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ADEPT FASTENERS INC

UEI: SLED_F4F94D4A814BC403

ADEPT FASTENERS INC is a federal contractor, registered under UEI SLED_F4F94D4A814BC403. It has been awarded $28,539,288 across 187 federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Hardware Manufacturing, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include DLA Aviation, DLA Land And Maritime, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F4F94D4A814BC403

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Aviation$24.7M86.4%

DLA Land And Maritime$3.8M13.4%

Other agencies (1 agencies, <0.5% each)$60.5K0.2%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$12.8M44.7%

332510 - Hardware Manufacturing$4.6M16.2%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$3.0M10.5%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$2.2M7.5%

332991 - Ball and Roller Bearing Manufacturing$2.0M7%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.3M4.7%

336411 - Aircraft Manufacturing$1.3M4.5%

488190 - Other Support Activities for Air Transportation$500.0K1.8%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$298.4K1.1%

326122 - Plastics Pipe and Pipe Fitting Manufacturing$235.3K0.8%

Others - Other NAICS codes (4 codes, <0.5% each)$336.9K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ADEPT FASTENERS INC's top NAICS codes and agencies

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-26-U-3296

This contract specifies the procurement of a screw with close tolerance, identified by NSN 5305-01-321-6120 and part number NAS1973T26T, manufactured to meet the non-government standard NAS1972 through NAS1980 Revision 7 and NAS4004 Revision 16. The item is classified as a commercial item and a critical application component requiring source inspection, with all threads of class 3A and 3B subject to dimensional verification per System 22 of FED-STD-H28/20, excluding very small internal and external threads. Manufacturing must adhere to the current revision of the applicable standard, and prior revisions are acceptable only for historically produced items. The manufacturing process requires forging, necessitating specialized tooling, and the supplier must comply with SAE AS9100 quality requirements, regardless of whether they are a manufacturer or non-manufacturer. All items must be marked per MIL-STD-130N paragraph 4.1.b(2) in addition to manufacturer logos and material identifiers, and packaged in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero defect acceptance unless otherwise specified, and attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively for critical, major, and minor characteristics. The contract is a total small business set-aside under NAICS 332722, with delivery due in 108 days FOB origin, no variance permitted in quantity, and inspection and acceptance occurring at the origin. The unit of issue is each, with a quantity of 65 units, and packaging must adhere to DLA’s packaging requirements including palletization standards. The solicitation is managed by the Defense Logistics Agency and is open to responses through the DIBBS system.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A1-26-T-2504

The contract pertains to the procurement of 25 BOLT, HOOK items with NSN 5306-01-503-9383 under solicitation SPE4A1-26-T-2504, requiring delivery within 20 days to FPO AP 96672 aboard USS MAKIN ISLAND LHD 8. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. Packaging must follow DLA’s packaging requirements and be palletized according to RP001, with no tolerance for quantity variance—exactly 25 units must be delivered. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The unit of issue is EA, with a unit price of $25.00 and a total contract value of $625.00. Items must be shipped via traceable transportation methods, avoiding parcel post, in accordance with DLAD PROC NOTES C19 and C20, and must bear proper identification per RQ017. The supplier, MCMASTER-CARR SUPPLY CO, must meet all government-unique requirements including the use of specified packaging data QUP:025 and reference to the correct DLA unit of issue standards. The required delivery date is July 27, 2026, and the contract is managed under the Department of Defense’s Aviation Supply Chain with primary point of contact Jade Stringfield.

AVIATION SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-025R

The contract pertains to a single coupling, pipe with National Stock Number 4730-99-551-6649 and a purchase request number 7017688324, requiring delivery of one unit within five days after award. The item must be manufactured and packaged in strict compliance with ASTM D3951 and MIL-STD-129, and all packaging, marking, and labeling must align with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must adhere to DLA’s procurement guidelines including palletization rules, with the unit of issue as a single piece and no variance permitted in quantity. The delivery must be FOB origin and inspected and accepted at the destination. The shipment must be sent via traceable freight methods, excluding parcel post, to the specified freight address in Ronkonkoma, New York, with a required delivery date of July 30, 2026. The item is part of a full and open competition under solicitation SPE7M0-26-T-025R, with technical specifications referenced from a drawing revision dated June 12, 2026, and governed by DoD unit of issue standards. Government-only identifiers are included for tracking and logistics control, and the item is designated for FMS distribution.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

PLUG, INLET, HIRSS

Solicitation # SPE8EF-26-T-1538

The contract pertains to the procurement of one unit of a PLUG, INLET, HIRSS with NSN 1730-01-246-6758 and part number 70700-20514-042, supplied by SIKORSKY AIRCRAFT CORPORATION and AIRBORNE INDUSTRIES INC. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity. The item is designated as a critical application item and must comply with Item Unique Identification (IUID) standards per MIL-STD-130 and the DFARS 252.211-7003 clause. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA packaging regulations, with palletization following RP001 guidelines. Sampling for acceptance follows the SIKORSKY CORP QAP 1201 alternative plan, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The item must be shipped via the fastest traceable method, excluding parcel post, with delivery directed to a designated U.S. Army facility in Boise, Idaho. The shipment is identified by RDD 777 and is tied to project TP 3 under contract SPE8EF-26-T-1538. The original required delivery date is August 3, 2026, and the contract includes provisions for configuration change management, variance requests, removal of government identification from non-accepted supplies, and compliance with measuring and test equipment standards. All documentation and compliance actions are subject to the DLA Master List revision effective on the solicitation date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

NUT, PLAIN, SLOTTED, HEXA

Solicitation # SPE4A6-26-T-11GS

A hexagonal plain slotted nut, identified by NSN 5310-00-849-6883, is being procured in a quantity of 14 units under a fully competitive solicitation governed by military and federal specifications. The procurement is managed by the ASC Commodities Division under the Department of Defense, with performance taking place at Tinker Air Force Base, Oklahoma, 73145-8000. The solicitation, numbered SPE4A6-26-T-11GS, was posted on August 2, 2026, with responses due by August 10, 2026, and falls under NAICS code 332722 for screw, nut, bolt, and fastener manufacturing. The delivery timeline is set at 89 days after award, and the primary point of contact for inquiries is Vincent Price, reachable via phone or email provided through the Defense Logistics Agency’s DIBBS system.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-902K

The contract is for the supply of a LATCH SET, RIM with NSN 5340-01-695-7631 and part number E3-129-025, totaling eight units to be delivered within five days of award under solicitation SPE7L1-26-T-902K. Delivery is FOB destination with no quantity variance permitted, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must conform to MIL-STD-129, with no special marking required. The product must be shipped in accordance with DLA packaging requirements and palletization standards. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or instrument sensors, in which case they must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and all specifications are governed by the revision in effect at the solicitation or award date depending on acquisition size. The delivery address is a U.S. military postal facility in FPO AP 96306-0001, while the shipping origin is a Japanese military supply location. The unit price is $8.00, resulting in a total contract value of $64.00. The required delivery date is July 30, 2026, and government use identifiers, including IPD, DIC, and FC codes, are provided for internal tracking. The official point of contact is Michael Nordahl, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4140

The contract specifies the procurement of one spacer sleeve with NSN 5365-01-575-6974 and part number 23-11709-075 for Daimler Truck North America LLC, under solicitation SPE4A0-26-T-4140. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. The item must be packed and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, adhering to DLA’s packaging requirements, including preservative methods and unit container specifications. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, with attributes assigned verification levels or AQLs based on criticality. All packaging and marking must be consistent with the referenced standards and the specified packaging code U, excluding any special marking. The shipment must be delivered to the designated government location in Slidell, Louisiana, using traceable freight methods—parcel post is prohibited—and is tied to a RDD/NCMS shipment with unique identifiers including the military freight designation and project code TP 1. The unit is to be shipped in accordance with DLA’s authorized unit of issue, and the contracting officer’s point of contact is Danita Davis. The contract incorporates technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date. The required delivery date is July 29, 2026, and the solicitation closes on August 10, 2026, with the item falling under NAICS code 332999 for other fabricated metal product manufacturing.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-4732

The contract pertains to the procurement of one bracket, angle item with NSN 5340016060220 and purchase request number 7016785760, totaling four units across two line items—one unit and three units respectively—with a firm fixed price of $3.00 total and no quantity variance permitted. Delivery is required within 88 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, while hazardous materials require compliance with TQ requirement IP025. All items must be palletized per RP001 guidelines and packed with a quantity per unit pack of one. Two delivery addresses are specified: one for New Cumberland, Pennsylvania, and one for Barstow, California, with corresponding parcel post and freight shipping instructions. The required ship date is November 10, 2026, with the original delivery deadline set for January 25, 2027. Transportation directives reference DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7L5-26-T-4732, categorized under NAICS code 332510, managed by the Department of Defense’s Land Supplier Operations Engines, with primary contact Bradley Evans.

LAND SUPPLIER OPNS ENGINES

POSTED

about 3 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7L4-26-T-5953

The contract pertains to the procurement of one unit of preformed hose identified by NSN 4720-01-170-5006 and part number 10511782, with a total quantity of 13 units to be delivered under solicitation SPE7L4-26-T-5953. The item is classified as a critical application component and must comply strictly with DLA packaging requirements as outlined in RP001, superseding any other standards such as ASTM D3951. All packaging and labeling shall adhere to MIL-STD-129, with the unit of issue and quantity per unit pack defined by the contract. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at the destination facility located at Tracy, California. The required delivery date is 158 days after award, with an original due date of March 25, 2027, and a needed ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on acquisition type. Transportation instructions are governed by DLA procedural notes C19 and C20. The contract specifies a fixed unit price of $13.00 per unit, totaling $169.00, and the point of contact is Anna-Rachelle Betts, reachable via DLA email and phone.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

BOOT, DUST AND MOIST

Solicitation # SPE4A5-26-T-319A

The contract pertains to the procurement of three units of BOOT, DUST AND MOIST with NSN 5340016807502 and part number 209-001-146-101, under solicitation SPE4A5-26-T-319A, with delivery required within 657 days from the contract date and a firm delivery deadline of May 29, 2028. Items must be delivered FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must comply with DLA’s standardized requirements, including MIL-STD-129 for marking and labeling, and adherence to RP001 for palletization, overriding any commercial standards like ASTM D3951. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging is acceptable only if it meets DLA’s superior technical and quality requirements referenced from the DLA Master List. Unit of issue is each (EA), and no Item Unique Identification is required as per customer request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise specified, with attribute classifications mandating strict verification levels. Configuration changes require formal engineering change proposals or variance requests, and all government identification must be removed from non-accepted supplies. Delivery is directed to the DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD proc notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

NUT, PLAIN, BLIND RIVET

Solicitation # SPE4A0-26-T-4129

The contract specifies the procurement of 10 plain blind rivet nuts with the NSN 5310-00-934-0222, supplied in cadmium-plated steel, to be delivered within five days of award. All items must comply with stringent quality and identification standards, including MIL-STD-130N for military property marking and adherence to DLA packaging requirements. The contract mandates compliance with specific Contract Data Requirements Lists such as DD Form 1423s and CDRLs related to quality certification, removal of government identification from non-accepted supplies, and physical identification of bare items. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Quality conformance inspections are required, and the manufacturer may elect attribute or variable inspection methods under MIL-STD-1916. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The solicitation number is SPE4A0-26-T-4129, posted August 2, 2026, with a response deadline of August 10, 2026, and the point of contact is Danita Davis of the Department of Defense’s Aviation Supply Chain ESoC Buys.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

HARNESS, ENGINE, LH, A

Solicitation # SPE4A5-26-T-318P

The contract pertains to the procurement of three engine left-hand harnesses, part number 209-375-105-101, under solicitation SPE4A5-26-T-318P, with a delivery requirement of 398 days and an original ship date of September 13, 2027. The item is source-controlled, meaning it must be manufactured and tested strictly in accordance with limited rights data held by approved sources, primarily First Electronics Corp. with CAGE code 14532, and no other vendor may quote without prior source approval and submission of a Source Approval Request package. Inspection and acceptance occur at origin, following MIL-STD-1916 or equivalent zero-based sampling plans with stringent acceptance criteria: critical attributes require a zero-defect standard, major attributes are sampled at AQL 1.0, and unspecified attributes are treated as major. The item is classified as a critical application and is subject to DLA’s Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA packaging guidelines, with no variation permitted in quantity. The contract includes cybersecurity compliance requirements under CMMC Level 2 self-assessment and mandates physical identification marking per RQ017. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, PA, with all documentation, traceability, and testing records retained by the supplier. The unit of issue is each (EA), priced at $3.00 per unit for a total value of $9.00.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8E9-26-T-3276

The contract specifies the procurement of five solid black photographic equipment cases manufactured by Pelican Products Inc. under NSN 6760-01-503-9102 and part number 1060, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and must comply with DLA’s packaging requirements as outlined in RP001, including adherence to MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, unless superseded by higher-priority DLA Master List of Technical and Quality Requirements. The items must be palletized according to DLA standards, and no ozone-depleting substances may be used. The delivery address is a military postal address in FPO AP 96657, and transportation instructions reference DLAD Proc Notes C19 and C20. Inspection and acceptance both occur at the destination. The solicitation, numbered SPE8E9-26-T-3276, was posted on August 2, 2026, with a response deadline of August 13, 2026, and is classified under NAICS code 332991. The contract includes restrictions on submitting technical data requests to DLA Troop Support due to the absence of an approved technical data package and identifies covered defense information that may apply. The point of contact is Matthew Kruc, and all vendor communications must use the VSM shipping system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A0-26-T-4130

The contract specifies the procurement of one sleeve bearing with NSN 3120-01-239-1371 and part number 0101-0363, sourced exclusively from Cummins Power Generation Inc. (CAGE 44940), designated as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards unless otherwise contractually modified. The item must comply with stringent packaging specifications per MIL-STD-129 and ASTM D3951, with palletization adhering to DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, instruments, or chemical reagents specified by NAVSEA, and any permitted mercury-containing portable devices must feature shockproof construction and secondary containment. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise directed, and attributes are assigned specific verification levels or AQLs. Delivery is mandated within five days of contract award under FOB Origin terms, with inspection and acceptance occurring at the destination. Shipping must be traceable and exclude parcel post, using the designated RDD and NMCS codes. The delivery point is Fort Eustis, VA, identified by the W26RK4 routing code and W6YN ship-to address. The contract enforces precise marking of all packages and the bare item in compliance with RQ017, and government identification must be removed from non-accepted supplies as per RQ011. Unit of issue is each (EA), with no variance allowed in quantity. The required delivery date is July 27, 2026, and the item is subject to all applicable DLA Master List requirements, including those for measuring and test equipment (RT001), tailored quality provisions (RQ001), and covered defense information (RD003). The point of contact for inquiries is Danita Davis, with the solicitation open for response until August 10, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

GASKET AND PREFORME

Solicitation # SPE7L3-26-T-144U

The contract involves the procurement of a gasket and preformed packing assortment identified by NSN 5330015604081 and part number 285000840051880, with a total quantity of 57 thousand units to be delivered under solicitation SPE7L3-26-T-144U. Delivery is required within 46 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E specifications, including use of preservative method 33, dry packaging, and buffering materials, while marking adheres to MIL-STD-129 with no special marking required. The packaging and palletization must follow DLA’s procurement requirements, and hazardous materials handling is governed by IP025. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with a needed ship date of August 5, 2025, though the original required delivery date was May 15, 2025. The item is strictly prohibited from containing asbestos as defined by FED-STD-313, and government identification markings in non-accepted supplies must be removed per RQ011. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions. The unit of issue is KT, with no variance allowed in quantity, and all data aligns with DoD standards for procurement and logistics.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

STANDOFF, THREADED, S

Solicitation # SPE7L1-26-T-904Q

The contract pertains to the procurement of 15 units of a threaded standoff, part number 1002346-1 with NSN 5340-01-369-9617, supplied by Simmonds Precision Products Inc located in Vergennes, VT, with CAGE code 89305. The requirement is governed by DLA packaging standards and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must be delivered within five days after delivery order issuance, and the solicitation is issued under SPE7L1-26-T-904Q with a response deadline of August 13, 2026. The North American Industry Classification System code is 332510, and the contracting activity falls under the Department of Defense’s Land Supply Chain. The primary point of contact is Michael Nordahl, reachable via email and phone listed, and all supplies must comply with the requirement to remove government identification from non-accepted items. The solicitation is accessible through the DIBBS system and targets federal procurement under streamlined acquisition protocols.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-905C

This contract pertains to the supply of 20 gaskets identified by NSN 5330-01-596-7865, with a delivery requirement of five days after award. The solicitation number is SPE7L1-26-T-905C, issued on August 2, 2026, with responses due by August 13, 2026. 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 date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and all supplies must be free of government identification upon rejection. The contract prohibits the intentional use of mercury or mercury-containing compounds in or on the hardware, except for functional applications in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Asbestos, as defined in FED-STD-313, is strictly forbidden. Covered defense information provisions may apply, and the place of performance is specified as Chambersburg, Pennsylvania, with Kristina Derry of the Department of Defense’s Land Supply Chain as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-26-T-903Z

This contract is for the procurement of one protective dust cap, identified by NSN 5340-01-696-9253 and part number 77C964400G2-FIND NO-8, under solicitation SPE7L1-26-T-903Z. The requirement is for a single unit to be delivered within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container codes, and palletization must adhere to DLA packaging requirements. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specification. Marking is unrestricted, with no special codes required, and shipping must be conducted via traceable means—parcel post is prohibited. The delivery address is the Navy Supply Logistics Center in Mechanicsburg, Pennsylvania, with contact information and government tracking codes provided for logistics and accountability. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. The solicitation was posted August 2, 2026, with responses due by August 13, 2026, under a Federal NAICS code for manufacturing protective equipment.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE