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Diversified Marketing Group109 Forrest AvenueNarbeth, PA 19072-2217

UEI: SLED_5FCC24D90DD8591A

Diversified Marketing Group109 Forrest AvenueNarbeth, PA 19072-2217 is a federal contractor, registered under UEI SLED_5FCC24D90DD8591A. It has been awarded $951,280 across 1 federal contract. Primary work spans Fastener, Button, Needle, and Pin Manufacturing. Top awarding agencies include W6QK Pba Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5FCC24D90DD8591A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

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

W6QK Pba Contr Office$951.3K100%

Awards by NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing$951.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Diversified Marketing Group109 Forrest AvenueNarbeth, PA 19072-2217's top NAICS codes and agencies

Supply of Socket Head Cap Screws (NSN 5305017389972)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fasteners/Screws (NSN 5305-00-003-9208)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315-01-588-4299)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-Q-1407

This contract is a firm fixed price solicitation for the procurement of 47 straight headless pins, identified as part number 14-40640-1 and NSN 5315-00-238-1069. The item is designated as a Navy Critical Safety Item and a critical application item, requiring strict adherence to technical and quality standards, including SAE AS9100 for manufacturers. Delivery is required within 200 days after order receipt, with inspection and acceptance occurring at the origin. The agreement mandates compliance with several DLA technical and quality requirements, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet cybersecurity standards via CMMC Level 2 self-assessment and handle covered defense information in accordance with RD002. All waivers or deviations must be approved by the DSC contracting officer.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-U-3656

Solicitation SPE4A6-26-U-3656, issued by the Department of Defense ASC Commodities Division, seeks the procurement of screw thread inserts identified by NSN 5325-01-607-4714. This is a total small business set-aside under NAICS code 339993. The requirement specifies a quantity of 249 units with a delivery timeline of 60 days after receipt of order. The contract is structured as an indefinite delivery/indefinite quantity arrangement with a guaranteed minimum of 24 units and a maximum contract value of 350,000 dollars. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. It also mandates the removal of government identification from any non-accepted supplies. Responses were due by September 17, 2026, with Faye Harvell serving as the primary point of contact for the solicitation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Blind Rivet Manufacturing and Supply (P/N M24243/1-B502)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Threaded Pin Rivets

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Fasteners/Screws (NSN 009139766)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Precision Straight Headle Pins

LAND SUPPLY CHAIN

POSTED

DEADLINE

FASTENER, SLIDE, INTERLO

Solicitation # SPE4A6-26-Q-1384

Solicitation SPE4A6-26-Q-1384, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 14,000 units of interlocking slide fasteners, identified by NSN 5325-01-523-6300. The procurement requires delivery within 138 days after order, with inspection and acceptance occurring at the destination in Borcea, Romania. Award evaluation is based equally on quoted delivery and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. High-level security and compliance requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls regarding ITAR and EAR technical data. Additionally, the solicitation incorporates Buy American and Trade Agreements certifications and requires the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-Q-1042

Solicitation SPE4A6-26-Q-1042 is a firm fixed price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 23,000 headless straight pins (NSN 5315-01-108-3270). The requirement includes a separate line item for contractor-performed Production Lot Testing (PLT). Delivery for the primary items is specified as 90 days after receipt of order, while other items are due within 45 days. The government will determine the best value based on a comparative assessment of price and non-price factors, with past performance and SPRS assessments weighted most heavily. The contract mandates strict quality and technical compliance, including First Article Testing (FAT) and source inspection for critical items. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-Q-1378

Solicitation SPE4A6-26-Q-1378 is a firm-fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of one hundred units of cotter pins, identified by NSN 5315-00-839-2325. The item is classified as a commercial product and a critical application item, requiring compliance with technical standards including NASM24665 Revision 03 and ASME B18.8.1. Delivery is required within 21 days after the order, with shipping directed to DLA Distribution Susquehanna PA. The contract specifies FOB Origin for both inspection and acceptance. The award will be based on a best-value comparative assessment where past performance, specifically SPRS assessments and historical quality and delivery records, is weighted more heavily than the quoted delivery date. Quality assurance requires zero non-conformances in sample lots, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Additionally, offerors must meet CMMC eligibility requirements and provide unique identifiers via the Supplier Performance Risk System to be eligible for award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A5-26-Q-0687

This contract is for the procurement of 66 headed, grooved pins, identified by NSN 5315-01-163-7623 and associated with Parker-Hannifin Corporation part number 266143-1. The agreement is established as a firm fixed price contract with a delivery timeline of 744 days after order. Inspection and acceptance will occur at the destination, with shipping handled FOB origin to the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to several technical and quality requirements, including DLA packaging standards, measuring and test equipment protocols, and specific bare item marking guidelines. Sampling must comply with MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item. While physical identification is required, item unique identification is not mandated by the service customer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Spacer Sleeves (NAS1057T4-119)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 22 hours

Manufacture and Supply of Specialized Machine Screws

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 22 hours

Supply of NSN 5310-00-615-8968 (Fasteners/Hardware)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 22 hours

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-26-T-23RL

Solicitation SPE4A6-26-T-23RL, issued by the DLA Aviation ASC Commodities Division, is for the procurement of six headless shoulder pins (NSN 5315131162119). The required delivery date and need ship date are both set for May 24, 2027, with a delivery period of 262 days after order. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and DLA packaging requirement RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Quotations were due by September 3, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 5 hours

PLUG ASSEMBLY, AUXIL

Solicitation # SPE7M9-26-T-0037

Solicitation SPE7M9-26-T-0037 is a request for quotations issued by the Defense Logistics Agency Land and Maritime Electrical Devices Division for the procurement of 210 units of Plug Assembly, Auxil, identified by NSN 6115-01-156-9109. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, requiring eligible vendors to be certified by the Small Business Administration. The need ship date is January 11, 2027, with an original required delivery date of January 29, 2027, and shipping terms are established as FOB Destination Other, with delivery to DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for labeling, while palletization must follow RP001. Inspection and acceptance will occur at the destination under FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012. Notably, items produced using additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE