Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Lister Chain And Forge3810 Loomis Trail Road Blaine WA 98231

UEI: SLED_7B3BD25FE27ABC7F

Lister Chain And Forge3810 Loomis Trail Road Blaine WA 98231 is a federal contractor, registered under UEI SLED_7B3BD25FE27ABC7F. It has been awarded $15,620,978 across 1 federal contract. Primary work spans Iron and Steel Forging. Top awarding agencies include Hq Contract Operations (CG-912)(000.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7B3BD25FE27ABC7F

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

Hq Contract Operations (CG-912)(000$15.6M100%

Awards by NAICS

332111 - Iron and Steel Forging$15.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Lister Chain And Forge3810 Loomis Trail Road Blaine WA 98231

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Lister Chain And Forge3810 Loomis Trail Road Blaine WA 98231

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Lister Chain And Forge3810 Loomis Trail Road Blaine WA 98231's top NAICS codes and agencies

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-U-4236

Solicitation SPE4A6-26-U-4236 is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of straight headed pins, identified by NSN 5315008111245. The requirement is for an estimated quantity of 827 units with a contract maximum value of 350,000.00 dollars. The items must adhere to non-government standard NASM5673 Revision 1 and are designated as critical application items. Delivery is required within 81 days after order, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and packaging standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table I, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-26-T-36HK

Solicitation SPE4A6-26-T-36HK, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 85 headless shoulder pins (NSN 5315-01-105-8974). The procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 10, 2027, and a need ship date of March 14, 2027. The delivery timeline is specified as 162 days after order. Quotes must be submitted via the DIBBS system by October 2, 2026. 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 point of origin, with a zero-non-conformance requirement for sample lots. Packaging must follow SPI AM12292454 REV A and MIL-STD-129 marking standards. Additionally, the solicitation incorporates critical cybersecurity and export control requirements, including CMMC Level 2 certification and compliance with ITAR or EAR regulations for technical data. Offerors must also comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-36NP

Solicitation SPE4A6-26-T-36NP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 888 sleeve bushings, identified by NSN 3120-00-156-1652. The delivery is required within 37 days after order, with a need ship date of November 9, 2026, and a final required delivery date of March 25, 2027. Delivery is designated as FOB Origin to DLA Distribution Warner Robins in Georgia. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by RP001. The procurement is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the use of additive manufacturing is prohibited, and offerors must comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through Wide Area WorkFlow (WAWF).

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-36VM

Solicitation SPE4A6-26-T-36VM is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 164 sleeve bushings, identified by NSN 3120012895084 and part number 69-24892-6. This item is classified as a commercial critical application item. The required delivery date is February 21, 2028, with a need ship date of March 16, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS portal by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Specific marking requirements include MIL-STD-130 and BAC 5307, requiring the national stock number, part number, design authority code 98748, manufacturer CAGE code, and date of manufacture, while explicitly prohibiting the use of the Boeing CAGE code. Packaging must follow MIL-STD-2073-1E and RP001, with marking per MIL-STD-129. IUID marking is not required. Inspection and acceptance will occur at the destination. The procurement is subject to the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Forging/Casting Services for Precision HardwareThis subcontract for Forging/Casting Services for Precision Hardware supports the DLA Weapons Support Aviation Supply Chain. The scope of work involves the initial casting or forging of raw bolt blanks for NSN 5306011672403, utilizing industrial forging hammers or casting furnaces to create near-net shapes according to technical drawings. The contractor is responsible for providing material traceability and certifications for all required alloys, delivering blanks that are prepared for final machining. The project is managed under the Department of Defense and will be performed at Tinker AFB. Interested parties should note the response deadline of October 9, 2026. The work falls under NAICS code 332111, focusing on the production of precision hardware components for prime contractors.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Raw Materials for Shock Absorber FabricationThis subcontract, managed by the Department of Defense under the agency Construction & Equipment Manu & Con, focuses on the supply of raw materials for shock absorber fabrication. The scope includes providing high-grade steel, alloys, and specialized components such as housings, seals, and springs to prime contractors fulfilling DLA supply contracts. All materials must be delivered directly to the manufacturer and strictly adhere to DFARS 252.223-7008 by remaining free of Hexavalent Chromium. To ensure regulatory compliance, the supplier is required to provide Material Test Reports and certification of domestic origin in accordance with DFARS 252.225-7001 Buy American requirements. The performance of this contract is centered in Tracy, California, under NAICS code 332111. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Steel UNS K02600 Metal Bars

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-27-T-0012

Solicitation SPE8EE-27-T-0012 is a total small business set-aside request for quotations issued by the Department of Defense DLA Troop Support for the procurement of three hoisting adapters under NSN 3940011228976. The contract requires delivery within 165 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 standards. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this acquisition.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0004

Solicitation SPE8E4-27-T-0004 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 83 feet of hot rolled round steel bar, UNS K02600. The material must have a 4.000 inch diameter and be supplied in whole foot lengths between 10 and 12 feet, with a reference weight of 42.730 lb/ft. Delivery is required by March 4, 2027, with a shipping date of March 28, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility. The solicitation allows for a quantity variance of plus or minus 10 percent. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Strict marking and packaging requirements are in effect per ASTM A700 and MIL-STD-129, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking standards is grounds for product rejection. The procurement incorporates various federal regulations, including Buy American and Balance of Payments programs, and offers a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0005

Solicitation SPE7M2-27-T-0005, issued by the DLA Land and Maritime Nuclear Reactor Program, is for the procurement of 1,260 feet of carbon steel hot-rolled metal bar, measuring 0.500 inches thick by 3 inches wide with lengths of 10 to 12 feet. The material must comply with ASTM A36 and ASTM A6 standards and is designated as a critical application item. Delivery is required by May 22, 2027, with a need ship date of March 23, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. Strict quality and marking requirements are mandatory, including continuous stamped or stenciled identification every 3 feet featuring the DLA contract delivery order number, NSN, specification, fabrication method, heat number, and lot number; hanging tags and stickers are prohibited. Inspection and acceptance occur at the origin, requiring mandatory QALI and approval by a DCMA QAR prior to shipment, unless the award is made to a Qualified Suppliers List (QSL) manufacturer or distributor. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and requires compliance with MIL-STD-129 for marking and RP001 for palletization. Metal Certification CDRLs and DD Form 1423s are required deliverables.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0005

Solicitation SPE8E4-27-T-0005 is a request for quotations issued by DLA Troop Support Construction and Equipment for 82 feet of round, normalized steel composite 4130 metal bar. The material must have a diameter of 1.500 inches and be supplied in whole foot lengths between 10 and 12 feet, with a reference weight of 6.010 lb/ft. Delivery is required by February 21, 2027, with a need ship date of March 28, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. A quantity variance of plus or minus 10 percent is permitted. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to quality and marking standards, including MIL-STD-129 and ASTM A700, and requires a Certificate of Quality Compliance with every shipment. Continuous identification markings, including the contract delivery order number, NSN, and heat and lot number, must be applied via stamping or stenciling. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSLM/QSLD suppliers. All quotes must be submitted via the DIBBS portal, and the procurement is subject to Buy American Act and Berry Amendment domestic sourcing restrictions.

POSTED

DEADLINE

Supply of High-Grade Tool Steel/Metal StockThis subcontract involves the supply of high-grade tool steel or specialized alloy stock to prime contractors supporting Department of Defense projects via the Defense Logistics Agency. The materials must be industrial grade and capable of being machined into triangular hammer heads with a thickness of 3/4 inch. To ensure quality and regulatory adherence, the provider must supply material test reports to verify alloy composition and guarantee that the stock is of domestic origin in compliance with the Buy American Act. The scope of work includes the delivery of the raw metal stock directly to the manufacturer. This requirement falls under NAICS code 332111 and is associated with the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Flow Control Valve SupplierThis subcontract involves the supply of 40 Flow Control Valves, identified by NSN 7018558660, to support prime contractors under Defense Logistics Agency contracts. The selected supplier is responsible for manufacturing or sourcing valves that strictly adhere to the technical specifications and quality requirements established by the DLA, including the provision of Safety Data Sheets for any hazardous materials involved. The project is managed under NAICS code 332111 for the Department of Defense, with the place of performance located at Fort Polk, Louisiana. Interested parties must respond by October 13, 2026, to fulfill the delivery requirement of the 40 specified units.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Cooling Coil (Duct Type)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-2370

Solicitation SPE8E4-26-T-2370, issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals division, is a request for quotation for one structural channel, identified by NSN 9520-01-611-6183 and part number 106A0527. The procurement requires the delivery of the hardware to the Ohio Army National Guard in Columbus, Ohio, with a required delivery date of December 16, 2024, and a delivery lead time of five days after order. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the submission of Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Coworking Space Lease/Service Provider (Eugene, OR)

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

Coworking Space Lease/Service Provider (Colorado Springs, CO)

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE