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COAST ALUMINUM, INC.

UEI: MUS9HKX979A6CAGE: 1YR65

COAST ALUMINUM, INC. is a federal contractor, registered under UEI MUS9HKX979A6 and CAGE code 1YR65. It has been awarded $482,726 across 36 federal contracts. Primary work spans Primary Aluminum Production, Aluminum Sheet, Plate, and Foil Manufacturing, and Alumina Refining and Primary Aluminum Production. Top awarding agencies include Department Of Justice, National Aeronautics And Space Administration, and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://coastaluminum.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MUS9HKX979A6

CAGE Code

1YR65

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

COAST ALUMINUM, INC. specializes in the distribution and supply of aluminum products and related materials, operating within the wholesale trade sector for metal and mineral products. Their core capabilities center on procurement, inventory management, and just-in-time delivery of aluminum extrusion...

Key Performance Metrics

Awards Count

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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

Department Of Justice$462.9K95.9%

National Aeronautics And Space Administration$13.0K2.7%

Department Of Defense$6.8K1.4%

Awards by NAICS

331312 - Primary Aluminum Production$362.3K75%

331315 - Aluminum Sheet, Plate, and Foil Manufacturing$61.9K12.8%

331313 - Alumina Refining and Primary Aluminum Production$32.0K6.6%

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$13.0K2.7%

421840 - Unknown NAICS$6.8K1.4%

332510 - Hardware Manufacturing$6.7K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COAST ALUMINUM, INC.'s top NAICS codes and agencies

Manufacturing of a Critical Application Spacer Plate (NSN 5365004030349)The contract requires the complete manufacturing, finishing, inspection, packaging, and delivery of 101 units of a critical application Spacer Plate identified by NSN 5365004030349, all to meet stringent military specifications. The work must adhere to exacting standards for material composition, surface plating, and quality control procedures to ensure the components are fit for high-stakes military use. All deliverables must be fully compliant with defense requirements, including rigorous documentation and traceability throughout the production lifecycle. The contract is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker AFB, Oklahoma, 73145-8000. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. The North American Industry Classification System code is 332510, indicating the focus is on forging and stamping operations. The contract is not subject to a specific set-aside designation, and all work must be completed and delivered within the specified timeline to meet operational readiness demands.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Machine Thread Plugs (NSN: 5365-011146444)The contract entails the supply of standardized machine thread plugs designated by NSN 5365-011146444, manufactured to meet military specifications for precision applications in defense or industrial systems. These components are critical for ensuring thread integrity and dimensional accuracy in high-stakes operational environments, requiring strict adherence to quality and performance standards. The offering is structured as a subcontract with recurring delivery obligations, indicating an ongoing need for these hardware items across multiple procurement cycles. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The North American Industry Classification System code 332510 identifies the category as machine shop and related services, underscoring the manufacturing and precision machining nature of the work. Performance is expected to be coordinated under DLA-managed logistics channels, though specific delivery locations are not outlined. Interested parties must respond through the official DIBBS portal prior to the deadline to be considered for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1147

This contract specifies the procurement of cold-rolled low-carbon steel strip, compliant with ASTM A109/A109M and SAE AMS2807C standards, measuring 0.0625 inches thick by 3 inches wide, in whole-foot lengths between 8 and 16 feet, with a weight of 0.638 pounds per foot and Edge Type No. 2. The material must be supplied as stripped metal with continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings are required to be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. A complete Certificate of Quality Compliance, or mill certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes a non-compliant bid with potential criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special codes Z and ZZ for preservation and labeling. All items must be shipped in full-foot increments only, and shipments must exclude parcel post, using instead the fastest traceable freight method to the designated Puget Sound Naval Shipyard address. The contract is a firm-fixed-price agreement with zero variance allowance, destination inspection and acceptance, and FOB origin terms. Delivery is required within 30 days after award, and all technical data, including the CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. Failure to meet any specification, including packaging, marking, or material certification, is grounds for rejection.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9329

The contract specifies the procurement of a Right Hand Single Arm Mounting Bracket with NSN 5340-01-615-0030 under solicitation SPE7LX-26-U-9329, issued as a total small business set-aside under NAICS code 332510. The estimated quantity is 176 units with delivery to be made FOB origin within 116 days of order placement, though the contract operates as an indefinite-delivery, indefinite-quantity (IDIQ) instrument with no binding obligation until a specific delivery order is issued. Inspection and acceptance occur at the destination point, and compliance with military standards is mandatory: packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean and dry), while markings follow MIL-STD-129 and item identification complies with MIL-STD-130N, including permanent marking and barcoding. Sampling and inspection procedures require zero non-conformances using MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes. Hazardous materials must be labeled per 29 CFR 1910.1200 and require pre-award submission of Safety Data Sheets and a disclosure table identifying exempted substances under specific federal statutes. Payment must be processed electronically through WAWF, and the contractor is subject to a wide array of FAR and DFARS clauses covering small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, export control, and prohibitions on sourcing from certain entities. Packaging and palletization must meet DLA’s RP001 requirements, with no special marking or cushioning specified. The contract carries a maximum value of $350,000, though unit price data is not provided, and award will be made on a lowest price technically acceptable basis. The contracting officer’s representative and payment office details are not included but will be provided post-award through DD Form 1155 and DoDAAC codes.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917N

This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9318

The contract is for the procurement of 631 mounting brackets, identified by NSN 5340-01-647-8723, under solicitation SPE7LX-26-U-9318, issued by the Strategic Acq Program Directorate of the Department of Defense. Delivery is required within 113 days after receipt of order, with a guaranteed minimum of 94 units and a contract ceiling of $350,000. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, meaning orders will be issued during a one-year period following award, with performance dictated by individual delivery orders. FOB origin applies, placing delivery responsibility on the contractor to the origin point, while inspection and acceptance occur at the destination under government oversight governed by FAR 52.246-2. Packaging must comply with RP001 DLA requirements, ASTM D3951 for non-hazardous items, and FED-STD-313 for hazardous materials, with labeling conforming to MIL-STD-129 and 29 CFR 1910.1200. Hazardous materials require pre-award submission of hazard labels and safety data sheets, and foreign-flag vessel use for ocean transport is prohibited unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity provisions such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 requiring NIST SP 800-171 compliance for protecting controlled unclassified information on contractor systems. Additional clauses enforce compliance with export controls, prohibitions on hexavalent chromium and communist Chinese military company products, whistleblower rights disclosures, and electronic invoicing through WAWF. The contractor must also adhere to levies on payments for outstanding debts, subcontracting transparency for commercial items, and pricing methodologies for modifications. All technical and quality requirements are tied to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Offerors must submit electronic responses via DIBBS by August 20, 2026, and are required to complete mandatory representations regarding small business status, UEI, and compliance with defense information handling standards, though no offeror-specific certifications are present in the solicitation

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9330

The contract is for the procurement of 180 units of CRANK, HAND with NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Defense Logistics Agency through an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000. The estimated annual quantity is non-binding, and the guaranteed minimum is 27 units. Delivery is FOB Origin with a 76-day delivery window after order placement, and the final delivery destination is within the Continental United States under DLA Direct CONUS coverage. Inspection and acceptance occur at the destination point by the Government. Packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous materials must comply with TQ IP025, and all packaging must reflect the specified QUP of 001. Bar-coding follows MIL-STD-129 standards, and radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require explicit labeling per the same standard. Safety Data Sheets are mandatory for hazardous materials, and all labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, including 72-hour reporting of cyber incidents, and flow-down requirements to subcontractors. Contractors must use E-Verify for employment eligibility, maintain anti-trafficking compliance programs, and avoid use of prohibited telecommunications equipment from suppliers like Huawei, ZTE, Hikvision, or Dahua. All submissions must be made electronically via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, with invoicing handled exclusively through Wide Area WorkFlow. Offerors must disclose their Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic certifications, and provide UEIs for joint venture partners if applicable. The contract includes clauses governing unenforceable obligations, accelerated payments to small business subcontractors, sustainable products, and prohibition of unauthorized obligations,

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPEFA3-26-Q-0054

The contract pertains to the procurement of 8 units of a lever designated as FPC with part number 70209-21221-113 and NSN 1560-LLQJ59653, under solicitation SPEFA3-26-Q-0054, issued by the DLA Fleet Readiness Center Southeast. The contract specifies a firm fixed price with no variance allowed in quantity, requiring delivery within 30 days after award at destination with inspection and acceptance also occurring at the destination. The item is to be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, and packaging must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and unit of issue and packaging quantity must match contract specifications. Item Unique Identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery address for freight shipping and parcel post is specified as the Fleet Readiness Center Southeast in Jacksonville, Florida, with the required delivery date set for August 4, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9327

The contract is a Simplified Indefinite-Delivery Contract (SIDC) issued under solicitation SPE7LX-26-U-9327 by the Department of Defense’s Strategic Acquisition Program Directorate, specifically for the supply of CLAMP, LOOP items identified by NSN 5340-01-485-6847, with a total quantity of 2,082 each. The contract is structured as a total small business set-aside under NAICS code 332510, with a maximum contract value of $350,000 and a guaranteed minimum order of 312 units. Deliveries must be completed within 116 days of each order’s effective date, with FOB origin terms placing transportation responsibility and risk on the government after shipment from the contractor’s facility. All deliveries occur within the continental United States, and orders must be issued within one year of contract award. The contract incorporates extensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override commercial standards unless explicitly superseded, and mandates full compliance with MIL-STD-129 for packaging, marking, and labeling, including hazardous material handling per FED-STD-313 and 29 CFR 1910.1200. Packaging must also adhere to RP001 for palletization and ASTM D3951 for non-hazardous items, with barcoding required for logistics tracking. Inspection and acceptance occur at destination under FAR 52.246-2, and invoicing must be submitted electronically through WAWF. The contractor must affirm small business status and comply with extensive DFARS clauses addressing whistleblower rights, conflicts of interest involving former DoD officials, data handling, cybersecurity (NIST SP 800-171), trafficking in persons, employment eligibility, sustainable procurement, hazardous materials, and prohibition of foreign telecommunications equipment from specific Chinese entities. Special contractual provisions include unilateral contract formation through acceptance of the first order, mandatory disclosure of UEI and CAGE codes if offering covered defense equipment, and strict controls on the use and disclosure of government work products and controlled information. Proposal submissions are exclusively required via DIBBS by August 20, 2026, with no paper submissions permitted.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-617P

The contract is for the procurement of 77 units of a SPACER, PLATE with NSN/Part Number 5365-00-768-1020 under solicitation SPE4A7-26-T-617P, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 233 days from award, with performance taking place in Corpus Christi, Texas, 78419-5255. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is classified under NAICS code 332510. This item is subject to a comprehensive set of technical, quality, and compliance requirements defined by the DLA Master List of Technical and Quality Requirements, including specific clauses such as RD002 on Covered Defense Information, RQ017 on physical identification and bare item marking, and RQ032 on export control. Technical data associated with this item is subject to ITAR or EAR regulations, restricting disclosure to foreign persons both within and outside the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Packaging, government identification removal, and cybersecurity compliance including CMMC Level 2 certification for third-party assessors are also mandatory.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-Q-1458

The item specified is a mounting bracket with NSN/Part Number 5340-01-670-3301, with a quantity of one unit and a delivery requirement of 159 days after order. Technical and quality requirements referenced in this solicitation 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 large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and non-accepted supplies must be stripped of all government identification prior to return. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and foreign subsidiaries of U.S. firms. Access to this controlled data is restricted only to DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from the DLA controlling authority. The solicitation number is SPE7L1-26-Q-1458, posted on August 5, 2026, with responses due by August 12, 2026, and the North American Industry Classification System code is 332510. Performance is required at Oak Harbor, WA 98278-5200, and inquiries should be directed to Vittorio Tambaro at the provided contact details.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9307

The contract pertains to the procurement of 806 units identified by NSN 5340-01-097-4918 under solicitation SPE7LX-26-U-9307, with a delivery requirement of 118 days after award. It mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and incorporates requirements for Covered Defense Information as defined under RD002. Technical and quality specifications 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 type. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have all government identification removed prior to disposition. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and falls under NAICS code 332510. The contract is administered by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek listed as the primary point of contact, reachable via email and phone provided. The procurement is classified as federal with no set-aside designation specified.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9319

The contract pertains to the procurement of 297 units of a LOCK, RIM with NSN 5340-01-652-0224, issued under solicitation SPE7LX-26-U-9319 by the Strategic Acquisition Program Directorate within the Department of Defense. The requirement is subject to the DLA Packaging Requirements for Procurement and incorporates technical and quality specifications identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed online for full compliance. For this solicitation, the applicable version of the master list is determined by the solicitation issuance date. The contract is a total small business set-aside under FAR 19.5, with a NAICS code of 332510, indicating it is targeted toward small businesses in the manufacturing sector. The delivery deadline is set for 116 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 20, 2026. Government identification must be removed from any non-accepted supplies in accordance with the specified requirements. The primary point of contact for inquiries is Theodore Misiolek, reachable via email and phone listed in the contract data.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1955

This contract mandates the procurement of titanium alloy sheet metal, specifically 0.012 inch thick, 36 inches wide, and 96 inches long, in a hot rolled, annealed, and descaled condition, weighing approximately 6.759 pounds per sheet, conforming to SAE AMS4911T and AMS4907M standards for alloy 6Al-4V and 6Al-4V (ELI) in annealed condition. The material must be supplied in whole foot lengths only and meet exact dimensional specifications—no test coupons are permitted. Every unit must be clearly marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only approved methods such as stenciling or stamping that ensure legibility, permanence, and non-contamination. A Certificate of Quality Compliance, including mill material certification, must accompany each shipment and be forwarded to the contracting officer. The product is designated as a critical application item with strict compliance requirements under the Qualified Suppliers List for Distributors (QSLD) program, meaning only suppliers listed on the QSLD are eligible to bid, and any deviation or substitution may result in criminal penalties. No source inspection is waived for QSLD-compliant suppliers, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging rules, including robust edge and corner protection, full fiberboard coverage, and MIL-STD-129 marking. Shipment is to be delivered FOB origin to Robins AFB, Georgia, within 113 days, with no tolerance for variance in quantity, and must be palletized with specified material protections.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12TZ

This contract specifies the procurement of 3 hundred-count units of blind rivets under NSN 5320-01-033-8176, with a unit of issue of HD (100), requiring strict compliance with technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements. The item is designated as a critical application component and must conform to non-government standards NAS9304 Rev 7, NAS1686 Rev 5, and Quality Assurance Provision 13873, with inspections performed at origin and acceptance determined there as well. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes must be verified at predefined levels corresponding to AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. All packaging and labeling must follow MIL-STD-129 and ASTM D3951, with palletization governed by DLA packaging requirements, and no variance in quantity is permitted. Delivery is due in 165 days FOB origin to Hill Air Force Base, Utah, with a required ship date of January 26, 2027, and original delivery date of March 21, 2027. The contractor must provide a Certificate of Quality Compliance and ensure all materials bear proper physical identification per RQ017, with government identification removed from non-accepted items per RQ011. Packaging and marking must meet all DLA mandates that supersede industry standards, and transportation logistics are governed by DLAD procedural notes C19 and C20. The procurement is managed under solicitation SPE4A6-26-T-12TZ, with primary point of contact Debra Fowler, and the solicitation was issued on August 5, 2026, with responses due by August 13, 2026. The item falls under NAICS code 332510 and is sourced through the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-12TL

The contract pertains to the procurement of 31 threaded inserts identified by NSN 0001S00000052 under solicitation SPE4A6-26-T-12TL, issued by the Defense Logistics Agency’s ASC Commodities Division. The item is subject to stringent technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking mandated to comply with ASTM D3951 and MIL-STD-129, including barcoding and unit identification as specified. Inspection and acceptance occur at origin, with the contractor responsible for ensuring compliance with quality standards such as MIL-STD-1916, SAE AS9003, and ASTM D3951, while the government retains final acceptance authority. The contract includes tailored quality requirements, export control provisions under ITAR or EAR, and mandates that technical data be handled exclusively by entities approved by DLA with JCP certification, completed DOD export training, and approved access. Cybersecurity is strictly governed by CMMC Level 2 certification requirements through a registered C3PAO, with mandatory implementation of NIST SP 800-171 controls and safeguarding of covered defense information as enforced by DFARS clauses. Export-controlled technical data cannot be disclosed to foreign persons, whether in the U.S. or abroad, and contractors must adhere to restrictions on Huawei, ZTE, and other Communist Chinese military company equipment under DFARS 252.225-7007. The contract prohibits the use of hexavalent chromium, toxic material storage, and mandatory arbitration agreements, and requires compliance with employment eligibility verification, anti-trafficking, sustainable products, and equal opportunity standards. Payment must be processed through WAWF, with no alternative invoicing methods permitted, and delivery is FOB origin with a 541-day ADO timeline and a First Article Test unit delivery to Hill AFB, UT. The total contract value is $31.00, with no option quantities or pricing, and the solicitation closes on August 13, 2026. All offerors must provide a UEI and CAGE code, declare size status and socioeconomic certifications if applicable, and submit required representations regarding former DoD officials and covered defense telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3845

The contract pertains to the procurement of a PIN ASSY with the NSN 5411-01-529-9190 and part number 16500955, requiring 95 units delivered within 167 days of award. The product must strictly comply with the exact specifications named in the purchase order text, as only the identified entity and part number are deemed acceptable under DLA guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the governing revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must adhere to DLA packaging standards, and all non-accepted supplies must have government identification removed prior to return. The solicitation is a total small business set-aside under NAICS code 331315, issued by DLA Dist San Joaquin under solicitation number SPE8E5-26-T-3845, with a response deadline of August 17, 2026. The point of contact is Don Trachtman, and performance is required at Tracy, CA, 95304-5000. The item has no shelf life restriction.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-26-T-12US

The contract pertains to the procurement of five straight, headless pins with part number 5315-00-736-5071, issued under solicitation SPE4A6-26-T-12US by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days to a specified address in Jiji Township, Nantou County, Taiwan, with inspection and acceptance occurring at origin and no variance permitted in quantity. The items must comply with technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special markings required. Item Unique Identification is not mandated per the service customer’s request, and mercury compounds are strictly prohibited in packaging or preservation. Sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. The technical data package references drawing and quality assurance provisioning dated February 16, 1995, and the unit of issue is each (EA), with a total value of $5.00. Packaging must follow DLA-specific guidelines, including palletization standards, and the contract includes compliance clauses for measurement equipment, removal of government identification from rejected items, and environmental prohibitions. The required delivery date is August 3, 2026, and the contract is managed through DLA with point of contact Debra Fowler.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE