language, while requiring approval for any substitute chemicals not explicitly authorized. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting disclosure to foreign persons anywhere, including within the United States, and only DLA contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access such data. DFARS 252.225-7048 applies, and government identification must be removed from non-accepted supplies. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and the contracting office is under the Department of Defense's Land Supplier Operations Vehicle Support, with Lee Miller as the primary point of contact.
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NAICS: 332510
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BRACKET, MOUNTINGThe contract is for the procurement of 13 mounting brackets identified by NSN 5340-00-133-8107, issued under solicitation SPE7L1-26-T-842C as a Total Small Business Set-Aside under NAICS code 332510. The item is to be manufactured using a metal casting process requiring specialized tooling, with sourcing and technical support available through DLA’s Aviation, Land & Maritime Supply Chains. Delivery is due 237 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms requiring the contractor to assume all transportation costs to the designated destination. The contract mandates strict compliance with DLA packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N for Unique Item Identification and barcoding, and RP001 for palletization, while prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to the DLA Master List of Technical and Quality Requirements which supersedes any conflicting specifications. The item contains components governed by Qualified Products or Manufacturers Lists, necessitating qualification compliance as outlined in procurement note H02. The contract imposes comprehensive cybersecurity and export control obligations, including mandatory CMMC Level 2 certification for the contractor or its third-party assessor and compliance with NIST SP 800-171 to safeguard Covered Defense Information as defined by RD002. All technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons without prior authorization, and access is limited to contractors with approved JCP certification, completed DOD training, and DLA approval. Hazardous materials must be labeled and documented per 29 CFR 1910.1200 and FED-STD-313, with pre-award submission of hazard labels and Material Safety Data Sheets required. Ocean transportation must use U.S.-flag vessels unless a waiver is granted, and pre- and post-shipment notifications to MARAD are mandatory. Invoices must be submitted electronically via WAWF, and the contractor must affirm compliance with whistleblower protections, restrictions on former DoD official compensation, and employment eligibility verification. All proposals must be submitted through DIBBS by the deadline, and while no pricing data is provided, the award may be made using automated systems, with price being a significant factor under this small business-focused procurement.
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NAICS: 332510
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SPACER, SLEEVEThis contract is for the procurement of Spacer Sleeve items identified by NSN 5365-01-296-9819 under solicitation SPE4A7-26-T-596Y, classified as a commercial item with no shelf life requirement. The item is designated as a Critical Application Item and must comply with NAS43 Revision 12 dated 11/30/2012, alongside a suite of technical and quality requirements referenced from the DLA Master List. All supplies must adhere to MIL-STD-2073-1E packaging standards, with marking following MIL-STD-129 and no special marking required. Packaging and palletization must meet DLA’s RP001 requirements, and the material must be free from intentional addition of mercury or mercury-containing compounds, except for specified functional uses in batteries, lights, instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and double containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at levels VII, IV, and II for critical, major, and minor classifications respectively. The contract includes two line items totaling 1,499 units, with the first delivering 535 units and the second delivering 964 units, both at fixed unit prices of $535.00 and $964.00 respectively, resulting in total values as specified. Delivery is FOB origin with zero variance allowed in quantity, and items are subject to inspection and acceptance at the destination. The required delivery date is July 31, 2027, with a 170-day lead time from the award. Deliveries must be routed to two DLA distribution depots—Tinker AFB, Oklahoma, and Robins AFB, Georgia—with specific parcel post and freight addresses provided. Transportation procedures must follow DLAD procedural notes C19 and C20. The contract is issued under DoD-authorized units of measure, and the offeror must comply with all applicable technical, quality, environmental, and logistics mandates, including the removal of government identification from non-accepted supplies and adherence to tailored high-level quality requirements applicable to both manufacturers and non-manufact
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NAICS: 333415
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DIBBS
COOLER UNIT, AIRThe contract specifies the procurement of six air cooler units identified by NSN 4130-01-372-2898 and part number H-4 LVR-4.0KW from ENGINEERED COIL COMPANY, with a total contract value of $6.00 per unit, totaling $36.00. Delivery is required FOB origin within 163 days of the contract award, with no tolerance for quantity variance. All supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific packaging methods, containment materials, and unit packaging codes. The units must be delivered to the DDSP New Cumberland Facility in New Cumberland, PA, with parcel post and freight shipping addresses identical. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional use in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and the revision in effect at the solicitation or award date controls based on acquisition size. The required delivery date is March 28, 2027, with a needed ship date of January 18, 2027, under solicitation SPE8E8-26-T-4860, governed by NAICS code 333415 and managed by the Department of Defense through the DLA. Inspection and acceptance occur at the destination, and transportation logistics follow DLAD procedural notes C19 and C20.
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NAICS: 336413
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DIBBS
DETECTOR, HYDROGEN SThe contract solicitation SPE7M1-26-T-209W seeks the procurement of 15 Hydrogen Sulfide Detectors under a Total Small Business Set-Aside, with a delivery deadline of 85 days after award, to be received at the DDSP New Cumberland Facility in Pennsylvania. The item is identified by NSN 6665-01-424-0498 and must comply with extensive technical, environmental, and packaging standards stipulated by the Defense Logistics Agency. The detector must adhere to the DLA Master List of Technical and Quality Requirements, and the contractor is obligated to establish and maintain a calibration system meeting either ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Strict prohibitions apply: Class I ozone-depleting chemicals are banned from use in any delivered item, superseding all specification requirements, and mercury or mercury-containing compounds are prohibited except in specific functional components such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA. For those exceptions, portable mercury-containing devices must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including use of the E5 unit container type, Preservation Method 31, and proper hazard labeling aligned with OSHA’s Hazard Communication Standard and 29 CFR 1910.1200, with accompanying Safety Data Sheets where required. The contractor must also ensure all items are marked with accurate nomenclature, barcodes for logistics tracking, and remove any government identification from non-accepted supplies. Cybersecurity requirements mandate compliance with NIST SP 800-171 controls and reporting obligations under DFARS 252.204-7012, with additional restrictions on covered defense telecommunications equipment under DFARS 252.204-7018. All offers must be submitted electronically through DIBBS by the July 30, 2026 deadline with current UEI and CAGE codes, and the contractor must affirm small business status as verified in SAM, with potential additional disclosures for socioeconomic certifications and covered telecommunications equipment. The contract will use WAWF for invoicing, and delivery must be FOB origin, with final acceptance conducted at the destination by
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NAICS: 336413
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DIBBS
SPAR, AIRCRAFTThe contract pertains to the procurement of 19 Aircraft Spar components with part number 8-7863-27 and NSN 1560-01-681-5038, under solicitation SPE4A7-26-T-597Q, with a delivery requirement of 102 days after order. Technical specifications are governed by engineering drawing EI-016815038 and incorporate mandatory technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is subject to stringent compliance obligations including Cybersecurity Maturity Model Certification Level 2, DLA packaging standards, and configuration change management through formal Engineering Change Proposal and variance request protocols. Inspection and acceptance must occur at the supplier’s origin, and non-accepted items must have all government identification removed prior to return. The component is governed by a Qualified Products List or Qualified Manufacturers List as outlined in procurement note H02, requiring sourcing only from qualified suppliers. The product contains technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to any foreign person, regardless of location, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to handle such information. Physical identification of the item must follow specified marking requirements, though unique item identification is waived per customer request under DFARS 252.211-7003. The procurement is managed by the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with delivery designated to Tinker Air Force Base, and point of contact designated as Aaron Miles of DLA. The solicitation was posted on July 27, 2026, with responses due by August 4, 2026, under NAICS code 336413 for aircraft component manufacturing.
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NAICS: 336413
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SKIN, AIRCRAFTThe contract pertains to the procurement of one aircraft skin item with part number 4-5003-23 and NSN 1560-01-649-2749, issued under solicitation SPE4A7-26-R-X961 as a total small business set-aside. Delivery is required within 273 days after order, and the item is subject to multiple technical, quality, and compliance requirements governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Documentation mandates source approval through a SAR, adherence to DLA packaging standards, and compliance with CMMC Level 2 certification for third-party assessors. The item contains components regulated under Qualified Products or Manufacturers Lists, requiring strict qualification per procurement note H02. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per customer request. Export control regulations apply to associated technical data under ITAR or EAR, restricting disclosure to foreign persons and requiring DLA-approved contractors to hold JCP certification, complete export-control training, and receive explicit authorization to access controlled data. Inspection and acceptance occur at origin, and non-accepted supplies must have government identification removed. Engineering changes require formal deviation or waiver requests via an Engineering Change Proposal, and all technical data handling must comply with DFARS 252.225-7048.
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NAICS: 336413
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FAIRING, AIRCRAFTThe solicitation SPE4A7-26-T-596D requires the delivery of two units of aircraft fairing, NSN 1560-00-164-6936, with a delivery timeline of 526 days after contract award, though one unit must be submitted within 90 calendar days of contract issuance for first article testing at Hill Air Force Base. The government will conduct mandatory testing and provide written approval, conditional approval, or disapproval within 180 days of receiving the test unit, following FAR 52.209-4 and its alternate. First article units must be disposed of per applicable FAR clauses. Offerors must not supply covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions under the Berry Amendment and Buy American Act apply, with a reduced threshold of $150,000, requiring disclosure of non-domestic materials. Small business joint ventures must submit required certifications under FAR provisions. Additive manufacturing is prohibited unless specifically approved in advance. Vendors must comply with DLA’s upcoming mandatory AMPS registration to access the Vendor Shipment Module and update their WebServices schema to maintain shipping capability. Fast pay is not applicable, and offerors are strongly advised to quote quantity ranges due to fluctuating demand. Offers must be submitted via DIBBS, and failure to respond by the deadline requires a “No Bid” submission to maintain visibility. The point of contact for inquiries is Hannah Leonard at DLA.
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NAICS: 336413
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SHAFT ASSEMBLY, LIMIThe contract pertains to the procurement of five shaft assemblies, limited, identified by NSN 1680-00-705-3654 and part number 3033, manufactured by DUCOMMUN LABARGE TECHNOLOGIES, INC. Delivery is required within 161 days to Hill AFB, Utah, under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the vendor’s origin, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking indicated. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all critical, major, and minor attributes must be verified at designated levels or AQLs. The item is designated as a critical application item, subject to stringent quality controls. The contractor must comply with DLA’s technical and quality requirements referenced through R- and I-numbers from the DLA Master List, and adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, either through self-assessment or third-party certification. Configuration changes require formal engineering change proposals, and all non-accepted supplies must have government identification removed. Measuring and test equipment used must meet traceability standards, and delivery must be palletized per DLA guidelines. The purchase request number is 7017536561, with a unit price of $5.00 per item and a total value of $25.00. The solicitation was issued on July 27, 2026, with a response deadline of August 4, 2026, and the original delivery date is set for May 9, 2027, though the needed ship date is January 13, 2027. The contracting office is under the Department of Defense, ASC Supplier Oper AE and AF Division, with primary contact Jack Bolan. All shipments must reference DLAD Proc Note C19 for transportation and C20 for first destination logistics.
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NAICS: 332510
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RETAINER, FLOATINGThis contract is a retainer agreement for a floating retainer part designated by NSN 5340014816884 and part number HS6067-9, sourced from SPS TECHNOLOGIES LLC under solicitation SPE7L1-26-U-0505. It specifies a total quantity of 65 units at a unit price of $65.00, with delivery required within 116 days FOB origin, and no variance allowed in quantity. The item is classified as a critical application item and must comply with DLA’s Master List of Technical and Quality Requirements, particularly MIL-STD-130N for identification marking, MIL-STD-129 for packaging and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous, in which case FED-STD-313 applies. All packaging and palletization must adhere to RP001’s DLA packaging requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point. The contract is a total small business set-aside under NAICS code 332510, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. It was posted on July 27, 2026, with responses due by August 11, 2026. The unit of issue is each (EA), consistent with DoD standards, and the buyer may not purchase the full estimated quantity as listed. Technical specifications referenced are controlled by the latest revision of the DLA Master List effective on the solicitation issue date, and all packaging compliance supersedes any commercial standards unless superseded by DLA’s directives. Point of contact for the solicitation is Paul Kelley, and additional details can be referenced through the DIBBS portal.
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