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Greene Machine & Manufacturing, Inc. Macon GA USA

UEI: SLED_54B86DDD8DCEE09A

Greene Machine & Manufacturing, Inc. Macon GA USA is a federal contractor, registered under UEI SLED_54B86DDD8DCEE09A. It has been awarded $17,902,320 across 3 federal contracts. Primary work spans Other Metal Container Manufacturing, Other Motor Vehicle Parts Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include FA2487 Aftc Pzzd (eglin), DLA Land And Maritime, and FA8526 Aflcmc Wlmka.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_54B86DDD8DCEE09A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA2487 Aftc Pzzd (eglin)$9.8M54.7%

DLA Land And Maritime$7.9M43.9%

FA8526 Aflcmc Wlmka$241.4K1.4%

Awards by NAICS

332439 - Other Metal Container Manufacturing$9.8M54.7%

336390 - Other Motor Vehicle Parts Manufacturing$7.9M43.9%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$241.4K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Greene Machine & Manufacturing, Inc. Macon GA USA's top NAICS codes and agencies

SEAL ASSEMBLY, TURBIThe contract pertains to the procurement of seven Seal Assemblies, Turbi, each with an outside diameter of 6.23 inches and an inside diameter of 1.75 inches, constructed from 17-4PH CRES material, designed to seal the turbine end of NHA 1660010631213 on F15 aircraft. The item carries the NSN 1660002885452 and is identified by Honeywell International part number 571575-1. Delivery is required FOB Origin by September 12, 2027, with a lead time of 414 days after delivery order issuance, and the destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract mandates compliance with MIL-STD-2073-1E for packaging using Preservation Method 33 (Clean/Dry), with no preservation material, wrap material as EA, and non-standard unit containers marked for mail delivery under packaging code U. All items must be marked per MIL-STD-129 with special marking code 17 indicating a reusable container and palletized according to DLA RP001 packaging requirements. Each unit must be uniquely identified with an IUID compliant with MIL-STD-130 and DFARS 252.211-7003, and government identification must be removed from non-accepted supplies per RQ011. The supply must meet tailored higher-level contract quality requirements and adhere to CMMC Level 2 self-assessment and NIST SP 800-171 cybersecurity standards. Inspection and acceptance occur at the destination under MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is a fixed-price type per FAR 52.216-1 Alternate I and includes clauses for safeguarding covered contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and accelerated payments to small business subcontractors. Invoicing is mandatory through Wide Area WorkFlow using the Invoice and Receiving Report format, and the solicitation requires the offeror's UEI and CAGE code with representation of small business status, socioeconomic designations, and disclosure of covered defense telecommunications equipment or services. The

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

PANEL, STRUCTURAL, AIThe contract pertains to the procurement of two structural aircraft panels identified by NSN 1560-01-196-4395, with a delivery schedule of 292 days after contract award. The solicitation, issued under number SPE4A7-26-Q-0874, requires strict compliance with multiple Department of Defense and Defense Logistics Agency requirements including Cybersecurity Maturity Model Certification Level 2 for third-party assessors, adherence to DLA packaging standards, and the handling of Covered Defense Information. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Inspection and acceptance are to occur at the origin, and any non-accepted items must have all government identification removed. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per the service customer’s direction. Technical data associated with this item is subject to export control under ITAR or EAR, restricting unauthorized disclosures to foreign persons or entities; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The contract is administered by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Brian Kurtz as the primary point of contact, and responses are due by August 7, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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GEAR ASSEMBLYThe contract covers the procurement of a gear assembly identified by NSN 1680007833788 under an indefinite-delivery contract with an estimated annual quantity of three units and a maximum contract value of $350,000. Deliveries are to be made FOB origin with zero tolerance for quantity variance, and both inspection and acceptance occur at the supplier’s location. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization in accordance with DLA’s RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The item must be free from intentional addition of mercury or mercury compounds, except for approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any mercury-containing portable devices must be shockproof with a secondary containment per NAVSEA 5100-003D. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must implement CMMC Level 2 cybersecurity self-assessment and comply with Safeguarding Covered Defense Information controls as prescribed in DFARS 252.204-7012 and associated clauses. All technical, quality, and procedural requirements are governed by the most current revisions in effect on the solicitation issue date, and any form, fit, or function changes must be reported to the government. The contract is a fixed-price, indefinite-delivery vehicle awarded through a competitive solicitation process with no binding obligation until delivery orders are issued, and invoicing must be submitted via Wide Area WorkFlow. The contractor is required to represent its small business status and socioeconomic classifications, and all materials and processes must align with federal regulations regarding hazardous substances, workforce equal opportunity, trafficking prevention, and payment obligations to small business subcontractors.

MARITIME SUPPLY CHAIN

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FILTER, FLUIDThe contract involves the procurement of a fluid filter with a bowl type and a 10-micron element, identified by NSN 2910014770840 and part number 98-19535, classified as a commercial off-the-shelf item for critical applications. The item is subject to stringent quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking of containers, and MIL-STD-130N for bare item identification, which requires Unique Item Identification (UID) marking with a Data Matrix barcode. The filter must carry a Type I (Code Y) shelf-life designation of 180 months, non-extendable, and all packaging must adhere to DLA Packaging Requirements for Procurement, which explicitly prohibits the use of Class I ozone-depleting chemicals. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, with zero non-conformances required in the sample unless otherwise specified, and attributes must be assigned verification levels or AQLs as defined by the drawing or specification. The procurement is issued under a Women-Owned Small Business Set-Aside with a fixed-price contract structure, and delivery must occur 74 days after order issuance from an origin point under FOB Origin terms, with inspection and acceptance taking place at the destination. All invoicing must be submitted electronically via Wide Area WorkFlow, and the contractor is subject to cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. The item must be marked with the manufacturer’s logo, lot number, part number, and special shelf life code 32 in accordance with military standards. Contract clauses enforce prohibitions on trafficking in persons, employment eligibility verification, sustainable product use, and hazardous material handling, while also mandating accelerated payments to small business subcontractors. The contract is an indefinite-delivery vehicle with an estimated annual quantity of 849 units, but no guaranteed purchase obligations, and the maximum contract value is capped at $350,000.00. The solicitation requires electronic submission via DIBBS, with offers evaluated under a simplified acquisition framework, and the contractor must maintain current representation in the System for Award Management and comply with all applicable FAR

STRATEGIC ACQ PROGRAM DIRECTORATE

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PLATE, STRUCTURAL, AIThe contract solicitation SPE4A7-26-T-579T calls for the procurement of three structural plates, NSN 1560-01-650-5406, to be delivered to Tinker Air Force Base, Oklahoma, with a 113-day delivery timeline from the solicitation issuance date. The item is governed by a comprehensive set of technical, quality, packaging, and cybersecurity requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including specifications for inspection at origin, configuration change management, export control of technical data, and minimum labeling and marking standards per MIL-STD-129. The contract mandates compliance with CMMC Level 2 Self-Assessment and requires safeguarding of Covered Defense Information under DFARS 252.204-7012, with strict limitations on access to export-controlled data restricted to contractors approved under the US/Canada Joint Certification Program and who have completed mandatory DLA training. Packaging must adhere to RP001 DLA Packaging Requirements and ASTM D3951 for non-hazardous materials, with hazardous materials subject to FED-STD-313 and TQ IP025. All shipments must be barcoded and labeled per MIL-STD-129, with FOB origin terms applying, and invoicing must be conducted exclusively through the Wide Area WorkFlow system. The solicitation applies a fixed-price contract structure with inspection and acceptance performed at the manufacturer’s facility, requiring the contractor to maintain a quality management system compliant with ISO 9001:2015 and to ensure zero non-conformances during inspections. Export control obligations under ITAR and EAR are binding, prohibiting unauthorized disclosure to foreign persons, and the contractor must comply with DFARS 252.225-7048 for controlled technical data. Additionally, the contractor must affirm representations regarding employment eligibility, trafficking in persons, hazardous materials, cybersecurity, and compliance with regulations prohibiting procurement from Communist Chinese Military Companies. The contract includes numerous FAR and DFARS clauses covering contractual changes, payment instructions, subcontracting, whistleblower rights, and prohibitions on hexavalent chromium and toxic material handling. The solicitation closes on July 29, 2026, and submissions must be made electronically via DIBBS only, with no physical proposals accepted.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

FILTER, FLUIDThe contract is for the procurement of 4,831 fluid filters, specifically an inline fluid filter with a nylon mesh element rated at 70 microns and a metal housing, designed for use on V8 6.2L Detroit Diesel engines. This is an indefinite-delivery contract with a guaranteed minimum quantity of 724 units and a maximum contract value capped at $350,000, issued under solicitation SPE7LX-26-U-8755 as a Total Small Business Set-Aside under NAICS code 336390. The item is subject to export control under ITAR or EAR, with technical data restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DLA export control training, and have received formal authorization from DLA. The filter must comply with the DLA Master List of Technical and Quality Requirements referenced under RA001, along with MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging, and 29 CFR 1910.1200 for hazardous material communication. Packaging must follow code U with no cushioning, preservation must be clean and dry per method code 31, and all shipments require GS1-128 barcoding. Inspection and acceptance occur at origin, governed by MIL-STD-1916 requiring zero non-conformances in sampled lots. The contractor must deliver on an FOB Origin basis to multiple destinations as directed by individual orders, with payment processed electronically via Wide Area WorkFlow. All responses are required through DIBBS, and the solicitation closes on July 29, 2026. The contract includes clauses addressing small business representation, combating human trafficking, employment eligibility, sustainable products, safeguarding information systems, NIST SP 800-171 compliance, accelerated payments to small business subcontractors, and prohibition of restrictive confidentiality agreements. The contracting officer is Theodore Misiolek, and administrative details, including payment offices and accounting codes, are to be confirmed in the award document.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

TIE ROD END, STEERINGThe contract is for the procurement of a tie rod end and steering socket, identified by NSN 2530009553405, under solicitation SPE7LX-26-U-8752, issued by the Department of Defense’s Strategic Acquisition Program Directorate. It is structured as an indefinite delivery contract with a guaranteed minimum order of two units and an estimated annual quantity of 15 units, with a maximum contract value capped at $350,000. Delivery is required within 75 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List requirements, prioritizing MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must adhere to TQ Requirement IP025 per FED-STD-313. Palletization follows RP001 standards. The contract mandates strict adherence to cybersecurity and information safeguarding protocols outlined in clauses such as 252.204-7012 and 252.240-7997, aligning with NIST SP 800-171. Contractors must comply with labor and ethical standards including equal opportunity, combating human trafficking, employment eligibility verification, and prohibitions on mandatory arbitration. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards. Invoicing must be conducted via Wide Area WorkFlow, and offerors are required to provide Unique Entity Identifiers and CAGE codes, with mandatory disclosures regarding covered defense telecommunications equipment, joint ventures, and socioeconomic status. The contract prohibits unauthorized obligations, requires notification of safety issues, and enforces compliance with hazardous material handling regulations. No specific unit price is provided in the CLIN, and no formal attachments, evaluation factors, or detailed technical specifications beyond the NSN and part numbers are included; however, the DLA Master List and referenced standards form the authoritative source for compliance.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

SPOOL, AIR INLET, TESThe contract specifies the procurement of a SPOOL, AIR INLET, TES with NSN 4920000633518 under solicitation SPE4A5-26-T-292C, requiring delivery of nine units within 64 days after order, FOB origin, to the DLA Distribution Center in Tracy, California. The component must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and preservation must follow MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking conforming to MIL-STD-129 and no special marking applied. Mercury or mercury compounds are strictly prohibited in the product, preservation, packaging, and marking processes, with limited exceptions for functional uses in specified equipment under NAVSEA guidelines. The item must be shipped in unit containers E5 with intermediate containers E5 and palletized according to DLA standards. The contractor is required to perform a CMMC Level 2 Self-Assessment and comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, as well as NIST SP 800-171 assessment requirements under DFARS 252.240-7997. Security-related clauses mandate protections for government information, prohibition of covered telecommunications equipment, whistleblower rights, and limitations on arbitration agreements. Inspection and acceptance occur at the destination, with electronic invoicing required through Wide Area WorkFlow. All offerors must possess a Unique Entity ID and provide CAGE codes where applicable, and must certify their size status and socioeconomic classifications, particularly if bidding as a joint venture. The solicitation mandates electronic submission via the DLA Internet Bid Board System by July 24, 2026, though pricing details are not disclosed in the solicitation. Contract administration details including payment office, COR/COTR, and accounting codes will be confirmed upon award, and the contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking prevention, employment eligibility, sustainable products, and unenforceable obligations, with deviations applied to several provisions

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RIB, STIFFENER, AIRCRAFTThe contract pertains to the procurement of one aircraft rib and stiffener, identified by NSN 1560-01-579-8147, to be delivered to Tinker Air Force Base, Oklahoma, with a required delivery window of five days after receipt of order. The solicitation number is SPE4A7-26-T-576Y, with a response deadline of July 29, 2026, and it falls under NAICS code 336413 for aerospace product and parts manufacturing. The contract imposes stringent technical and quality compliance mandates derived from the DLA Master List of Technical and Quality Requirements, including RQ009 for inspection and acceptance at origin, RQ017 for physical item marking, RP001 for DLA packaging standards, and RQ032 for export control of technical data subject to ITAR or EAR regulations. Contractors must possess approved U.S./Canada Joint Certification Program status, complete mandatory DOD export control training, and pass DLA approval to access controlled technical data. The item is not subject to Item Unique Identification per DFARS 252.211-7003(c)(1)(i), but compliance with MIL-STD-129 for marking and packaging, ASTM D3951 for non-hazardous material packaging, and IP025 for hazardous materials is mandatory. Quality assurance relies on MIL-STD-1916 or ASQ Z1.4 sampling standards with zero non-conformances expected unless authorized, and manufacturing must conform to ASME Y14.31 for dimensional accuracy. Cybersecurity requirements mandate CMMC Level 2 certification, while DFARS 252.240-7997 enforces NIST SP 800-171 compliance. The contractor must also adhere to FAR and DFARS clauses covering employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and whistleblower protections. Invoicing must occur through WAWF, and all shipments must comply with FOB Origin terms, transferring title and risk upon shipment from the contractor’s facility. Payment will be processed via DoDAAC and TAS codes assigned at award, and no pricing data is available in the solicitation, indicating an automated award is expected on a Lowest Price Technically Acceptable basis. The contract further requires adherence to DFARS clauses mandating the use of U.S.-flag vessels for

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SKIN, AIRCRAFTThe contract pertains to the supply of one aircraft skin identified by NSN 1560-01-608-5849, with a delivery deadline of 792 days from award. It mandates strict adherence to current engineering drawings, ensuring that any dimensional discrepancies between the tooling and the drawing are immediately reported to the contracting officer for engineering resolution. The contractor must comply with ISO 9001:2015 quality requirements regardless of manufacturing status and maintain CMMC Level 2 certification as a certified third-party assessment organization, demonstrating robust cybersecurity practices. Physical identification and bare item marking requirements must be fully satisfied, and any contractor-controlled tooling used must produce parts that precisely align with approved specifications. The solicitation, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, was posted on July 24, 2026, with responses due by August 7, 2026, and is managed by Michael Kershaw, the primary point of contact reachable via phone and email.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONVERTER, SIGNAL DAThe contract solicitation SPE4A7-26-T-578S is for the procurement of two units of a Converter, Signal Data, identified by NSN 5895124060286 and part number 125773 from GOLDHOFER AIRPORT TECHNOLOGY GMBH, with a delivery schedule of 184 days after contract award, targeting a need ship date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special shelf-life marking code 32 indicating a Type I (CODE Z) non-extendable shelf life of 240 months. Packaging must adhere to DLA’s RP001 requirements for palletization, with unit packaging coded as U, controlled drying preservation method 41, and intermediate and unit containers specified as E5. All items must be properly labeled, barcoded, and declared for hazardous materials in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001, alongside submission of required MSDS documents. The contract incorporates numerous FAR and DFARS clauses, including equal opportunity, combating human trafficking, employment eligibility verification, cybersecurity safeguards, data protection, and subcontractor payment acceleration, with the primary inspection and acceptance clause being FAR 52.246-2. Payment must be processed electronically via Wide Area WorkFlow (WAWF) using required documentation such as invoices and receiving reports. The solicitation mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and all offerors must provide valid Unique Entity Identifiers and CAGE codes, with representations regarding small business status, socioeconomic programs, and prohibited telecommunications equipment. The contract type is not explicitly stated but is presumed to be firm-fixed-price based on the structure and clauses cited. No pricing data is populated in the CLIN, and final payment terms, accounting codes, and contract administration contacts are to be determined upon award.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

HOUSING, CAPACITORThe contract calls for the procurement of 18 housing units for capacitors, identified by NSN 1680-00-494-7181 and part number 5050122, with a total contract value of $18.00, interpreted as $1.000 per unit. Delivery is required within 257 days after receipt of order, with an original delivery date of July 11, 2027, and a need ship date of July 12, 2026. Products must be delivered FOB origin to DLA Distribution San Diego, where government inspection and acceptance will occur. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and RQ017 for physical identification and bare item marking. Marking and labeling must adhere to MIL-STD-129, including UCC/ITF-14 and GS1-128 barcodes, and require accurate Unit of Issue and Quantity per Unit Pack data. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and MIL-STD-129, with Safety Data Sheets submitted if applicable. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances as the acceptance standard unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. The contract requires CMMC Level 2 Self-Assessment compliance and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Contractor obligations also include compliance with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, hazardous materials, cybersecurity, small business representations, whistleblower rights, export controls, and electronic invoicing through WAWF. All submissions must be made electronically via the DLA DIBBS portal by July 29, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRACKET AND SUPPORTThis contract mandates the procurement of a bracket and support item with National Stock Number 1610008870386, manufactured to the technical specifications outlined in TDP Rev C Gen 3 in accordance with Basic Drawing Nr 1X4F3 AMSCBDOC dated 03/07/2007, and must conform to the standard SPE4A6-26-T-05VX. The item is source-controlled and requires that only vendors with access to the limited rights data or direct traceability to approved sources submit quotes, with a Source Approval Request mandatory for any new suppliers. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, superseding all other standards, and include Cybersecurity Maturity Model Certification Level 2 self-assessment, removal of government identification from non-accepted supplies, physical identification and bare item marking, and compliance with measuring and test equipment standards. The item is classified as a critical application with a non-extendable shelf life of 60 months per RS001 for Type I CODE S items. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with verification levels set at VII for critical attributes (AQL 0.1), IV for major (AQL 1.0), and II for minor (AQL 4.0); unspecified attributes are deemed major. Zero non-conformances are required in sample lots if MIL-STD-105/ASQ Z1.4 is used. The manufacturer’s quality system must meet SAE AS9003 or ISO 9001 tailored to AS9003. Packaging must comply with ASTM D3951, but DLA requirements take precedence, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001. The unit of issue is EA, quantity is 12, and the unit price is $12.00, with delivery required FOB Origin to DLA Distribution Jacksonville at Bldg 175 Swan Road, Jacksonville, FL 32212-0103 within 171 days after order award, with a need ship date of January 10, 2027. Inspection and acceptance occur at destination under FAR 52.246-2, and

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, LINEAR DIREThe contract pertains to the procurement of a Housing, Linear Directional Valve with part number 5729 and NSN 1650-01-215-2685, for a quantity of three units, to be delivered within 168 days to Hill AFB, Utah. The item is classified as a critical application and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and verification levels are assigned as VII for critical, IV for major, and II for minor attributes. The contractor, Circor Aerospace, Inc. with CAGE code 50601, is required to adhere to configuration change management procedures and may not remove government identification from non-accepted supplies. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment. Packaging must meet MIL-STD-2073-1E and marking must comply with MIL-STD-129, with no special marking applied. The product is to be shipped FOB origin with no variance allowed in quantity, and delivery is inspected and accepted at destination. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20, with the delivery address designated for DLA Distribution Depot Hill. The contract was solicited under SPE4A6-26-T-93C8, issued on July 24, 2026, with responses due by July 29, 2026, and the original required delivery date is set for September 29, 2027, with a need ship date of December 9, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

FILTER ELEMENT, FLUIDThe contract solicitation SPE7LX-26-U-8768 seeks the procurement of 5,024 fluid filter elements under NSN 2910014311324, designated as a Women-Owned Small Business Set-Aside with a maximum contract value of $350,000, though the base quantity is only an estimated 5,024 units at $1.00 each and is not guaranteed. The contract is structured as an Indefinite Delivery Contract allowing for future order placement, with delivery required FOB origin within 74 days after order issuance and inspection and acceptance to occur at the destination. Packaging must strictly conform to MIL-STD-2073-1E with preservation method 31, individual wrapping, D3 unit containers, E5 intermediate containers, and palletization per DLA’s RP001 requirements. All items must be marked per MIL-STD-129 with machine-readable barcodes, and no special marking is required beyond standard compliance. The filtration component is a critical application item used in specific military platforms, with approved part numbers listed for Allison Transmission, Daimler Truck, Hy-Pro Corporation, and Tactical Wheeled LLC. Strict prohibitions against intentional addition of mercury or mercury compounds to the product are enforced, with limited exceptions for functional uses in batteries, lighting, sensors, weapon systems, and Navsea-specified reagents, and all portable mercury-containing devices must include a secondary containment system compliant with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List under RA001, with configuration management and non-accepted supply disposal requirements also imposed. The contract incorporates a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous material identification, cybersecurity safeguards, subcontracting controls, inspection procedures, and prohibition of covered defense telecommunications equipment. All offerors must be registered with a Unique Entity Identifier and certify as a Women-Owned Small Business, submitting representations through the DLA-BSM Internet Bid Board System by the July 29, 2026 deadline, with proposals submitted electronically and invoicing required exclusively through Wide Area WorkFlow.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DOOR, ACCESS, AIRCRAFTThe contract solicitation SPE4A7-26-T-577P seeks the procurement of three aircraft access doors with NSN 1560-01-161-4084, to be delivered to the DDSP New Cumberland facility in Pennsylvania with a delivery timeline of 507 days ADO. The requirement is governed by comprehensive technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly adhering to MIL-STD-129, ASTM D3951 for non-hazardous materials, and FED-STD-313 for hazardous material classification, all subject to DLA’s RP001 packaging and palletization standards. Items must be delivered FOB Origin, inspected and accepted at the destination, with zero non-conformances required under MIL-STD-1916 or equivalent zero-based sampling plans. The solicitation excludes Item Unique Identification per DFARS 252.211-7003(c)(1)(i), though technical data associated with the product is subject to ITAR or EAR export controls, necessitating prior government authorization and restricting access to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.240-7997 for NIST SP 800-171 cybersecurity requirements is mandated, along with adherence to hazard communication standards under 29 CFR 1910.1200, including pre-award submission of hazard labels for approval. Invoicing must occur electronically via WAWF, and payment instructions are subject to contracting officer entry. The solicitation includes a full suite of FAR and DFARS clauses covering employment equity, trafficking prohibition, subcontracting, electronic payment, cybersecurity, whistleblower rights, and prohibition on procurement from communist Chinese military companies. Offerors must submit responses electronically via DIBBS by July 29, 2026, and are required to complete representations regarding small business status, UEI and CAGE codes, and potential provision of restricted telecommunications equipment. No contract value or unit pricing is provided, and no bidset is available; evaluation factors for award, while referencing automated processes and price preference, remain unspecified.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

END PLATEThe contract is an indefinite-delivery contract under solicitation SPE7M1-26-U-3997 issued by the Defense Logistics Agency’s Maritime Supply Chain, for the procurement of six end plates identified by part number 149D4012 and NSN 1680-00-724-0936. The total contract value has a ceiling of $350,000, with an estimated quantity of six units that may not be purchased in full. Delivery is required within 169 days of order placement under FOB Origin terms, with inspection and acceptance occurring at the contractor’s facility. The item requires casting or forging and may involve specialized tooling, for which the government may not have custody, necessitating an external Casting and Forging Assistance Request if needed. All manufacturing must comply with ISO 9001:2015 quality standards and adhere to sampling plans governed by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes subject to specific verification levels and AQLs. Zero non-conformances are required unless otherwise specified, and the contractor may use attribute or variable inspection methods. The contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and is subject to CMMC Level 2 self-assessment requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with mandatory barcoding, correct unit of issue and quantity per unit pack labeling, and palletization as per RP001. Hazardous materials require HazCom-compliant labeling and advance submission of sample labels. Transportation by sea must use U.S.-flag vessels unless a waiver is obtained. Item Unique Identification is not required per service customer request. Clause 52.222-36 Alt I, 52.222-50, 52.222-54, 52.227-1 Alt II, 52.232-40, and others apply with deviations, ensuring compliance with antidiscrimination, anti trafficking, employment verification, and accelerated small business payments. The contractor must represent its size and socioeconomic status, disclose any covered telecommunications equipment under DFARS 252.204-7018, and comply with whistleblower protections and compensation reporting for former DoD officials

MARITIME SUPPLY CHAIN

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LEVER ASSEMBLY, VARIThe contract is for the procurement of 28 units of a Lever Assembly Variable Fuel Unit with NSN 1680-00-245-4156 and part number CH618A1076, issued under solicitation SPE4A5-26-T-292D by the Department of Defense through DLA Aviation. The total contract value is $784.00 at a unit price of $28.000, with delivery required 256 days after award to Hill Air Force Base, Utah, under FOB destination terms, meaning the contractor bears all shipping costs and risk until delivery. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances required for acceptance unless otherwise specified; critical, major, and minor attributes must meet AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (Cling/Dry), wrap material FA, and intermediate container E5, while marking complies with MIL-STD-129 without special marking codes or Item Unique Identification per DFARS exemption. The item is designated as a critical application item, and the manufacturer must comply with DLA packaging requirements and physical identification standards. Cybersecurity maturity is required at CMMC Level 2 via self-assessment, and safeguarding of covered defense information follows DFARS 252.204-7012. The contractor must submit Safety Data Sheets for any hazardous materials prior to award and comply with hazard communication standards, excluding materials regulated under other federal statutes. Compliance with clauses addressing trafficking, employment eligibility, sustainable products, and export controls is mandatory. Payment must be processed electronically through WAWF, and small business representation and socioeconomic certifications are required to be submitted by the offeror. The solicitation closed on July 29, 2026, with proposals submitted via the DIBBS portal, and the delivery deadline is April 8, 2025.

ASC SUPPLIER OPER OEM DIVISION

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