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CONTINENTAL DIVIDE FENCE INC.

UEI: HC6JEN43NUU6

CONTINENTAL DIVIDE FENCE INC. is a federal contractor, registered under UEI HC6JEN43NUU6. It has been awarded $53,155 across 7 federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers, Steel Wire Drawing, and Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HC6JEN43NUU6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Department Of Justice$50.4K94.8%

Department Of Defense$2.7K5.2%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$22.9K43.2%

331222 - Steel Wire Drawing$12.8K24.1%

423390 - Other Construction Material Merchant Wholesalers$11.2K21%

332618 - Other Fabricated Wire Product Manufacturing$6.2K11.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL DIVIDE FENCE INC.'s top NAICS codes and agencies

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 8 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A7-26-T-618L

The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E9-26-T-3283

This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-12SZ

The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-300R

This contract is for the procurement of 64,621 O-rings identified by NSN 5331-01-119-5932 under solicitation SPE7M4-26-T-300R, with delivery required within 88 days to Tinker AFB, Oklahoma. The item is classified as a commercial item and must be manufactured in accordance with the current revision of MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, ensuring compatibility with existing military standards. All hardware must comply with MIL-STD-130N for identification marking, and no asbestos is permitted as defined by FED-STD-313. The item is designated as a critical application component, requiring strict quality controls including zero-defect acceptance sampling per MIL-STD-1916 or comparable zero-based plans, with critical attributes verified at the highest level. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129R, with additional requirements for opaque, waterproof, greaseproof packaging per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive materials, applicable to all delivery types. The contract specifies no variance in quantity, origin point inspection and acceptance, and palletization per DLA packaging requirements. The solicitation is a total small business set-aside under NAICS code 332618, with responses due by August 17, 2026, and performance contracted for delivery by January 10, 2027.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

PIN, GROOVED, HEADLES

Solicitation # SPE4A6-26-T-12TS

The contract pertains to the procurement of 11 units of a grooved, headless pin, part number PE22027, with NSN 5315996027526, sourced exclusively from approved CAGE codes K0824, 1MQB3, and 1P06H. Delivery is required FOB origin with a 128-day lead time, targeting an original delivery date of February 7, 2027, and a need ship date of December 20, 2026. All items must be packaged in strict compliance with MIL-STD-2073-1E using packaging code U, unit packaging (QUP 001), with no cushioning or preservation material specified, and palletized according to DLA’s RP001 packaging requirements. Marking must adhere to MIL-STD-129 with no special markings, and bare item identification must follow RQ017. Inspection and acceptance occur at the destination facility in New Cumberland, PA, and sampling follows MIL-STD-1916 or a comparable zero-based plan with zero non-conformances allowed in the sample lot; 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 item is designated as a critical application, and compliance with all referenced DLA technical and quality requirements identified by R and I numbers is mandatory. Pricing is listed with a unit quantity of 11 EA but contains ambiguous or incomplete pricing data, leaving the total value undetermined. The contract requires full adherence to cybersecurity protocols including DFARS 252.204-7012 and NIST SP 800-171, along with representations of socioeconomic status, unique entity identifier, and CAGE code compliance. Electronic invoicing through WAWF is mandated, and transportation of supplies by sea must use U.S.-flag vessels unless waived. The solicitation closed on August 13, 2026, and was issued under the Department of Defense’s ASC Commodities Division with multiple FAR and DFARS clauses applied, including those governing equal opportunity, trafficking in persons, employment eligibility, and safeguarding of government information. Any deviations in clauses were authorized under specific deviation numbers.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3371

The contract is for the procurement of wire fabric with NSN/Part Number 5335-01-308-6110, requiring three rolling orders and tied to purchase request 7017758497. The delivery must be completed within 167 days after delivery order issuance. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authorities. The solicitation number is SPE8E9-26-T-3371, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332618. The contracting activity is the Department of Defense’s Construction & Equipment MRO SVC I office, with performance located at Tinker AFB, Oklahoma, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

SAWFLY BALLISTIC EY

Solicitation # SPE8E6-26-T-4051

The contract solicitation SPE8E6-26-T-4051 seeks 100 kits of SAWFLY BALLISTIC EY, identified by NSN 4240016224592, under a simplified acquisition process with a 64-day delivery window from the order date, targeting a need ship date of October 21, 2026, and an original delivery deadline of October 26, 2026. Delivery is FOB Origin to the DLA Distribution Facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific kit packaging rules that require all components identified by a single NSN to be placed in one box sufficient to prevent damage, with multiple boxes clearly labeled as part of a set (e.g., 1 of 2, 2 of 2), cushioned to restrict movement, and accompanied by a complete internal contents list. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and hazardous material handling adheres to IP025 and the Hazard Communication Standard (29 CFR 1910.1200), with explicit prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds unless specifically exempted for functional uses such as batteries, fluorescent lights, weapon systems, sensors, controls, or NAVSEA-specified chemical reagents. Portable devices containing mercury must feature shockproof construction and a secondary containment barrier, as mandated by NAVSEA 5100-003D. The solicitation is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity safeguards (252.204-7012, NIST SP 800-171 assessment requirements), prohibitions on toxic substances such as hexavalent chromium and mercury, restrictions on acquiring equipment from Communist Chinese military companies, and requirements for whistleblower protections, electronic payment submission via WAWF, and compliance with the System for Award Management (SAM). Offers are subject to mandatory pass/fail gates: the use of additive manufacturing is strictly prohibited without explicit authorization, and failure to submit a complete Safety Data Sheet prior to

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

RFB: Purchase of Sand Backfill Material for the Public Works Department

Solicitation # 26-584-08-19

The City of Mission in Texas is seeking bids for the purchase of sand backfill material under solicitation number 26-584-08-19, aimed at supporting the Public Works Department’s infrastructure needs. The request for bid is open for submission with a deadline in 14 days, 2 hours, 49 minutes, and 58 seconds from the current time, with all responses due by August 19, 2026, at 7:00 PM Central Time. The bid process is conducted offline, and interested parties must register through the official portal to access bidding details, submit proposals, and view any related questions and responses. The contracting agency has designated Edgar Chapa, Contracts Administrator, as the primary point of contact, reachable via email at echapa@missiontexas.us. The place of performance is within the state of Texas, though no specific city or zip code is provided. No set-aside provisions or NAICS code are indicated, and the procurement is categorized under SLED government type. All relevant contract data and documentation are accessible via the online procurement portal at the provided link.

City of Mission

POSTED

about 9 hours ago

DEADLINE

Synopsis For Multi Leg Sling 3940-01-541-0894

Solicitation # SPE8EG-26-Q-0007

The contract solicitation SPE8EG-26-Q-0007 seeks the procurement of 2,000 units of SLING, MULTIPLE LEG (NSN 3940-01-541-0894), with optional quantities of 1,000 and 2,000 additional units, to be delivered within 220 days after award. This is a fixed-price, total small business set-aside solicitation evaluated under the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is a threshold requirement and cost determines award. The contractor must comply with stringent cybersecurity mandates, including CMMC Level 2 certification and implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information and Federal Contract Information, with mandatory compliance reporting through the Supplier Performance Risk System. Technical and quality requirements are governed by MIL-STD-130N for unique item identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging, including adherence to DLA-specific packaging codes and preservation standards. The contractor is responsible for ensuring all items are marked with machine-readable UIDs, free of unauthorized mercury or mercury compounds except for specified functional exceptions, and must coordinate with NSWC IHD DET PICA to obtain serial numbers prior to delivery. Inspection occurs at origin for all items, while acceptance is at destination, with the Government conducting first article and production lot testing at its designated facilities. Export-controlled technical data subject to ITAR or EAR is involved, requiring vendor compliance with DLA’s Joint Certification Program, specialized training, and strict handling protocols. Invoicing must be conducted exclusively through WAWF using electronic document types specified by regulation. The contract includes option clauses for increased quantities and requires strict adherence to subcontracting limitations, with no more than 50% of work allowable to subcontractors in certain cases. Compliance with whistleblower protections, labor standards, anti-human trafficking measures, and prohibitions on certain foreign-made technologies and software is mandatory. All proposals must be submitted electronically via DIBBS by August 20, 2026, and failure to meet any technical, quality, or regulatory requirement will result in rejection, with award made solely to the lowest-priced acceptable offer.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

O-Ring Manufacturing and SupplyThe contract calls for the manufacture and delivery of 1,089 O-Rings identified by NSN 5331013607725, all of which must meet established military specifications. Each unit requires full material certification, rigorous quality assurance protocols, and strict configuration management to ensure consistency and compliance. The O-Rings must be completely free of asbestos and properly labeled in accordance with hazardous materials regulations. This is a subcontract under a HUBZone Set-Aside, reserved for businesses located in historically underutilized business zones, and falls under NAICS code 332618 for other fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, issued by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to align with federal procurement standards, and all work must be conducted in compliance with defense logistics requirements as outlined in the solicitation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Commercial Supply of Raw Materials (Metal Tubing, Plating Materials)The contract seeks the commercial supply of military-specification 3/8-inch outer diameter metal tubing along with plating materials such as cadmium or zinc, all requiring full traceability and certified test reports to ensure compliance with defense-grade standards. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses are eligible to respond, and it falls under NAICS code 423510, which pertains to merchant wholesalers of construction and mining industry materials. The materials must meet exacting quality requirements, with documentation confirming material origin, processing, and performance testing to support accountability and reliability in defense applications. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Maritime Supply Chain division within the Department of Defense. While specific performance locations and contact points are not detailed, the procurement is accessible through the DIBBS system using the provided web link. The emphasis on certified documentation and traceability underscores the critical nature of these materials in defense systems, where material integrity directly impacts safety and operational readiness. Participation is limited to qualified small businesses that can demonstrate capability to deliver compliant materials under the specified regulatory and technical framework.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Bar Supply – Steel Alloy 8630 HR Round BarThe contract entails the supply of annealed round steel bar made from Alloy 8630 HR with a diameter of 0.438 inches and lengths ranging between 8 and 12 feet, fully compliant with all Defense Logistics Agency marking, packaging, and certification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with performance required at Fort Hood, Texas, 76544. The solicitation was posted on August 4, 2026, and responses are due by August 18, 2026, with the NAICS code 423510 indicating classification under wholesale trade of metal and metal ores. All materials must meet strict DLA specifications to ensure interoperability and quality for defense applications, emphasizing traceability and documentation throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Raw Materials and ComponentsThe contract seeks suppliers to provide raw metal tubing, fittings, and alloy components that meet military specifications and Defense Logistics Agency requirements for integration into final assembly systems. All materials must comply with stringent defense standards to ensure performance, durability, and interoperability in critical military applications. The scope is strictly limited to raw materials and components intended for downstream manufacturing and assembly, not finished products or subsystems. The solicitation is issued as a subcontract under the NAICS code 423510, indicating distribution of industrial machinery and equipment, and is managed by the Maritime Supply Chain ESOC Buys division of the Department of Defense. The place of performance is designated as Fort Lee, Virginia, with a response deadline of August 17, 2026, and the opportunity was posted on August 4, 2026. Suppliers must be prepared to meet all technical, quality, and logistical demands tied to defense supply chain protocols, and must submit proposals via the designated DIBBS portal before the deadline.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-325N

The contract is for the procurement of 20 single-leg wire rope assemblies with NSN 4010-01-611-5048 and part number 6898106-107, supplied by Mazzeolla Lifting Technologies, Inc. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and marking must adhere to MIL-STD-129 without any special codes. Palletization follows DLA standards, and preservation methods are strictly controlled with no mercury or mercury-containing compounds permitted in preservation, packaging, or marking materials. The item must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise stipulated. Mercury is prohibited except in specified exempted applications such as batteries, fluorescent lights, and certain instruments, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. All deliveries must be sent to the DLA Distribution facility in New Cumberland, PA, and the contract is subject to transportation guidelines outlined in DLAD Proc Notes C19 and C20. The original required delivery date is May 30, 2027, with a needed ship date of January 31, 2027. The solicitation, issued under SPE4A5-26-T-325N, was posted August 4, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 332618 as a federal procurement managed by the Department of Defense’s ASC Supplier Oper OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12PZ

This contract is for the procurement of 5,000 pins and cotter units identified by NSN 5315015893635 and part number BACP18BC02A06P, sourced under solicitation SPE4A6-26-T-12PZ for the Department of Defense. The supply must comply with multiple technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification level VII or an AQL of 0.1. The item is classified as a critical application component, and all measuring and test equipment must meet RT001 specifications. The delivery is FOB origin with a strict 0% variance allowed, inspection and acceptance occurring at the destination. The required delivery is within 171 days, with a ship date of January 31, 2027, and the recipient is DLA Distribution Jacksonville via the specified parcel post and freight addresses. Packaging, palletization, and unit of issue adhere to DLA’s RP001 and ANSI X12 guidelines, and full documentation for source approval, removal of government identification from non-accepted items, and physical identification of bare items must be submitted per the referenced RC001, RQ011, and RQ017 requirements. The contract was issued by the ASC Commodities Division under NAICS code 332618, with Michael Jefferson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-26-T-12NX

The contract pertains to the procurement of two straight, headless pins identified by NSN 5315-01-560-1190, with a delivery requirement of five days after delivery order issuance. The solicitation number is SPE4A6-26-T-12NX, issued by the ASC Commodities Division under the Department of Defense, with a response deadline of August 12, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions effective as of either the solicitation issue date or award date depending on the scale of acquisition. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and items must be physically marked in accordance with specified guidelines. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major unless otherwise defined. Zero non-conformances are required in sampling unless explicitly altered in the contract terms. The point of contact is Ericka Mosley, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-26-T-12JP

The contract pertains to the procurement of four quick-release pins with NSN 5315-01-575-1529 under solicitation SPE4A6-26-T-12JP, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of contract award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements. The items must be shipped via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the U.S. Coast Guard Station Cape Cod Canal in Sandwich, Massachusetts, with specific freight and parcel post identifiers provided. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the supplier must maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance. The unit price is $4.00 per item, totaling $16.00, and the required delivery date is July 29, 2026. Supplier identification codes include McMaster-Carr Supply Company (07BY4) and QRP Inc (09094) with respective part numbers 93750A303 and QRP2C040.75L12A4. Government use codes and project identifiers are included for internal tracking.

ASC COMMODITIES DIVISION

POSTED

DEADLINE