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Collins Machine Works 2081 Hayter Street NORTH CHARLESTON SC 29405 USA

UEI: SLED_49A66DE88795F5AC

Collins Machine Works 2081 Hayter Street NORTH CHARLESTON SC 29405 USA is a federal contractor, registered under UEI SLED_49A66DE88795F5AC. It has been awarded $2,572,485 across 1 federal contract. Primary work spans Iron and Steel Forging. Top awarding agencies include Military Sealift Flt Supp Command Norf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_49A66DE88795F5AC

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Military Sealift Flt Supp Command Norf$2.6M100%

Awards by NAICS

332111 - Iron and Steel Forging$2.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Collins Machine Works 2081 Hayter Street NORTH CHARLESTON SC 29405 USA's top NAICS codes and agencies

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-1964

The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff

RED RIVER RECEIVING BLDG

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about 7 hours ago

DEADLINE

HEAD, SAFETY, PRESSURE R

Solicitation # SPE8E6-26-T-4003

The contract pertains to the procurement of a commercial item identified as HEAD, SAFETY, PRESSURE RELIEF with NSN 4820011548123 and part number 03787 from AMEREX CORPORATION, for a quantity of 89 units at a unit price of $89.00, totaling $7,921.00. Delivery is required within seven days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129, and palletization adhering to RP001 DLA Packaging Requirements. The item is subject to Defense Logistics Agency regulations governing commercial items, including provisions for the removal of government identification from non-accepted supplies. The required delivery date is October 18, 2026, with a need ship date of August 25, 2026. Shipping must follow DLAD Proc Notes C19 and C20, and the deliver-to address is DLA Distribution Depot Hill at Hill Air Force Base, Utah, with the contract reference SPE8E6-26-T-4003. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332111, and is managed by the Department of Defense through Depot Hill.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1948

The contract specifies the procurement of steel bar material classified as COMP 302, supplied in hot rolled hexagonal shape, annealed condition, with a width of 0.625 inches across flats and lengths ranging between 8 and 12 feet, sold by the foot at a reference weight of 1.150 pounds per foot. The material must be supplied in whole-foot increments only and meet exact dimensional tolerances. Comprehensive quality and technical requirements are mandated under the DLA Master List of Technical and Quality Requirements, with certifications including a Certificate of Quality Compliance Mill-Material Certification required for every shipment, to be provided to both the customer and the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory on each unit including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer's heat and lot number, and dimensions. Marking methods are restricted to stenciling or approved stamping, with labeling using waterproof, non-contaminating inks. Adhesive labels are required for bars under 0.250 inches in nominal outer diameter, and tags are acceptable for wire. All suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared, with noncompliance treated as an unauthorized substitution potentially subject to criminal penalties. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking governed by ASTM A700 and MIL-STD-129R, including special codes Z and ZZ for preservation and marking. Labels must be secure, legible, and resistant to handling, with additional marking rules applying when shipments involve dual units of measure. Delivery is FOB origin, with inspection and acceptance occurring at destination, under a 167-day delivery schedule with a 10% quantity variance allowance. The NSN is 9510-00-265-1650, with a total quantity of 54 feet and a unit price of $54.00 per foot, shipped to the DLA Distribution facility in New Cumberland, PA. All documentation referenced in the Technical Data Package including CDRL-METALSCERT, SAE AMS-S-7720B, ASTM A700-14, and MIL-STD-129R govern compliance, and QSL program waivers apply for qualified suppliers,

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1951

The contract specifies the procurement of 30 feet of steel bar, composed of grade 303 stainless steel, in a cold-finished hexagon shape with an annealed temper, measuring 0.875 inches across flats and supplied in whole-foot lengths of 10, 11, or 12 feet, with a reference weight of 2.307 pounds per foot. Material must comply with ASTM A582/A582M and SAE AMS2806 standards, and a Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or adhesive labels; stamping is permitted except for die stamping, and marking fluids must not contaminate the product. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special labeling codes Z and ZZ per ASTM A700, and palletization must adhere to DLA packaging rules. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a 10% variance in quantity is allowed. The item is designated under NSN 9510-00-293-5009 and must be delivered by February 1, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and non-compliance constitutes an unauthorized substitution with potential criminal penalties. The contract waives source inspection requirements for qualified suppliers, and CDRL-METALSCERT documentation must be provided if not already available in the DLA system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EF-26-Q-0166

The contract specifies the procurement of 557 units of a BINDER, LOAD with NSN 3990-01-323-0771 under solicitation SPE8EF-26-Q-0166, requiring delivery within 60 days after award at a firm fixed price with zero variance in quantity. The item must be manufactured using a forging process, necessitating specialized tooling, and sourcing inquiries for tooling, materials, or production support should be directed to DLA’s Aviation or Land & Maritime Supply Chains. Strict compliance with MIL-STD-2073-1E packaging standards is mandated, including specific method codes for preservation, wrapping, and unit containerization, with all marking adhering to MIL-STD-129 and no special marking applied. Palletization must conform to DLA packaging requirements, and the final destination for delivery is DLA Distribution San Diego. The item is subject to CMMC Level 2 self-assessment requirements and inclusion of technical and quality standards from the DLA Master List, with configuration change management governed by engineering change proposal protocols. Government identification must be removed from non-accepted supplies, and cybersecurity protections apply as covered defense information. The delivery is FOB destination, with inspection and acceptance occurring at origin, and transportation logistics follow DLA procedural notes C19 and C20. The purchase request number is 7015993527, and the anticipated ship date is November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3292

This contract pertains to the procurement of 334 feet of chrome-molybdenum (4130) aircraft-quality cold-drawn, normalized steel bar, measuring 0.500 inches square and 10 to 12 feet in length, with strict adherence to SAE AMS-S-6758B and AMS2806 standards. All material must be supplied in whole-foot increments and accompanied by a Certificate of Quality Compliance, which must be included with each shipment and submitted to the DLA Troop Support Contracting Officer. Mandatory continuous markings on each unit include the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Adhesive labels are required for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are permitted for wire. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, sensors, or instruments specified by NAVSEA, with additional containment requirements for portable devices. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. The government waives source inspection requirements for QSL-compliant suppliers, relieving them of certain quality conformance inspections. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with special codes Z and ZZ as defined by ASTM A700; vinyl or plastic-coated pressure-sensitive labels are authorized for structural shapes and loose shipments. Each shipment must include the quantity in both units of measure if applicable, and must be delivered FOB origin to the designated DLA warehouse in Tracy, California, no later than 167 days from award, with a required ship date of February 1, 2027. A 10% quantity variance is permitted, and inspection and acceptance occur at the destination. The contract also references DLA’s Master List of Technical and Quality Requirements, which governs all technical and quality stipulations unless amended, and compliance is mandatory under penalty of criminal or civil action for unauthorized substitutions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1944

The contract specifies the procurement of hot-rolled steel bar material with a diameter of 8.000 inches and lengths between 10 and 12 feet in whole-foot increments, with a reference weight of 170.90 pounds per foot. The material must meet the UNS K02600 specification and conform to referenced standards including ASTM A36/A36M-19, ASTM A6/A6M-24B, ASTM A700-14, and SAE AMS2806. Full compliance with technical and quality requirements outlined in the DLA Master List is mandatory, and a Certificate of Quality Compliance must accompany each shipment, with a copy submitted to the DLA Troop Support Contracting Officer. Continuous identification marking is required on each unit, including the DLA contract number, NSN, specification revision, alloy details, manufacturer name, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied using approved methods such as stenciling or stamping, excluding die stamping; adhesive labels are required for bars under 0.250 inches in nominal diameter. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ as defined in ASTM A700. Vinly or plastic-coated pressure-sensitive labels are authorized for structural shapes and banded units. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliance constitutes an exception that must be explicitly declared. Failure to comply with QSLD requirements may result in criminal penalties. Source inspection is waived for contracts awarded to qualified suppliers, relieving the need for certain quality conformance inspections. The material is to be delivered FOB origin in a quantity of 15 feet per unit, with a ±10% variance allowed, within 167 days of contract award, with an original required delivery date of November 12, 2026. Inspection and acceptance occur at the destination facility. Shipping and packaging must follow MIL-STD-129R with special marking code ZZ, and all shipments must be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8E4-26-T-1944, and technical data packages, including CDRL-METALSCERT, must be reviewed for complete compliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3286

This procurement seeks carbon cold-rolled steel bars measuring 0.500 inches thick, 4.00 inches wide, and 10 to 12 feet in length, with all bars required to be supplied in whole-foot increments only. A Certificate of Quality Compliance, commonly known as a mill-material certification, is mandatory for every shipment and must accompany each delivery to the DLA depot or end customer, with a copy forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible to the unaided eye, waterproof, and stable under normal handling, using only stenciling or non-die stamping methods; adhesive labels are required for bars, tubes, or shapes under 0.250 inches nominal OD, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E, with preservation and packing following ASTM A700 specifications under codes ZZ and Z, and marking must adhere to MIL-STD-129, including dual-unit quantity labeling where applicable. Delivery is FOB origin, with an estimated 167-day lead time to a designated facility in New Cumberland, PA, and a 10% variance in quantity is permitted. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes a non-compliant bid that may result in rejection. Offers based on additive manufacturing are ineligible, and submission of a Safety Data Sheet is mandatory prior to award. The contract incorporates a set of Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation clauses relating to cybersecurity, whistleblower rights, export controls, hazardous materials, system for award management, and NIST SP 800-171 compliance, with multiple deviations in effect for certain clauses. The contractor must use the Wide Area Workflow system for electronic invoicing and receiving reports, register with DLA’s Account Management & Provisioning System to access vital systems, and comply with Buy American and Berry Amendment requirements, with a reduced threshold of $150,000. The solicitation is issued under the DLA Automated Simplified Acquisitions framework, with an award potentially made through automation, and pricing is subject to

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

BEAM, STRUCTURAL

Solicitation # SPE8E4-26-T-1947

The material specified is a structural steel beam made from Grade A hot-rolled steel, conforming to ASTM-A6 Table A2.1 “W” shapes with a flange height of 4.000 inches, an overall width of 6.000 inches, flange thickness of 0.375 inches, and web thickness of 0.250 inches. The beams must be delivered in whole-foot lengths between 30 and 40 feet, with a nominal weight of 16.0 pounds per foot. All material must comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, including Appendix 2/D, and must be produced by an approved steel mill. No substitute materials are permitted. The steel must be accompanied by a Certificate of Quality Compliance (Mill-Material Certification) for every shipment, submitted both with the goods and directly to the DLA Troop Support Contracting Officer. Each beam must be permanently marked with the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping (excluding die stamp) or stenciling using non-contaminating fluid, and must withstand normal handling. Adhesive labels are required for units under 0.250 inches nominal OD. Packaging must meet MIL-STD-2073-1E and DLA packaging requirements, with special markings in accordance with ASTM A700 and MIL-STD-129R. Only suppliers on the Qualified Suppliers List for Distributors (QSLD) are eligible to quote, and any deviation must be explicitly declared. Failure to comply with QSLD, marking, certification, or dimensional requirements may result in rejection of the product and potential criminal penalties. Deliveries are due within 167 days of contract award, FOB origin, with a 10% quantity variance allowed, and shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1949

Steel bar, UNS K23080, round, 1.250 inches in diameter, must be supplied in whole-foot lengths between 10 and 12 feet, at approximately 4.170 pounds per foot, and must fully comply with SAE AMS6411K Revision K and SPE8E4-26-T-1949 Section B. Every unit must be permanently marked with the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and non-contaminating, applied via stenciling or approved methods excluding die stamping. Adhesive labels are required for bars under 0.250 inches in nominal diameter, and tags are acceptable for wire. A Certificate of Quality Compliance, including mill certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes an exception that must be explicitly noted; non-compliant products may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and RP001, with preservation per ASTM A700 and marking compliant with MIL-STD-129, using special code ZZ. All shipments are FOB origin, with a 10% quantity variance allowed, inspected and accepted at destination, and must be delivered within 167 days to Tinker AFB, Oklahoma. The required delivery date is November 28, 2026, with a need ship date of February 1, 2027.

POSTED

about 7 hours ago

DEADLINE

STRUCTURAL SECTION, SPE

Solicitation # SPE8E4-26-T-1956

This contract specifies the procurement of 40 units of a structural section with a special shape, manufactured from steel grade 1010, hot rolled and tempered, each measuring 2 feet in length, identified by part number 12269960 and NSN 9520-01-087-3068. The item must conform to technical and quality requirements referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with packaging, marking, and shipping strictly adhering to MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and no special marking. The product must be delivered FOB origin within 90 days of the contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Manufacturing and quality control must follow all referenced technical data packages and drawings, including revision histories dated between 2005 and 2022. The required delivery date is January 13, 2027, with a need ship date of August 5, 2026. The contract, issued under solicitation SPE8E4-26-T-1956, requires a certificate of conformance and is governed by DLA packaging and inspection rules, with all shipments directed to the DDSP New Cumberland facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Conventional Tube Forgings per Drawing # 13122585, Revision New, for 155mm M775 Cannon, for the Watervliet Arsenal

Solicitation # W911PT26RA012

This contract solicitation is for the procurement of 72 conventional tube forgings per Drawing #13122585, Revision New, intended for use in the 155mm M776 Cannon at Watervliet Arsenal, New York. First Article Testing is required, and delivery is specified as FOB Destination. The solicitation, identified as W911PT26RA012, is scheduled for release on or around August 5, 2026, with responses due by August 4, 2026. All technical data associated with the forgings is designated as Militarily Critical Technical Data, and only businesses certified by the U.S./Canada Joint Certification Office with an active DD Form 2345 and a legitimate requirement may access it; foreign entities beyond Canada are ineligible. Participation requires an active System for Award Management (SAM) registration with current representations and certifications. The solicitation and all subsequent amendments will be issued electronically via SAM.gov, and bidders are solely responsible for monitoring the site for updates; failure to do so may result in nonresponsive offers. The acquisition is subject to international trade agreements including the World Trade Organization Government Procurement Agreement. All communications and submissions must be conducted through the designated electronic portal, and direct inquiries should be directed to Amanda Robinson at the Watervliet Army facility.

POSTED

about 12 hours ago

DEADLINE

Precision Titanium Forging and CastingThe contract entails the precision manufacturing of a titanium tube elbow using either forging or casting techniques, with all tooling designed and fabricated in-house to comply with stringent military specifications. The work requires advanced metallurgical expertise and strict adherence to quality control standards to ensure the component meets the performance and durability requirements for defense applications. The contractor must demonstrate capability in titanium processing, including thermal and mechanical control during fabrication, and must maintain full traceability of materials and processes throughout production. The contract is issued under the NAICS code 332111 for forged steel and forging shops, and the performance location is specified as Lemoore, California, with a delivery deadline of August 17, 2026. Offerors must respond by the stated deadline, and while the solicitation is classified as a subcontract, no set-aside provisions are designated, indicating it is open to all qualified entities. The contracting activity falls under the Department of Defense’s Fluid Handling Division, and the project is expected to integrate into critical fluid systems requiring high-strength, corrosion-resistant titanium components.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining of Valve SeatThe contract requires the precision manufacturing of a valve seat via CNC machining, followed by specialized finishing and rigorous quality control processes to fully comply with military specifications and DLA technical standards. The work must be executed to exacting tolerances, ensuring dimensional accuracy, surface finish integrity, and material consistency suitable for defense applications. All phases of production, from initial machining through final inspection, must adhere strictly to established military and defense logistics agency requirements to guarantee performance under operational conditions. The contract is classified as a subcontract under NAICS code 332111 and is sponsored by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is to be completed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, leaving potential bidders a limited window to prepare and submit compliant proposals. While no set-aside designation is specified, the nature of the work suggests a focus on qualified suppliers with demonstrated expertise in defense-grade precision machining. The electronic solicitation is accessible via the DIBBS portal for detailed technical and administrative requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Metal Casting of Copper Alloy Pipe FittingThe contract calls for the precision casting of 1-inch nominal copper alloy socket-type pipe tees, identified by NSN 4730-00-542-5250, to meet the stringent requirements of MIL-DTL-1183K(2) and related military specifications. Production must adhere to lot-based manufacturing protocols with rigorous quality control measures to ensure dimensional accuracy, material integrity, and performance under operational conditions. The work is designated as a total small business set-aside under SBA guidelines, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 332111 classifying the activity as copper foundries. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where the casting and associated quality assurance activities must occur. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, and is structured as a subcontract opportunity under the Department of Defense’s Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Metal Bar (NSN 9530-01-691-7904)The Defense Logistics Agency is seeking subcontractors to supply four precision metal bar components with part number 7053887-3 and CAGE code 53711, each conforming to strict technical and quality standards set by DLA. The item is identified by NSN 9530-01-691-7904 and falls under the NAICS code 332111, indicating it pertains to forged steel and forged ferrous alloy product manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, and delivery must occur to meet DLA's operational requirements. The contract is classified as a subcontract, with no set-aside provisions specified, and performance location details are not provided. All submissions must adhere to DLA's specifications to ensure compatibility and reliability in defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11VB

This contract pertains to the procurement of a PIN, SPRING with NSN 5315011565226, under solicitation SPE4A6-26-T-11VB, issued by the Department of Defense’s ASC Commodities Division. A total quantity of 37 units is requested at a unit price of $37.00, with delivery required within 171 days and FOB origin terms. The item is classified as a critical application component supplied by Cooper Cameron Corp, with part number 5448-37528. Upon exhaustion of existing stock and surplus inventory, future procurements will be restricted to surplus sources only, and the item will be designated as non-procurable. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. Palletization and preservation must adhere to DLA packaging requirements, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation, packaging, and direct contact with the item, except for specific functional uses such as batteries, fluorescent lamps, sensors, or regulated chemical reagents, which must include secondary containment as per NAVSEA 5100-003D. Inspection and acceptance occur at destination, with sampling governed by MIL-STD-1916 or ASQ H1331, and zero non-conformances required unless otherwise specified. The delivery address is DLA District San Joaquin in Tracy, California, and transportation guidelines reference DLAD procedural notes C19 and C20. Technical and quality requirements are enforced through the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the solicitation is subject to the revision of the master in effect as of the award date.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-11ZF

The contract specifies the procurement of a bushing sleeve with part number NAS72-7-009 and NSN 3120-01-445-4645, requiring 84 units to be delivered FOB origin within 171 days, with a final delivery deadline of March 23, 2027. The item is source-controlled and must be manufactured and tested in strict accordance with limited rights data that the government cannot provide; only vendors with direct access to this data or traceability to approved sources are eligible to quote. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates including tailored higher-level quality standards, inspection and acceptance at origin, and removal of government identification from non-accepted items. Packaging must comply with ASTM D3951 and MIL-STD-129, in alignment with DLA Packaging Requirements, including palletization per RP001, and all markings must adhere to RQ017 for physical identification. Item Unique Identification is not required per customer request. The contract mandates the use of approved measuring and test equipment per RT001 and requires SAR package submission for any new source approval. Delivery is directed to Tracy, CA, with no quantity variance permitted. The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, under contract number SPE4A6-26-T-11ZF, managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE