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National-General Supply INc 1015 1st Ave N GREAT FALLS MT 59401 USA

UEI: SLED_5C52BFE9102F5219

National-General Supply INc 1015 1st Ave N GREAT FALLS MT 59401 USA is a federal contractor, registered under UEI SLED_5C52BFE9102F5219. It has been awarded $9,473,281 across 1 federal contract. Primary work spans Hardware Manufacturing. Top awarding agencies include FA4897 366 Cons Pkp.

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Registration and classification details

Registration

UEI Code

SLED_5C52BFE9102F5219

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

FA4897 366 Cons Pkp$9.5M100%

Awards by NAICS

332510 - Hardware Manufacturing$9.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in National-General Supply INc 1015 1st Ave N GREAT FALLS MT 59401 USA's top NAICS codes and agencies

COVER, ACCESSThe contract pertains to the procurement of 41 units of a COVER, ACCESS item under solicitation SPE7L1-26-T-834S, with delivery required 116 days after award to the DLA Distribution Facility in New Cumberland, Pennsylvania. All items must comply with stringent DLA packaging and quality standards, including adherence to ASTM D3951 for non-hazardous materials and FED-STD-313 for hazardous materials, with palletization governed by RP001. Marking and labeling must follow MIL-STD-129 for shipment and MIL-STD-130N for permanent identification, including Data Matrix barcoding, while hazardous materials require compliance with OSHA’s Hazard Communication Standard and submission of approved Safety Data Sheets prior to award. Inspection and acceptance occur at origin, employing MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; only zero non-conformances are permitted unless otherwise stated. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Export-controlled technical data is subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location, and contractors must be certified under the US/Canada Joint Certification Program, complete DLA export control training, and comply with DFARS 252.225-7048. The contractor must hold CMMC Level 2 certification for cybersecurity safeguards and meet all applicable FAR and DFARS clauses, including employment eligibility, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. Payment must be submitted electronically through Wide Area WorkFlow, and the contract operates under simplified acquisition procedures with an inferred lowest price technically acceptable award basis, though formal evaluation factors are not specified. Offerors must provide their UEI and CAGE codes, represent their small business status and socioeconomic classifications, and ensure compliance with all regulatory requirements prior to submission via DIBBS by the stated deadline.

LAND SUPPLY CHAIN

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about 19 hours ago

DEADLINE

SHIMThis contract specifies the procurement of two precision shims with NSN 5365-01-503-7958 under solicitation SPE4A7-26-T-596H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days FOB origin with no quantity variance permitted, and inspection and acceptance must occur at the manufacturer’s facility. The shims are designated as critical application items, with approved part numbers listed for DACO Precision Inc, Fastenal Company, and JLG Industries, Inc. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, marked according to MIL-STD-129 with no special marking codes, and palletization must follow RP001 guidelines. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to the Norfolk Naval Shipyard in Portsmouth, VA. Quality assurance is governed by a suite of DLA technical and quality requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, removal of government identification from non-accepted items, and physical identification of bare items. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment used must meet RT001 standards. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. The unit of issue is each, with a total price of $2.00 per unit, and the required delivery date is May 19, 2026. All technical, packaging, and inspection mandates are binding and must be strictly followed to ensure compliance and acceptance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

COVER, ACCESSThis contract pertains to the procurement of 31 units of a COVER, ACCESS item with NSN 5340-01-109-2069 under solicitation SPE7L3-26-T-135N, with a mandatory delivery requirement of five days after award. Full and open competition applies, and all technical and quality requirements referenced by R or I numbers 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. The item is subject to strict prohibitions on Class I ozone-depleting chemicals, which cannot be used or incorporated under any circumstances, overriding any conflicting specification language, while requiring approval for any substitute chemicals not explicitly authorized. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting disclosure to foreign persons anywhere, including within the United States, and only DLA contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access such data. DFARS 252.225-7048 applies, and government identification must be removed from non-accepted supplies. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and the contracting office is under the Department of Defense's Land Supplier Operations Vehicle Support, with Lee Miller as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

BRACKET, MOUNTINGThe contract is for the procurement of 13 mounting brackets identified by NSN 5340-00-133-8107, issued under solicitation SPE7L1-26-T-842C as a Total Small Business Set-Aside under NAICS code 332510. The item is to be manufactured using a metal casting process requiring specialized tooling, with sourcing and technical support available through DLA’s Aviation, Land & Maritime Supply Chains. Delivery is due 237 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms requiring the contractor to assume all transportation costs to the designated destination. The contract mandates strict compliance with DLA packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N for Unique Item Identification and barcoding, and RP001 for palletization, while prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to the DLA Master List of Technical and Quality Requirements which supersedes any conflicting specifications. The item contains components governed by Qualified Products or Manufacturers Lists, necessitating qualification compliance as outlined in procurement note H02. The contract imposes comprehensive cybersecurity and export control obligations, including mandatory CMMC Level 2 certification for the contractor or its third-party assessor and compliance with NIST SP 800-171 to safeguard Covered Defense Information as defined by RD002. All technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons without prior authorization, and access is limited to contractors with approved JCP certification, completed DOD training, and DLA approval. Hazardous materials must be labeled and documented per 29 CFR 1910.1200 and FED-STD-313, with pre-award submission of hazard labels and Material Safety Data Sheets required. Ocean transportation must use U.S.-flag vessels unless a waiver is granted, and pre- and post-shipment notifications to MARAD are mandatory. Invoices must be submitted electronically via WAWF, and the contractor must affirm compliance with whistleblower protections, restrictions on former DoD official compensation, and employment eligibility verification. All proposals must be submitted through DIBBS by the deadline, and while no pricing data is provided, the award may be made using automated systems, with price being a significant factor under this small business-focused procurement.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SPACER, SLEEVEThis contract is for the procurement of Spacer Sleeve items identified by NSN 5365-01-296-9819 under solicitation SPE4A7-26-T-596Y, classified as a commercial item with no shelf life requirement. The item is designated as a Critical Application Item and must comply with NAS43 Revision 12 dated 11/30/2012, alongside a suite of technical and quality requirements referenced from the DLA Master List. All supplies must adhere to MIL-STD-2073-1E packaging standards, with marking following MIL-STD-129 and no special marking required. Packaging and palletization must meet DLA’s RP001 requirements, and the material must be free from intentional addition of mercury or mercury-containing compounds, except for specified functional uses in batteries, lights, instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and double containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at levels VII, IV, and II for critical, major, and minor classifications respectively. The contract includes two line items totaling 1,499 units, with the first delivering 535 units and the second delivering 964 units, both at fixed unit prices of $535.00 and $964.00 respectively, resulting in total values as specified. Delivery is FOB origin with zero variance allowed in quantity, and items are subject to inspection and acceptance at the destination. The required delivery date is July 31, 2027, with a 170-day lead time from the award. Deliveries must be routed to two DLA distribution depots—Tinker AFB, Oklahoma, and Robins AFB, Georgia—with specific parcel post and freight addresses provided. Transportation procedures must follow DLAD procedural notes C19 and C20. The contract is issued under DoD-authorized units of measure, and the offeror must comply with all applicable technical, quality, environmental, and logistics mandates, including the removal of government identification from non-accepted supplies and adherence to tailored high-level quality requirements applicable to both manufacturers and non-manufact

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

RING, PROTECTIVEThe contract pertains to the procurement of 20 protective rings under NSN 5365-01-068-6729, issued through solicitation SPE4A7-26-T-596B by the Defense Logistics Agency. Delivery is required within 20 days of order placement, and the item is subject to strict export control regulations under ITAR or EAR, prohibiting any transfer or disclosure of technical data to foreign persons regardless of location, including foreign nationals employed by U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only contractors certified under the US/Canada Joint Certification Program who have completed DLA’s export control training and questionnaire are authorized to handle this technical data. The item also requires adherence to DLA packaging standards and includes specific marking requirements for physical identification. The solicitation was posted on July 27, 2026, with bids due by August 4, 2026, and is classified under NAICS code 332510. Primary point of contact is Jessica Gentry of the Department of Defense’s ASC Supplier Operations division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

RIVET, BLINDThe contract pertains to the procurement of 122 blind rivets identified by NSN 5320-01-231-1347 under solicitation SPE4A7-26-T-596Q, with a total requested quantity of 324 units across the purchase request. The item is classified as a critical item requiring origin inspection, and all technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation issue date. Packaging must comply with DLA packaging requirements, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at the origin, and non-accepted supplies must have all government identification removed. The item must be physically marked in accordance with bare item marking standards. The procurement is fully competitive under a military or federal specification, and delivery is mandated within 46 days after award, with performance taking place at Hill AFB, Utah. The solicitation was posted on July 27, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Brad Ingram as the point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

BRACKET, ANGLEThe contract pertains to the procurement of a BRACKET, ANGLE with NSN/Part Number 5340-01-572-6194, for a single unit under Purchase Request 7016529883. Delivery is required within five days of award, and the solicitation number is SPE7L1-26-T-485J, with responses due by July 30, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must conform to DLA packaging standards, and any non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is Fort Campbell, Tennessee, 42223-0000, with the contracting office under the Department of Defense’s Land Supply Chain. Primary point of contact is Kristina Derry, reachable via email and phone provided. The NAICS code is 332510, and the solicitation is classified as federal.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RETAINER, FLOATINGThis contract is a retainer agreement for a floating retainer part designated by NSN 5340014816884 and part number HS6067-9, sourced from SPS TECHNOLOGIES LLC under solicitation SPE7L1-26-U-0505. It specifies a total quantity of 65 units at a unit price of $65.00, with delivery required within 116 days FOB origin, and no variance allowed in quantity. The item is classified as a critical application item and must comply with DLA’s Master List of Technical and Quality Requirements, particularly MIL-STD-130N for identification marking, MIL-STD-129 for packaging and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous, in which case FED-STD-313 applies. All packaging and palletization must adhere to RP001’s DLA packaging requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point. The contract is a total small business set-aside under NAICS code 332510, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. It was posted on July 27, 2026, with responses due by August 11, 2026. The unit of issue is each (EA), consistent with DoD standards, and the buyer may not purchase the full estimated quantity as listed. Technical specifications referenced are controlled by the latest revision of the DLA Master List effective on the solicitation issue date, and all packaging compliance supersedes any commercial standards unless superseded by DLA’s directives. Point of contact for the solicitation is Paul Kelley, and additional details can be referenced through the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SPACER, SLEEVEThe contract is for the supply of seven spacer sleeve units identified by NSN 5365-01-388-8780 under solicitation SPE4A7-26-T-597J, with delivery required within 66 days to the designated receiving warehouse in Tracy, California. The items must conform to technical specifications outlined in MIL-DTL-24704/5B and are classified as a critical application item. Packaging and preservation must comply with MIL-STD-2073-1E and DLA packaging standards, with marking per MIL-STD-129 and no special marking required. All packaging, preservation, and handling materials must be free of mercury or mercury compounds as per IP056, and the product itself must not contain intentional mercury additions except for specific exempted functional uses such as batteries or sensors as defined by NAVSEA. Mercury-containing portable lamps or instruments must include a second boundary of containment in accordance with NAVSEA 5100-003D. Inspection and acceptance are to occur at origin, using zero-defect sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. If no attributes are specified, they are deemed major. The unit price is $7.00 per piece with no quantity variance permitted. Delivery is FOB origin, and transportation details are governed by DLAD procedural notes. The contractor must submit documentation per DLA requirements including source approval requests and quality conformance inspections. Technical data is available, and the item has no shelf life requirement. All contractual obligations are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract was posted on July 27, 2026, with responses due by August 4, 2026, and the original delivery requirement is set for January 19, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

ANODE, IMPRESSED CURRENThe contract pertains to the procurement of four impressed current anodes identified by NSN 5342150256298 and part number LCS045, intended for cathodic protection applications under a U.S. Department of Defense acquisition. The item is classified as a critical application component, subject to stringent technical and quality controls referenced from the DLA Master List of Technical and Quality Requirements, with compliance mandatory based on the solicitation or award date. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking following MIL-STD-129 and no special markings required. The unit of issue is each, with zero tolerance for quantity variance and delivery required FOB origin within 158 days, targeting January 10, 2027, despite the original required delivery date of October 22, 2026. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions reference DLA Procurement Notes C19 and C20. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval is required under RC001, and the item’s unit of issue aligns with DoD and ANSI X12 standards. The contract was issued under solicitation SPE4A7-26-T-596A, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s ASC Supplier Operations division, with Mykhara Robinson as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

CAP-PLUG, PROTECTIVE, DUThis contract pertains to the procurement of 24 units of a protective dust and moisture seal cap or plug, identified by NSN 5340-00-848-7259 and part number NAS816-131, aligned with the non-government standard NAS816 Revision 3 dated October 31, 2012. The item must be manufactured in compliance with the current revision of the defining part standard, with prior versions accepted only for hardware produced before the solicitation date. Delivery is required within five days of order placement, with the final destination being ASRC Federal Facilities Logistics in Jacksonville, Florida, under FOB Destination terms, though a conflicting mention of FOB Origin exists and requires clarification. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless authorized by the specification. All packaging and labeling must adhere to MIL-STD-129 for shipment and storage, with MIL-STD-130N governing the identification marking of military property. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ Requirement IP025, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must follow RP001 DLA Packaging Requirements. Inspection and acceptance occur at the destination, with sampling conducted using MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan; zero non-conformances are required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0) respectively. The contract mandates electronic invoicing through WAWF and includes clauses on safeguarding covered defense information, cyber incident reporting, employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and sustainable products. Small business representation, including HUBZone, 8(a), and WOSB status, triggers eligibility for price evaluation preferences, though the exact award basis (LPTA or trade-off) is not specified. Offerors must provide their Unique Entity ID and CAGE code and disclose any involvement with covered defense telecommunications equipment. The contract prohibits the use of unauthorized substitutions, requires compliance with all applicable federal regulations, and en

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

BUMPERThis contract, identified by solicitation number SPE7L4-26-U-1013, is a total small business set-aside for the procurement of a bumper part with NSN 5340-01-474-9146 and part number 20-00870, quantity of 431 units at a unit price of $431.00, for a total price of $185,661.00. The delivery requirement is set for 116 days after award, with delivery terms FOB origin and no variance allowed in quantity—plus or minus zero percent. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E, including preservative method 10 and unit container code 10, with marking strictly following MIL-STD-129 and no special marking required. Packaging and palletization must meet DLA’s RP001 requirements, and all hazardous materials handling must adhere to IP025 specifications. The contract is issued under DLA Direct, CONUS coverage, and the unit of issue is each (EA). Technical and quality requirements referenced in this solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. The contract is subject to the NAICS code 332510 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office. Responding vendors must be certified small businesses under the SBA small business set-aside program, and the point of contact for inquiries is Heather Kessler, reachable via email or phone. The solicitation window closes on August 11, 2026, with the notice posted on July 27, 2026. All applicable packaging, marking, and shipping standards are binding and must be strictly adhered to without deviation.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

PIN, QUICK RELEASEThe contract pertains to the procurement of 3,777 quick release pins with NSN/Part Number 5315-01-136-7646 under solicitation SPE4A6-26-T-09XG, issued by the Defense Logistics Agency’s ASC Commodities Division. The required delivery timeline is 265 days after award, with responses due by August 4, 2026. The item falls under NAICS code 332510 and is subject to stringent technical, quality, and cybersecurity requirements. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 through a certified third-party assessment organization and requires adherence to DLA packaging standards and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the origin, and any non-accepted supplies must have government identification removed. Physical identification and bare item marking are required, and export control regulations under ITAR or EAR apply to associated technical data, restricting disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completion of DOD export control training, and DLA authorization may access controlled technical data. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002, with Samantha Hopkins serving as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

CAP, PROTECTIVE, DUSTThe contract specifies the procurement of three protective dust and moisture seal caps, identified by NSN 5340-01-470-4655 and McMaster-Carr part number 53015K74, under solicitation SPE7L1-26-T-879R. Delivery is required within five days FOB origin with no tolerance for quantity variance, and goods must be delivered to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with compliance to MIL-STD-1916 or ASQ H1331 for sampling, requiring zero non-conformances in the sample lot unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. Packaging must adhere to ASTM D3951 for non-hazardous materials, but DLA’s Master List of Technical and Quality Requirements overrides any conflicting standards; all packaging must be labeled per MIL-STD-129 and palletized according to DLA’s RP001 guidelines. The unit of issue is each, priced at $3.00 for a total of $9.00, with an original required delivery date of July 24, 2026.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

PIN, QUICK RELEASEThe contract specifies the procurement of 681 units of a quick release pin, identified by NSN 5315-01-367-4891 and part number MS17985C524, in accordance with non-government standard NASM17985 Revision 2 and referenced technical design package TDP Rev A Gen 1 compliant with NAS1332 Revision 9. All items must meet the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951, and must be manufactured and inspected under Non-Tailored Higher-Level Quality Requirements consistent with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with all items palletized as specified and marked with government identification that is removed upon rejection. Inspection and acceptance occur at origin, with a strict quantity variance of plus or minus zero percent and delivery required FOB origin within 144 days from the contract award. The unit of issue is each, priced at $681.00 per unit, totaling $463,761.00. Items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA Procurement Notes C19 and C20. The solicitation number is SPE4A6-26-T-09WP, with a response deadline of August 4, 2026, and a required ship date of December 27, 2026, and original delivery date of January 11, 2027.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

DOOR, ACCESS, GENERALThis contract, issued under solicitation number SPE7L1-26-T-881P, is a total small business set-aside for the procurement of door and access components under the Federal Acquisition Regulation, with a NAICS code of 332510. The item, identified by NSN 5340013868457 and part number 74A735608-2033, requires seven units to be delivered FOB origin within 300 days, with no allowed variance in quantity. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; hazardous materials must meet Fed-Std-313 and TQ requirement IP025, while non-hazardous items must adhere to MIL-STD-129 labeling and palletization standards as specified in RP001. The contract incorporates cybersecurity compliance through CMMC Level 2 self-assessment and requires adherence to covered defense information protocols. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the revision effective on the solicitation issue date controlling. The unit price is $7.00 per unit, with a total contract value of $49.00. The required ship date is January 13, 2026, and the original delivery window extends to January 16, 2027. Primary point of contact is Christine Davis at the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RING, PROTECTIVEThe contract calls for the delivery of 29 protective rings with NSN 5365-01-068-6729 at a unit price of $29.00, totaling $841.00, under CLIN 0001, and an additional 30 units of the same item at $30.00 per unit, totaling $900.00, under CLIN 0002, for a combined quantity of 59 units. Deliveries are required within 20 days from the contract date, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged and marked in strict compliance with MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 palletization standards. No special marking is required. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and directed to the Navy Submarine Torpedo Facility in Yorktown, Virginia. The contract is issued under solicitation SPE4A7-26-T-580M with original delivery dates of July 13, 2026, and July 15, 2026, for the two line items respectively. Packaging includes unit containers labeled A1 with intermediate containers D3, and all documentation must follow DLA’s prescribed formats. The contracting office is the Department of Defense, and the point of contact is Jessica Gentry.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE