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Creative Stone Systems, Inc 3 Manor Lane EAST FALMOUTH MA 02536 USA

UEI: SLED_43781993FEB3F741

Creative Stone Systems, Inc 3 Manor Lane EAST FALMOUTH MA 02536 USA is a federal contractor, registered under UEI SLED_43781993FEB3F741. It has been awarded $600,000 across 1 federal contract. Primary work spans Saw Blade and Handtool Manufacturing.

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Registration and classification details

Registration

UEI Code

SLED_43781993FEB3F741

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

$600.0K100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$600.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Creative Stone Systems, Inc 3 Manor Lane EAST FALMOUTH MA 02536 USA's top NAICS codes and agencies

HEATING UNIT, INFRAR

Solicitation # SPE8E5-26-T-3844

The contract is for the procurement of four heating units, infrared type, under NSN 3439-01-436-9799, with a delivery requirement of 167 days after date of award. The solicitation number is SPE8E5-26-T-3844, issued on August 5, 2026, with responses due by August 17, 2026, and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside provision. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance specified at New Cumberland, Pennsylvania, zip code 17070-5002. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and government identification must be removed from any non-accepted items. Only products explicitly named and identified by part number in the purchase order are considered acceptable, with no alternative substitutes permitted. The item has no shelf life limitation. Primary point of contact is Ira Hedgepeth, reachable via email and phone provided in the contract data.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

SOLDERING IRON, ELEC

Solicitation # SPE8E9-26-T-3314

The contract is for the procurement of 46 electric soldering irons with a part number of 3439-00-965-0090, specified as 200 watts with shape B tips, requiring two tips per unit. The item is not classified as hazardous and does not require a Safety Data Sheet, though the hazardous item indicator must remain unchanged. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging, identification, and marking of non-accepted supplies must comply with DLA standards including removal of government identification and physical marking requirements. The solicitation number is SPE8E9-26-T-3314, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216 for federal procurement administered by the Department of Defense’s Construction & Equipment MRO Service I. Deliveries are due within 167 days of award, and the place of performance is New Cumberland, PA, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

SOLDERING STATION

Solicitation # SPE8E6-26-T-4037

The contract is for the procurement of 30 soldering stations with NSN 3439-01-576-6864 and part number 8007-0528, issued by DLA District San Joaquin under solicitation SPE8E6-26-T-4037. Each unit must feature an analog dial control with Celsius/Fahrenheit display and temperature lockout functionality, and must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation and packaging. The items must be shipped FOB origin with delivery due in 61 days, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA guidelines. The contract prohibits intentional addition of mercury or mercury-containing compounds to the equipment except for specific exemptions such as batteries, fluorescent lights, sensors, or instruments as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery address is W62G2T, W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000, with the original required delivery date set for November 18, 2026, and a need ship date of April 8, 2026. The unit price is $30.00, totaling $900.00 for the order, with zero variance allowed in quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date. The contract also references hazardous materials packaging rules and transportation procedures outlined in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

CORD, ELECTRICAL

Solicitation # SPE7M0-26-T-031J

The contract specifies the procurement of a single electrical cord with NSN/Part Number 6145-01-695-6822, requiring delivery within five days of award. The solicitation is issued under SPE7M0-26-T-031J with a response deadline of August 17, 2026, and was posted on August 5, 2026. This is a federal procurement under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at Camp Lejeune, North Carolina, 28542-0088. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging requirements, and if the advice code is 2N, 28, or 34, the cord must be supplied in continuous length with no multiple unit packs; if 2P or 39, continuous length with multiple unit packs is acceptable, with the advice code superseding any conflicting schedule data. Any configuration changes require an engineering change proposal or variance request, and non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including details for both the approved and alternate part. Primary point of contact is Abaigael Masterson at abaigael.masterson@dla.mil or 614-693-2532.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

TIP, SUCTION DEVICE,

Solicitation # SPE8E5-26-T-3810

The contract is for the procurement of 47 units of a suction device tip, identified by NSN 3439-01-399-4904, under solicitation SPE8E5-26-T-3810, issued by the Defense Logistics Agency. The unit price is $47.00 per unit, resulting in a total contract value of $2,209.00, with delivery required 167 days after award to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The delivery term is FOB Origin, and the item must be shipped with no variance in quantity. Inspection and acceptance occur at the destination, with compliance mandated to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding and no special marking codes. The unit container must be new and unused, and palletization must follow DLA’s RP001 packaging requirements. The item must be preserved using climate control/dry method (PRES MTHD: 10). Sampling for quality assurance shall adhere to MIL-STD-1916 or ASQ Z1.4 with zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The product is strictly prohibited from containing intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Hazardous material handling, labeling, and safety data reporting must comply with 29 CFR 1910.1200, DFARS 252.223-7001, IP025, and other referenced standards. The contract incorporates numerous FAR and DFARS clauses including those on cybersecurity safeguards, combating human trafficking, employment eligibility, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Subcontracting and small business participation are governed by FAR 52.244-6 and 52.219-28, while payment is to be processed exclusively through WAW

POSTED

about 7 hours ago

DEADLINE

TOOL SET BRIDGE REM

Solicitation # SPE8E5-26-T-3820

This contract pertains to the procurement of a single unit of a tool set designated by NSN 5210015831759 under solicitation SPE8E5-26-T-3820, with a required delivery in 167 days from the contract award, targeting an original delivery date of April 9, 2027. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific directives for Item Unique Identification (IUID) aligned with MIL-STD-130 and the DFARS 252.211-7003 clause. Packaging and labeling must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA Packaging Requirements, and all government identification must be removed from non-accepted supplies as per RQ011. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. The sole unit is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation procedures defined by DLAD Proc Notes C19 and C20. The contract includes specific data elements such as the purchase request number, unit price, and delivery timeline, with the seller required to meet the mandatory ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the item falls under NAICS code 332216 for federal acquisition by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

INDICATOR, DIAL

Solicitation # SPE8E5-26-T-3846

The contract is for the procurement of three Indicator, Dial units with NSN 5210016581122 and part number 599-7040 from HEXAGON MANUFACTURING INTELLIGENCE, LLC, under solicitation SPE8E5-26-T-3846. The unit price is $3.00 per unit, totaling $9.00, with delivery required within 167 days from the award date, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with all items subject to DLA’s Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with DLA’s RP001 and MIL-STD-129, with palletization following DLA-specific guidelines, and all labeling and markings must be in accordance with these directives. The items are designated as a Critical Application Item and may be subject to Covered Defense Information requirements. Delivery must be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and an original delivery deadline of March 26, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the Unit of Issue conforms to DoD standards as referenced in the official DLA unit of issue document.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

TIP, ELECTRIC SOLDERING

Solicitation # SPE8E6-26-T-4017

The contract is for the procurement of 112 units of a tip for an electric soldering iron, identified by NSN 3439-01-376-8025 and part number 1121-0305-P1 from PACE, INCORPORATED. Delivery is required within 63 days of award, with a specified ship date of August 5, 2026, and an original required delivery date of January 10, 2027. The items must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special codes, and palletization as specified. Hazardous materials provisions apply, strictly prohibiting the intentional addition of mercury or mercury-containing compounds to the product, with limited exceptions for batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. The item is classified as critical per FLIS, and the contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The delivery address is DLA Distribution San Diego, and transportation follows DLAD Proc Note C19 and C20. The contract is issued under solicitation SPE8E6-26-T-4017, with a response deadline of August 17, 2026, and is managed by the Department of Defense through an authorized unit of issue.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3793

This contract under solicitation number SPE8E5-26-T-3793 is for the procurement of 945 units of a cylindrical tungsten carbide rotary file with medium cut teeth, specified by part number AA51146B-2D15B and NSN 3455010092858. The item must conform to military specification A-A-51146, including all requirements outlined in Tables II and III, and is subject to precedence by the DLA Master List of Technical and Quality Requirements, which overrides any conflicting commercial standards. The contract is a fixed-price delivery order with a unit price of $945.000, resulting in a total value of $893,025. Delivery is required within 67 days after award, with FOB Origin terms, and shipment must be made to Tracy, California, facility W62G2T, W1A8 DLA DIST SAN JOAQUIN. All packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 requirements, while labeling and marking must adhere strictly to MIL-STD-129, including DoD-compliant 2D Data Matrix barcodes, with the unit of issue and quantity per unit pack as specified. Removal of government identification from non-accepted supplies is required, and covered defense information protections apply. The item is not classified as hazardous, but all applicable safety and environmental clauses, including prohibitions on hexavalent chromium and compliant handling of materials, are incorporated. Payment will be processed electronically via WAWF using an invoice and receiving report, with accelerated payments to small business subcontractors mandated. The solicitation is open to small businesses, with socioeconomic preferences potentially applied, though the award basis is not explicitly stated. Offerors must submit electronically via DIBBS by August 17, 2026, and are required to provide accurate representations regarding entity identification, size status, and compliance with counter-trafficking and employment eligibility standards. All technical and quality specifications are controlled by the revision of the DLA Master List in effect at the solicitation issue date, and any contractual changes will follow FAR 52.243-1. The contract carries no option quantities and is a single-line-item award with zero variance tolerance on quantity.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

FIXTURE, CALIBRATION

Solicitation # SPE8E5-26-T-3805

The contract pertains to a calibration fixture identified by part number 152D5256 and NSN 5220-01-289-6319, with a requirement for four units, each to be delivered as a single unit (EA). The supplier, GENERAL DYNAMICS-OTS, INC. with CAGE code 05606, must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA web portal, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. The product is deemed an exact match as specified in the purchase order text, with no approved substitutions permitted. Delivery is required within 167 days after contract award, with the place of performance located at New Cumberland, Pennsylvania, zip 17070-5002. The solicitation, issued under number SPE8E5-26-T-3805, was posted on August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 332216 for industrial machinery manufacturing. Point of contact for inquiries is Khue Nguyen of the DDSP New Cumberland Facility, reachable via phone or email provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

SOLDERING IRON, ELECTRI

Solicitation # SPE8E6-26-T-4019

The contract is for the procurement of 37 electric soldering irons under NSN 3439-01-354-3448 and part number 7013-0004-02-P1, sourced from PACE, INCORPORATED, with a unit price of $37.00 and a total contract value of $1,369.00. Delivery is required within 167 days from the original required delivery date of January 21, 2027, with FOB origin terms and no variance allowed in quantity. The item is classified as a critical application item and must meet stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E, ASTM-D-3951-98, and MIL-STD-129 for marking and labeling, while palletization must adhere to MIL-STD-147. The packaging must also conform to DLA’s specific procurement guidelines and include hazardous material handling provisions as defined by IP025. All items must be shipped to the DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with transportation governed by DLAD Procurement Notes C19 and C20. The solicitation number is SPE8E6-26-T-4019, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216. Covered Defense Information may apply, and the removal of government identification from non-accepted supplies is required. The contract is managed by Brett Scull of the Department of Defense, with the primary point of contact information provided. The unit of issue is each (EA), and the contract includes no special marking codes or additional handling requirements beyond those explicitly defined in the referenced military and commercial standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-26-T-1966

This contract is a fixed-price solicitation for 231 units of non-electrical wire, identified by NSN 9505016982130 and part number MALIN COMPANY 3HPT0 P/N 34-0320-1BLC, issued under solicitation SPE8E4-26-T-1966 by the Defense Logistics Agency Troop Support Construction & Equipment (Metals). The requirement is designated as a small business set-aside, and the acquisition is subject to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The item must conform to technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, with palletization adhering to DLA Packaging Requirements for Procurement (RP001), and all hazardous materials must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200), unless subject to an exempt federal statute. Delivery is required FOB origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, within 167 days of order, with an original required delivery date of December 3, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination under FAR 52.246-1 and 52.246-2, with no quantity variance permitted. Payment must be processed electronically via WAWF using an invoice and receiving report, as the line item is fixed price. Offerors must validate all business size and socioeconomic representations in SAM, provide a Safety Data Sheet prior to award, and submit hazard warning labels for non-exempt hazardous materials. The solicitation may be awarded automatically if it meets automated award criteria, and failure to submit required documentation may render an offeror nonresponsible. All quotations must be submitted via DIBBS by August 17, 2026, and the contract incorporates applicable FAR and DFARS clauses including those governing changes, inspection, default, and safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A6-26-T-12FR

The contract pertains to the procurement of six mechanical pullers identified by NSN 5120-15-151-5848 and part number 99366858 from IVECO DEFENCE VEHICLES S.P.A., with a unit price of $6.00 per unit and a total contract value of $36.00. Delivery is required within 171 days from the award date, with shipment to be made FOB origin in accordance with strict packaging standards: all items must be packaged per ASTM D3951, labeled and marked per MIL-STD-129, and palletized according to DLA Packaging Requirements for Procurement, with DLA’s Master List of Technical and Quality Requirements taking precedence over any standard. Sampling and inspection must conform to MIL-STD-1916 or ASQ H1331 Table 1 using zero defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance both occur at destination, with no variance permitted in quantity—exact delivery of six units is mandatory. The delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of January 31, 2027, and an original delivery deadline of March 26, 2027. All technical and quality standards referenced are governed by the DLA Master List, and compliance with transportation protocols under DLAD Proc Notes C19 and C20 is required. The contract was issued under solicitation SPE4A6-26-T-12FR, with response deadlines and award details managed by the ASC Commodities Division of the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3770

The contract pertains to the procurement of a BIT ROUTING MACHINE with NSN 3230-00-277-1088 and part number 16-51, under solicitation SPE8E5-26-T-3770, issued by the Defense Logistics Agency. Four units are required at a unit price of $4.00, with total contract value of $16.00, and delivery must be completed within 20 days from the contract award, FOB origin. All items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence. Packaging and palletization must comply with RP001, and no ozone-depleting substances are permitted. The items are to be delivered to Sheppard AFB, Texas, and shipment must be via traceable freight methods—parcel post is strictly prohibited. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract references specific technical and quality requirements designated by R or I numbers from the DLA Master List, and the applicable revision is controlled by the solicitation issue date. The point of contact is Ira Hedgepeth, and the required delivery date is July 14, 2021, though the solicitation was posted in 2026, indicating possible data inconsistency. The NAICS code is 332216, and the item falls under Department of Defense procurement guidelines.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4164

This contract, identified by solicitation number SPE4A0-26-T-4164, pertains to the procurement of one wrench with NSN 5120-01-188-7380, to be delivered within five days from the contract award date, FOB origin. All technical and quality requirements referenced in this agreement are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition scale. The item must comply with stringent packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special markings required. Sampling for inspection must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, and zero non-conformances accepted unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware unless used functionally in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments containing mercury requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item is designated as a Critical Application Item with specific identification and marking requirements for Northrop Grumman Systems Corporation, part number 1665C30H01. Measurement and test equipment used in production must meet RT001 standards, and all supplies must be physically marked per RQ017. The delivery address and ship-to location is in Fort Worth, Texas, and the shipment must be sent via fast, traceable freight, excluding parcel post. The contract includes government-controlled data and compliance with DLA procurement directives, with inspection and acceptance occurring at destination, and no variance permitted in quantity.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

KEY, SOCKET HEAD SCR

Solicitation # SPE4A6-26-T-12GG

The contract pertains to the procurement of five KEY, SOCKET HEAD SCR items with NSN 5120251623341, manufactured by KONGSBERG DEFENCE & AEROSPACE AS under part number 60251548-00, at a unit price of $5.00 for a total contract value of $25.00. Delivery is required FOB ORIGIN to the DLA Distribution facility in New Cumberland, PA, with a 171-day delivery window from award, and the original required delivery date is May 12, 2027, though a need ship date of January 31, 2027, is specified. The quantity variance is strictly zero percent, and inspection and acceptance occur at the destination point. Packaging must comply with ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements take precedence, and palletization must follow RP001. All packaging and labeling must adhere to MIL-STD-129, including barcoding and hazard communication per 29 CFR 1910.1200, with hazardous material labeling and Safety Data Sheets required. Sampling procedures must follow MIL-STD-1916 or a comparable zero-based plan, with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes; unspecified attributes are treated as major. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and the item has no shelf life requirement. Invoicing must be submitted electronically via WAWF. The solicitation triggers several FAR and DFARS clauses, including those on equal opportunity, trafficking in persons, employment eligibility, sustainable products, safeguarding information systems, NIST SP 800-171 compliance, export controls, hexavalent chromium prohibition, and subcontracting for commercial items, with deviations noted for certain clauses. Offerors must represent their small business status and provide UEI and CAGE codes, and mandatory representations regarding covered defense telecommunications equipment must be completed. The contract type is unspecified pending award, and the solicitation was issued on August 4, 2026, with responses due by August 12, 2026, through the DIBBS portal. No formal attachments or evaluation factors

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CROWFOOT WRENCH ATTACH

Solicitation # SPE4A6-26-T-12HA

The contract specifies the procurement of a Crowfoot Wrench Attachment with a socket head, identified by NSN 5120-01-508-3328 and part number 106674, with a quantity of four units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 with no special marking codes required. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The item is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, instruments, or sensors, with additional containment requirements for portable mercury-containing devices as per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with attribute classifications assigning strict acceptance criteria, and MIL-STD-105/ASQ Z1.4 may be used only for lot sizing with zero non-conformances required unless otherwise stated. Delivery is FOB origin, with a required delivery date of March 2, 2027, and a ship date of January 31, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE4A6-26-T-12HA, managed by the Department of Defense’s ASC Commodities Division, with Ashley Jones-Turner as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11XJ

The contract is for the procurement of five torque wrenches identified by NSN 5120-01-314-8542 under solicitation SPE4A6-26-T-11XJ, with a total quantity of five units and a delivery requirement of 171 days after award. This is a total small business set-aside solicitation governed by FAR 19.5, categorized under NAICS code 332216, and issued by the Department of Defense’s ASC Commodities Division. Commercial off the shelf items are accepted, and item unique identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applying. Technical and quality requirements referenced in the solicitation are sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Government identification must be removed from any non-accepted supplies. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the point of contact is Bernice Adams, whose email is provided for inquiries. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE