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Crane Sales and Service Co. Inc. 5910 South 27th Street Omaha, NE 68107

UEI: SLED_B8956813CA5E7BB7

Crane Sales and Service Co. Inc. 5910 South 27th Street Omaha, NE 68107 is a federal contractor, registered under UEI SLED_B8956813CA5E7BB7. It has been awarded $55,600 across 1 federal contract. Primary work spans Other Fabricated Wire Product Manufacturing. Top awarding agencies include W071 Endist Omaha.

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Registration and classification details

Registration

UEI Code

SLED_B8956813CA5E7BB7

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

W071 Endist Omaha$55.6K100%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$55.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Crane Sales and Service Co. Inc. 5910 South 27th Street Omaha, NE 68107's top NAICS codes and agencies

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

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

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

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-12BV

The contract specifies the procurement of 58 units of a PIN, STRAIGHT, HEADED component identified by NSN 5315-01-519-1840 and part number 2CX715, under solicitation SPE4A6-26-T-12BV. The unit price is $58.00 per EA, totaling $3,364.00, with delivery required FOB origin in 171 days, and the original delivery date was December 5, 2026, with a needed ship date of January 31, 2027. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at the destination, and the item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must conform to DLA Packaging Requirements for Procurement (RP001), with the Unit of Issue and Quantity per Unit Pack as specified. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The component is subject to government identification removal upon non-acceptance per RQ011, and the solicitation falls under NAICS code 332618 with the contracting office under the Department of Defense, ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12EF

The item is a PIN, RETAINING with NSN 5315-01-611-3540, for a quantity of 116 units, under purchase request 7017740108, with a delivery requirement of 171 days after delivery order. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure or transfer of the data to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. This restriction extends to foreign nationals employed by U.S. companies or their subsidiaries, and compliance with DFARS 252.225-7048 is mandatory. Access to the controlled technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire, with approval from the DLA controlling authority. The solicitation number is SPE4A6-26-T-12EF, posted on August 4, 2026, with responses due by August 12, 2026, under NAICS code 332618. The contracting activity is the ASC Commodities Division of the Department of Defense, with the place of performance in Tracy, California, 95304-5000, and primary point of contact is Samantha Hopkins, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9242

This contract is for the procurement of an O-ring item identified by NSN 5331011074950 and part number M83461/1-020, conforming to SAE AS83461/1C Revision C dated October 1, 2016. The item is classified as a commercial item and a critical application component with a non-extendable shelf life of 180 months (Type I, Code Y), requiring strict adherence to expiration and manufacturing date labeling per MIL-STD-129 and special marking code 32. All O-rings must be individually packaged in opaque, waterproof, greaseproof barrier bags meeting MIL-DTL-117 Type II Class C Style 1 or equivalent MIL-PRF-121 Type I or MIL-DTL-23199 standards, with cushioning material code HB to prevent deformation, warping, or deterioration. Preservation must follow Method 33, and mercury or mercury compounds are strictly prohibited in preservation, packaging, and marking, except as otherwise approved for specific functional uses in batteries, instruments, or weapon systems under NAVSEA 5100-003D guidelines. The item is subject to strict qualification requirements via the PRI Qualified Manufacturer List QPL PRI-QPL-AMS-P-83461; only accredited manufacturers or assembling distributors listed in this registry may supply the product. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise specified, and attributes must be verified at designated levels: VII for critical, IV for major, and II for minor, corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and delivery must comply with MIL-STD-2073-1E, with FOB Origin delivery and no variance allowed in quantity. Inspection and acceptance occur at destination, and all shipments must be marked and palletized per DLA packaging requirements. The contract is a small business total set-aside under NAICS 332618 with a maximum value of $350,000, issued under an indefinite delivery contract mechanism using WAWF for invoicing. The seller must maintain compliance with cybersecurity safeguards under 252.204-7012, prohibit hexavalent chromium,

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-26-T-12MW

This contract specifies the procurement of a straight, headless pin with part number 5315-01-619-5342, quantity of one unit, under solicitation SPE4A6-26-T-12MW, which is a total small business set-aside. Delivery is required within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms, zero variance in quantity allowed, and inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at specific levels or AQLs. Mercury and mercury-containing compounds are strictly prohibited except for specified functional applications like batteries, fluorescent lights, and sensors, with additional containment requirements for portable devices. The item listed is designated as a critical application item with approved suppliers including Siemens Government Technologies and Curtiss-Wright Electro-Mechanical. All documentation, including source approval requests, must adhere to applicable DLA requirements, and unit of issue is each (EA). The contract obligates delivery no later than January 28, 2027, with the original required date being April 20, 2027.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADLES

Solicitation # SPE4A6-26-T-12CR

The contract specifies the procurement of 14 grooved, headless pins identified by NSN 5315-01-656-9036 and part number 930030, with a unit price of $14.00 and a total contract value of $196.00. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling and adhere to DLA’s RP001 packaging requirements, with palletization following specified guidelines. The unit of issue is each (EA), and the quantity variance is strictly zero percent. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the items must be delivered within 171 days from the contract date. The required delivery date is February 16, 2027, with a needed ship date of January 31, 2027. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation was issued under contract SPE4A6-26-T-12CR, with a response deadline of August 12, 2026, and the contracting office is the ASC Commodities Division within the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A0-26-T-4167

The contract solicitation is for a single straight headle pin, identified by NSN 5315-01-579-1903, with a required delivery within five days of award. The item is procured under purchase request 7017688398 and falls under NAICS code 332618, indicating it relates to other fabricated metal product manufacturing. The solicitation number is SPE4A0-26-T-4167, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with a posting date of August 4, 2026, and a response deadline of August 12, 2026. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment updates the requirements. Government identification must be removed from any non-accepted supplies in accordance with RQ011. The place of performance is specified as Milwaukee, Wisconsin with ZIP 53218-3343, and the primary point of contact is Danita Davis, reachable via email and phone provided. The solicitation is open for federal procurement with no set-aside designation.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE