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IRON OATH LOGISTICS LLC

UEI: P8EDFMXFA9F1CAGE: 16H19

IRON OATH LOGISTICS LLC is a federal contractor, registered under UEI P8EDFMXFA9F1 and CAGE code 16H19. It has been awarded $36,914 across 24 federal contracts. Primary work spans Unknown NAICS and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Defense Logistics Agency and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.iologisticsllc.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

P8EDFMXFA9F1

CAGE Code

16H19

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

23272XOY

NAICS Codes

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

423690Other Electronic Parts and Equipment Merchant Wholesalers

423710Hardware Merchant Wholesalers(Primary)

423830Industrial Machinery and Equipment Merchant Wholesalers

+4 more

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

0

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

Defense Logistics Agency$31.7K86%

Department Of Defense$5.2K14%

Awards by NAICS

- Unknown NAICS$31.7K86%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$5.2K14%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in IRON OATH LOGISTICS LLC's top NAICS codes and agencies

Solicitation # SPE8E4-26-Q-0382

This contract is a solicitation from the Defense Logistics Agency for the procurement of one armor plate, identified by part number 60205279-02-C01-L00 and NSN 9535-25-161-7258. The agreement is established as a firm fixed price contract with a delivery requirement of 30 days after order. The item is to be delivered to the Distribution Management Office at Camp Pendleton, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 for marking. It specifically requires the removal of government identification from any non-accepted supplies and specifies that shipping must be handled via the fastest traceable means. The procurement is managed under solicitation number SPE8E4-26-Q-0382 with a projected material need date of December 15, 2025.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-3592

This contract, identified as SPE8E7-26-T-3592, is a solicitation by the Defense Logistics Agency for the procurement of three clear marker lights under NSN 6220-01-695-8338. The requirement specifies parts from Grote Industries Inc (P/N 01-4718-84) or Volvo Group North America LLC (P/N 25109292). Delivery is required within five days of order, with the original required delivery date set for August 14, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado. The agreement incorporates several technical and quality requirements, including RA001 for general quality standards, RC001 for source approval documentation, and RP001 for packaging. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will occur at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-18TK

This contract is for the procurement of 23 hexagon head cap screws, identified by NSN 5305016946165 and part number M712040381. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-18TK, with a required delivery date of January 10, 2027, and a delivery window of 170 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-18PW

This solicitation is for the procurement of 18 close tolerance screws, identified by NSN 5305-00-229-0264 and part number 3M123-3-9. The contract is issued by the Department of Defense ASC Commodities Division with a delivery requirement of 20 days after receipt of order. Performance is designated for Mountain Home AFB. The procurement is subject to specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies and strict bare item marking. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, emphasizing zero-based sampling plans for acceptance. Approved sources for this part include SPS Technologies, Huck Intl Inc, Hi-Shear Corp, Fairchild Industries Inc, and Fastener Innovation Technology Inc.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

NUT, PLAIN, BLIND RIVET

Solicitation # SPE4A6-26-T-18QV

This solicitation, issued by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-18QV, is for the procurement of two plain blind rivet nuts, identified by NSN 5310-01-576-8217. The contract requires delivery within 20 days after receipt of the order, with the place of performance located in Madison, ZIP code 53704-6290. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Interested parties must adhere to the master list of technical requirements effective as of the solicitation or award date. The response deadline for this requirement is August 25, 2026.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

BATTERY POWER SUPPL

Solicitation # SPE7L7-26-Q-2254

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of four Sealed Lead Acid VRLA batteries, identified by NSN 6130-20-001-3909 and Pivotal Power Inc part number 893-01. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipments destined for the USS Essex LHD 2. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items must include Item Unique Identification in accordance with MIL-STD-130. Additionally, the contract prohibits the intentional addition of mercury, except for functional use within the batteries.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-18RH

This contract is for the procurement of 15 units of machine screws, identified as NSN 5305002063706 and part number NAS517-3-22. The item is classified as a commercial critical application item and must adhere to technical specifications including NAS517 Revision 8 and specific quality assurance provisions. Delivery is required within 170 days, with a need ship date of February 12, 2027, and a final required delivery date of July 16, 2027. The shipment is destined for DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and physical identification. Quality conformance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, and the contractor is required to provide a Certificate of Quality Compliance. Inspection and acceptance will take place at the point of origin.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4809

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of 38 sealed lead acid storage batteries, identified by NSN 6140-01-628-9869. The items must adhere to specific technical and quality requirements, including a non-extendable 12-month shelf life and strict compliance with hazardous material communication standards. The contract specifies that mercury shall not be intentionally added, except where functionally required in batteries, and requires the provision of MSDS/PSDS documentation. Delivery is set for 10 days after order, with the destination being the ASC Coleman Worksite in Mannheim, Germany. The agreement mandates strict adherence to military standards for packaging, marking, and shipping, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-18PX

This contract is for the procurement of four key washers, identified by NSN 5310-00-531-0662 and part number MS172281. The order is issued by the Department of Defense ASC Commodities Division with a required delivery timeframe of 20 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Davis Monthan AFB in Arizona. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Shipping must be conducted via traceable means, and the contractor must comply with all specified packaging and palletization requirements.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2263

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one battery assembly, identified as a commercial off the shelf critical application item. The delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the origin. The item is subject to a non-extendable shelf life of six months and must adhere to specific sampling methods and quality assurance provisions, including the prohibition of intentionally added mercury except where functionally required. Suppliers must comply with strict packaging, marking, and hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Shipping must be conducted via traceable means to the USS MESA VERDE LPD 19, following MIL-STD-129 marking and RP001 packaging requirements. If the battery meets nonspillable criteria under 49 CFR, specific packaging and marking exceptions apply to simplify transportation.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-977E

This contract, identified as SPE7L1-26-T-977E, is a solicitation for the procurement of one mounting bracket, part number 3661A091 by Perkins Engines Inc, under NSN 5340016166868. The delivery is required within five days after the order, with a required delivery date of August 14, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. The goods are to be shipped to the Reparable Issue Point at Camp Kinser, Japan, and the contract incorporates standard technical and quality requirements as defined in the DLA Master List.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4806

Solicitation SPE7L7-26-T-4806 is a request from the Defense Logistics Agency for the procurement of two maintenance-free lead acid storage batteries, specifically Caterpillar Inc part number 9X-3404 (NSN 6140-01-720-6669). The items are designated as Type I with a non-extendable 12-month shelf life. Delivery is required within five days of order to designated locations at Fort Bliss, Texas, under FOB Destination terms. The original required delivery date is August 11, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ Z1.4, with an acceptance criterion of zero non-conformances in the sample lot. Due to the nature of the items, the contractor must comply with hazardous material identification and safety data requirements per 29 CFR 1910.1200. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the DIBBS portal by August 28, 2026.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-18QY

This contract is for the procurement of one socket head cap screw, identified by NSN 5305016880206 and part number AES18U250375DG5LE1. The item must adhere to ASME B18.3 Revision NR standards and comply with DLA master lists for technical and quality requirements, including specific mandates for physical identification, measuring and test equipment, and the removal of government identification from non-accepted supplies. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Delivery is required within 10 days, with shipping set as FOB Origin to Fort Bragg, North Carolina. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. The solicitation is issued by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-18QY, with an original required delivery date of August 11, 2026.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-18TC

This contract is for the procurement of 15 hexagon head cap screws, identified by NSN 5305-01-694-6167 and part number PAAC001936. The order is issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-18TC, with a required delivery date of February 13, 2027, and a delivery timeframe of 170 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-18RV

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 499 shear bolts under NSN 5306-00-803-0919. The contract is open for full competition based on military and federal specifications, with a delivery requirement of 170 days after the order is placed. The place of performance is designated as Jacksonville, Florida, and the procurement falls under NAICS code 332722. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, tailored higher-level quality requirements, and inspection and acceptance at origin. It specifically notes that Item Unique Identification is not required per the service customer's request. Compliance with covered defense information and specific marking and identification protocols is mandatory, and all measuring and test equipment must meet established standards.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-18QU

This contract is for the procurement of 169 blind rivets, identified as a commercial off the shelf critical application item with NSN 5320017242668 and part number CR3853-4-6 from SPS Technologies, LLC. The order requires strict adherence to FAA airworthiness approval and bare item marking requirements, including the provision of a Certificate of Airworthiness and Conformance. Delivery is set for 133 days after the order, with a required delivery date of January 6, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates rigorous quality and sampling standards based on MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Key compliance requirements include supply chain traceability documentation per DLA Directive C03 and packaging and marking standards according to MIL-STD-129 and MIL-STD-2073-1E. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-18QE

This contract is for the procurement of 10 hexagon head cap screws under solicitation number SPE4A6-26-T-18QE for the Department of Defense. The items must adhere to MIL-DTL-1222 Type 1 Grade 5 Class 2A specifications, featuring a 0.500 inch 13UNC-2A thread with a minimum length of 6.820 inches and a maximum of 7.000 inches. Material and plating must comply with ASME B18.2.1 Type 1 and ASTM B633 Type 2 standards. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is required within 5 days after order, with the shipping destination being the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the destination, and the contract mandates a zero percent quantity variance.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-26-Q-0874

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7M5-26-Q-0874 for the procurement of 26 Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-566-2972 and are associated with purchase request 7017775703. This federal solicitation was posted on August 17, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE