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FATIGUE TECHNOLOGY, INC

UEI: SLED_76B1E4BEC8E8D3E0

FATIGUE TECHNOLOGY, INC is a federal contractor, registered under UEI SLED_76B1E4BEC8E8D3E0. It has been awarded $43,654 across 1 federal contract. Primary work spans Hardware Manufacturing. Top awarding agencies include W7M2 Uspfo Activity Flang 125.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_76B1E4BEC8E8D3E0

Federal Contracting Overview

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

AI Capability Profile

Fatigue Technology, Inc provides specialized manufacturing and technical services, with a demonstrated ability to fulfill sole source requirements for the Department of Defense. Their core capabilities include the production and delivery of components for military aviation and aerospace applications...

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Award Analytics & Distribution

Awards by Agency

W7M2 Uspfo Activity Flang 125$43.7K100%

Awards by NAICS

332510 - Hardware Manufacturing$43.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Straight Headle Pins (NSN 5315-01-485-3536)This subcontract involves the supply of specialized straight headle pins, identified by NSN 5315-01-485-3536, for prime contractors supporting the Department of Defense Aviation Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing two units of the specified hardware, ensuring all items are packaged and palletized in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements. To be eligible for identification and processing, the contractor must provide a valid CAGE Code and Unique Entity Identifier. The performance of this contract will take place in Fort Knox, Kentucky, under NAICS code 332510. Interested parties must submit their responses by October 7, 2026, following the posting date of October 2, 2026. This requirement emphasizes strict adherence to military packaging standards to ensure the integrity of the components during delivery to the prime contractor.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supplier of Swivel Casters (NSN 5340-01-511-7402)This subcontract involves the supply of swivel casters, specifically NSN 5340-01-511-7402, to prime contractors supporting Department of Defense Land Supply Chain contracts. The supplier is responsible for delivering two units of the specified casters to a government-arranged transportation point. Strict adherence to technical and quality standards is required, including identification marking per MIL-STD-130N and packaging according to MIL-STD-129. Additionally, the supplier must comply with the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 guidelines for the labeling of hazardous materials.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supplier of Tapered Plain Pins (NSN 5315-01-676-8175)This subcontract involves the fabrication or sourcing of 51 tapered plain pins meeting NSN 5315-01-676-8175 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must possess a valid CAGE code and is responsible for coordinating source inspection and acceptance while ensuring all packaging adheres to DLA standards. Additionally, the supplier is required to provide DLA Disposition Services Form 1427 for any surplus material generated during the process. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-26-T-36QW

Solicitation SPE4A6-26-T-36QW, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 377 units of Headed Shoulder Pins (NSN 5315-01-074-8334). The procurement is categorized under NAICS 332510, with a delivery requirement of 156 days after order, establishing a need ship date of March 8, 2027, and a final delivery date of May 3, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by October 2, 2026, and may be candidates for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification. Additionally, contractors must meet cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4294

Solicitation SPE4A6-26-U-4294 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified by NSN 5320005021661. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 6 units, with a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. The items must be manufactured in accordance with technical standard NAS1400 Revision 07 and are classified as critical application items requiring source inspection. Delivery is required within 99 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Award will be made to a responsible offeror based on price and quality standards, with a price evaluation preference available for certified HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4382

Solicitation SPE4A6-26-U-4382 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified as a critical application item. The requirement consists of an estimated quantity of 1,786 units of part number NAS1919C05S03 (NSN 5320014841716). The items must be manufactured in accordance with NAS1919 Revision 8 and NAS1900 Revision 6. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 71 days after the order, with shipping, inspection, and acceptance all occurring at the origin. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal by October 2, 2026. Award is based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet. The contract also incorporates various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-36MS

Solicitation SPE4A6-26-T-36MS is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 units of part number 91-A5334 (NSN 5315-01-265-9190). The procurement falls under NAICS 332510 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of February 25, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan per H1331 Table 1 or MIL-STD-1916. Additionally, additive manufacturing is prohibited unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4254

Solicitation SPE4A6-26-U-4254 is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of blind rivets under NSN 5320011852870. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and an estimated annual quantity of 3,957 units. The contract specifies a guaranteed minimum quantity of 395 units and a minimum delivery order quantity of 494 units. Deliveries are required within 252 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical compliance requires adherence to reference drawing 81205 BACC15DR Revision AJ and specific part numbers from Company 81205 or SPS Technologies. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract is subject to strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-747U

Solicitation SPE4A7-26-T-747U is a federal procurement issued by the Department of Defense, specifically DLA Aviation, for the acquisition of 27 units of a sleeve spacer, identified by NSN 5365-00-114-2256 and Curtiss-Wright part number 52B1062-1. This item is classified as a commercial item and a critical application item. The procurement is managed under NAICS code 332510 and is issued as a solicitation for automated simplified acquisition. Delivery is required within 137 days, with the shipping destination being Arizona Industries for the Blind in Phoenix, Arizona. While the delivery terms are listed as FOB Destination Other, offers must be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. All quotations must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-792F

Solicitation SPE4A7-26-T-792F, issued by the DLA Aviation ASC Supplier Oper AE and AF Div, is a request for quotes for 16 sleeve spacers under NSN 5365123151744. The procurement falls under NAICS code 332510, with a response deadline of October 2, 2026. Delivery is required within five days after receipt of order, with an original required delivery date of August 17, 2026. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RC001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance requires sampling per MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4369

Solicitation SPE4A6-26-U-4369 is a request for quotations issued by DLA Aviation for the procurement of threaded rivet pins, identified by NSN 5320011946473 and part number HL644-6-5. The government is seeking an estimated quantity of 310 units, with a guaranteed contract minimum of 31 units and a minimum delivery order quantity of 77 units. This is a source-controlled, critical application item that must be manufactured and tested according to basic drawing X14F3 AMSCBDOC. Because it is source-controlled, only vendors with access to the cited limited rights data or traceability to approved sources should quote. The procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Delivery is required within 75 days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment processing must be handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4259

Solicitation SPE4A6-26-U-4259 is a request for quotations from the Department of Defense, ASC Commodities Division, for the procurement of blind rivets under NSN 5320011953020. This is an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 200 units. The items must be manufactured in accordance with the current revision of the applicable part standards, specifically referencing NASM90354 and NASM81177. Delivery is required within 140 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements and RP001 palletization standards take precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DIBBS portal. Payment processing is handled electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4295

Solicitation SPE4A6-26-U-4295 is a request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of blind rivets under NSN 5320001881613. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a single responsible offeror for an estimated quantity of 6,115 units, with a contract maximum value of 350,000 dollars. Delivery is required within 92 days after the order, with FOB, inspection, and acceptance all occurring at the origin. The procurement is governed by technical standards including NAS1919 and NAS1900, and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Quality assurance is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment with a 150,000 dollar threshold, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must certify they will not provide covered telecommunications equipment and must disclose any use of non-domestic materials.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4298

Solicitation SPE4A6-26-U-4298 is a request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of solid rivets under NSN 5320009008949. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 2,500 units. The contract includes a guaranteed minimum quantity of 250 units and a minimum delivery order quantity of 1,250 units. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 tailored to SAE AS9003 for inspection systems. Sampling shall follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Delivery is required within 24 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific prohibition on the use of mercury or mercury compounds. The procurement incorporates various Federal Acquisition Regulation (FAR) and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 USD. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-U-4249

Solicitation SPE4A6-26-U-4249 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of screw thread inserts, identified by NSN 5325010186037. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 599 units. The delivery timeline is set for 74 days after the award, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Quotations are due by October 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand, with a price evaluation preference available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, including a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment for domestic materials, and strict prohibitions against the intentional addition of mercury. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4322

Solicitation SPE4A6-26-U-4322 is a unilateral Indefinite Delivery Contract (IDC) issued by the Department of Defense ASC Commodities Division for the procurement of blind rivets (NSN 5320014685975). The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 150 units, though a guaranteed minimum quantity of 15 units applies once the contract is binding. The items are defined by military or consensus non-government part standards, specifically referencing NASM90353 and NASM81177. Delivery is required within 13 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916, and manufacturers must maintain certification in SAE AS9003 or ISO 9001. Special requirements include a prohibition on additive manufacturing unless authorized and strict adherence to the Berry Amendment and Buy American Act. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award is based on price, with a specific preference provided for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

PIN, STOW LOCKING

Solicitation # SPE4A0-26-T-5013

Solicitation SPE4A0-26-T-5013 is a request for quotation issued by DLA Aviation for the procurement of one stow locking pin, identified by NSN 5315-00-326-3087 and part number 2891179-1. The requirement is for a quantity of one unit with a required delivery date of September 23, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the USS Dwight D Eisenhower CVN 69. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-STD-2073-1E, with a specific prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Notably, items produced via additive manufacturing are ineligible for award. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4279

Solicitation SPE4A6-26-U-4279 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of PIN-RIVET, identified by NSN 5320-01-365-5916. This is a unilateral Indefinite Delivery Contract (IDC) with a one-year period and a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 189 units, with a delivery requirement of 58 days after receipt of order and shipping terms set as FOB Origin. Quotations are due by October 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval documentation, packaging, and bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, contractors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and maintain cybersecurity standards per DFARS 252.204-7012.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE