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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

39--BINDER,LOAD

Active

SPE8EF26T1473Federal

Response Deadline07/31/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

PA

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedJul 20

Combined Synopsis

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 12:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 3990015450027 BINDER,LOAD: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 63576 48367; 90202 48367. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Carbide Blades for Snow/Ice RemovalThe contract solicits carbide blades designed for snow and ice removal, issued by the Iowa Department of Transportation under solicitation number 645-DOTRFB-2907-2027. The opportunity is open to state, local, and educational government entities and was posted on July 20, 2026, with a strict response deadline of July 22, 2026, at 6:00 p.m. Eastern Time. The blades are intended for use in winter maintenance operations and must meet specific performance criteria for durability and effectiveness in icy and snowy conditions. All equipment must be delivered and perform within the designated place of performance in Ames, Iowa. Matthew Barker from the Iowa DOT serves as the point of contact, reachable via email at matthew.barker@iowadot.us or by phone at 515-239-1173. Interested parties must submit proposals through the official bid portal linked at the provided uiLink. The solicitation does not specify a set-aside category or NAICS code, indicating open competition without preferential treatment. The Iowa DOT is seeking reliable suppliers capable of delivering high-quality carbide blades that ensure safe and efficient road maintenance during winter weather events.

POSTED

about 22 hours ago

DEADLINE

Supply of MIL-Spec Electrical Power CableThe contract requires the manufacture and supply of MIL-DTL-915/8H and MIL-DTL-915G Sup 1A compliant electrical power cable with part number M915/8-TSS-4, to be provided in continuous lengths meeting all federal packaging, marking, and preservation standards. The cable must adhere strictly to the military specifications outlined, ensuring compatibility and reliability for defense-related applications. All materials and production processes must conform to the technical requirements of the referenced MIL specs without deviation. The solicitation is categorized as a subcontract under NAICS code 332216, issued by the Department of Defense through the Maritime Supply Chain organization, with a response deadline of August 4, 2026. The contract is posted on the DIBBS platform and targets suppliers capable of delivering large volumes of certified electrical power cable to federal standards. Though no specific place of performance or point of contact is listed, compliance with all U.S. government procurement regulations and delivery expectations is mandatory. Successful bidders will be expected to demonstrate capacity for consistent quality control, traceability, and timely fulfillment under military supply protocols.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Precision Metal Stamping and Component ManufacturingThe contract seeks the manufacture of a precision indicator dial component made from metal materials such as brass, aluminum, or stainless steel, engineered to meet strict military specifications for durability, dimensional accuracy, and operational performance under demanding conditions. Production must adhere to rigorous quality control standards to ensure consistency and reliability in high-stakes defense environments, with all components expected to withstand extreme mechanical stress, temperature variations, and prolonged exposure to harsh conditions without degradation. The work is classified as a subcontract under the NAICS code 332216 for precision stamping and component manufacturing, with performance required at CAMP LEJEUNE, North Carolina, ZIP 28542-0127. The solicitation was posted on July 20, 2026, and responses are due by July 23, 2026, indicating an extremely tight turnaround time for qualified suppliers to submit proposals. The contracting entity is the Defense Logistics Agency under the Department of Defense, signaling that the component will support critical military systems or equipment deployed in field operations.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Crowfoot Attachment Manufacturing and SupplyThe contract seeks the manufacture and supply of 55 units of CROWFOOT ATTACHMENT with NSN 5120-00-184-8412, requiring strict compliance with MIL-STD-1916 quality standards and DLA packaging requirements. All units must meet established technical specifications to ensure interoperability and performance within military applications. The work is to be performed at a designated place of performance in Tracy, California, with a zip code of 95304-5000, and the contract is classified as a subcontract under NAICS code 332216. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and is managed by the ASC Commodities Division under the Department of Defense. The procurement is facilitated through the DIBBS platform, and all submissions must align with federal contracting protocols and delivery timelines.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

INSERTER, BEARING ANThe contract pertains to the procurement of one unit of an inserter bearing an unspecified component, identified by NSN 5120-01-521-1302 and part number RST4164, supplied by REXNORD INDUSTRIES, LLC. Delivery is required within five days under FOB origin terms with zero variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container specifications, with marking adhering to MIL-STD-129 and no special marking required. Palletization must follow DLA's packaging requirements. The item must be shipped via traceable freight methods, not parcel post, to the freight address in Virginia Beach, with separate parcel post address designated for return or correspondence purposes. The shipment is categorized under RDD 777 and linked to project codes ZF7 TP 1 and BK0 TP 1, with assigned government use identifiers. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Configuration changes require formal engineering change proposals, and deviations or waivers must be formally requested. Technical and quality standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by solicitation or award date depending on acquisition type. The required delivery date is July 15, 2026, and the solicitation was issued under contract number SPE4A0-26-T-3969 with a response deadline of July 28, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

WRENCH, ROTOR BRAKEThe contract pertains to the procurement of 100 units of a WRENCH, ROTOR BRAKE with NSN 5120-01-245-7976 and part number 70700-77117-041, supplied by SIKORSKY AIRCRAFT CORPORATION and CAMBRIDGE SPECIALTY CO. INC. Delivery is required within 130 days from the contract award, with shipment terms FOB origin and inspection and acceptance occurring at the destination. The item has no shelf life requirement, but must be packaged in compliance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA’s RP001 packaging requirements. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attribute levels must be verified at designated levels. Any configuration changes require an engineering change proposal or variance request, and removal of government identification from non-accepted supplies is prohibited. Casting or forging may be needed for manufacture, and contractors must seek assistance through DLA’s forging and casting portal if special tooling or materials are required. The unit of issue is each, priced at $100.00 per unit for a total of $10,000.00, with no quantity variance permitted. The delivery address is DDSP New Cumberland, Pennsylvania, and transportation requirements must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE4A6-26-T-08BB, with a response deadline of July 28, 2026, and the original delivery date set for July 20, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

WIRE, ELECTRICALThe contract solicitation SPE7M2-26-T-5479 seeks 2,000 units of electrical wire, identified by NSN 6145016995909, to be delivered in full and open competition under a firm fixed price structure. The product must comply with technical and quality specifications as defined in the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and must conform to NEMA-HP3 Revision NR dated January 1, 2021. Delivery is required within 139 days after order placement, with a mandatory ship date of December 7, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. Shipping is FOB origin, and the entire shipment must be inspected and accepted at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-12000 for cable, cord, and wire, with palletization following DLA RP001 requirements. Marking must comply with MIL-STD-129, including appropriate 2D barcodes and special marking codes, while hazardous material labeling must meet OSHA’s Hazard Communication Standard unless exempted under federal statutes. The wire must be supplied in continuous length, with packaging type dictated by the Advice Code specified under Shipping Information, and multiple unit packs are only acceptable under specific advice codes. The contract incorporates numerous FAR and DFARS clauses including cybersecurity safeguards, trafficking in persons prevention, employment eligibility verification, sustainable products, and safeguarding of defense information, with deviations applied to certain clauses. Offerors must submit unique entity identifiers and CAGE codes, certify their small business or socioeconomic status, and comply with WAWF for invoicing. Pricing data in the CLIN reflects an inconsistent unit price of $0.000 with a total of $2,000.000, suggesting placeholder or incomplete data. No formal evaluation factors, weights, or award methodology are specified, but socioeconomic preferences apply. All proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of July 23, 2026, with no paper submissions accepted.

NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

INDICATOR, DIALThe contract pertains to the procurement of one indicator, dial with NSN 5210-14-351-3623 and part number 1687233011, supplied by Robert Bosch Aust Pty and Robert Bosch France. The item must be delivered within 20 days to Camp Lejeune, North Carolina, FOB origin, with no variance in quantity allowed. Inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 marking and labeling requirements, with palletization following DLA Packaging Requirements for Procurement. All technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any general standards. The item must be shipped via traceable freight, not parcel post, to the specified distribution management office address, with the unit of issue as a single piece. The required delivery date is February 17, 2026, and the contract is issued under solicitation SPE8E5-26-T-1690, with covered defense information potentially applicable. Documentation for source approval, removal of government identification from non-accepted supplies, and other specified requirements are incorporated by reference. The point of contact for the solicitation is Khue Nguyen of the Defense Logistics Agency, and the contract falls under NAICS code 332216.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

SCALE, WEIGHINGThe contract pertains to the procurement of 372 commercial off-the-shelf weighing scales identified by NSN 6670-01-624-5433, supplied by approved vendors including Apple Valley Scale Company and Dymo Corporation, under solicitation SPE4A5-26-T-295Y. The acquisition is structured as a total small business set-aside with a firm-fixed-price contract valued at $138,384, with no variance allowed in quantity, and delivery required FOB destination to DLA Distribution Red River in Texarkana, Texas. The delivery schedule mandates receipt within 168 days after the order date, with an original required delivery date of September 5, 2026, and a need ship date of January 13, 2027. All items must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including RA001 for technical specifications, RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RT001 for measuring and test equipment. Packaging and marking must conform to MIL-STD-129 for labeling and barcoding, and ASTM D3951 for general packaging, with the DLA requirements taking precedence in case of conflict. Palletization must adhere to RP001 standards. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero-defect acceptance criterion, regardless of whether MIL-STD-105/ASQ Z1.4 is used for sample size determination. The product is subject to compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding small business representation, combating human trafficking, employment eligibility verification, hazardous material identification, sustainable products, safeguarding covered contractor information systems, NIST SP 800-171 compliance, and subcontracting for commercial products. Payment will be processed exclusively through Wide Area WorkFlow, with invoice submission tied to receiving reports for fixed-price deliverables. The contractor must also provide Unique Entity Identifier and CAGE Code information, and represent its socioeconomic status as a certified small business, with potential eligibility for HUBZone, WOSB, SDVOSB, or SDB preferences. The contract includes mandatory compliance with hazard communication standards, requiring proper

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

CROWFOOT ATTACHMENTThe contract pertains to the procurement of 55 CROWFOOT ATTACHMENTS, identified by NSN 5120-00-184-8412, under solicitation SPE4A6-26-T-08AS, with a total contract value of $3,025.00 at a unit price of $55.000. Delivery is required FOB Origin within 50 days of award, with the original delivery date set for July 20, 2026, and all items must be delivered to the designated destination facility in Tracy, CA. The contract mandates strict compliance with DLA packaging and marking standards, requiring shipment packaging to conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging must be labeled and marked in accordance with MIL-STD-129, including barcoding and hazardous material identification, and palletization must adhere to RP001 DLA Packaging Requirements. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II with associated AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with all applicable FAR and DFARS clauses, including those addressing hazardous material identification, sustainable products, employment eligibility verification, combating human trafficking, and safeguarding contractor information systems. The contract requires electronic invoicing through WAWF and mandates submission of a complete hazardous materials list and Safety Data Sheets prior to award, with continued updates throughout performance. The solicitation includes deviation-modified clauses effective February 2026 and requires offerors to represent their small business status and provide UEI and CAGE codes. No option quantities or extended terms are specified, and the contract is awarded under simplified acquisition procedures, likely on a Lowest Price Technically Acceptable basis. The only approved suppliers listed are SNAP ON UK HOLDINGS LTD and SNAP-ON TOOLS (AUSTRALIA) PTY LTD under specified part numbers.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

BINDER, LOADThis contract pertains to the procurement of 267 units of a load binder identified by NSN 3990-01-545-0027 and part number 48367, issued under solicitation SPE8EF-26-T-1473 for a Women-Owned Small Business Set-Aside. Delivery is required FOB origin within 149 days from the contract award, with zero variance allowed in quantity, and inspection and acceptance both occurring at the destination warehouse in Tracy, California. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, including palletization requirements. The unit of issue is each, with a unit price of $267.00, resulting in a total contract value of $71,289. The supplies must be prepared in accordance with specific packaging and marking protocols, and the designated delivery address is the DLA Distribution San Joaquin facility. The need ship date is December 28, 2026, with an original required delivery date of November 26, 2026. Transportation and freight shipping instructions reference DLAD procedural notes C19 and C20, and official unit of issue conversions are to be referenced via the provided DLA link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

PULLER, MECHANICALThe contract is for the procurement of one mechanical puller, identified by NSN 5120-12-381-8318 and part number 7250121-080, supplied by EVAC NORTH AMERICA INC. of Cherry Valley, Illinois. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and acceptance occurs at the destination point. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization per DLA guidelines. The item is for USS ZUMWALT DDG 1000, with shipping directed to FPO AP 96693 via vessel shipment using the fastest traceable means, excluding parcel post. Sampling and inspection are governed by MIL-STD-1916 or equivalent 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, and any unspecified attributes treated as major. Technical and quality standards referenced are drawn from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE4A6-26-T-08BQ with a required delivery date of July 14, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

44--DEHUMIDIFIER,SPACE

Industrial Process Furnace and Oven Manufacturing

POSTED

DEADLINE

42--HARNESS,HEAD

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Tactical Body Armor

POSTED

DEADLINE

Oxygen Mask Assembly Synopsis

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

65--SPONGE,SURGICAL

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Fiber Rope AssemblyDLA Troop Support in Philadelphia is seeking qualified suppliers for NSN 4020-00-881-8736, a Fiber Rope Assembly, to expand the pool of approved sources for this critical item. All potential vendors must complete and submit the required market research survey by August 15, 2026, at 9:30 PM Eastern Time to be considered. This solicitation is classified as a sources-sought action, intended to gather industry capabilities and validate potential contractors before any formal procurement is issued. Government First Article Testing is mandatory for any supplier wishing to qualify as a source, ensuring the product meets stringent military specifications. Responses and inquiries must be directed to Kyle Barner and Nicole Scott via email at Kyle.Barner@dla.mil and Nicole.Scott@dla.mil respectively. The North American Industry Classification System code for this requirement is 333923, and performance of any resulting contracts would be based in Philadelphia, Pennsylvania.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

46--WATER PURIFICATION

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

42--NOZZLE,FIRE EQUIPME

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

39--BLOCK AND TACKLE

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

45--TOILET,AIRCRAFT

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

DEADLINE

41--COMPRESSOR,REFRIGERATI

Nonferrous Forging

POSTED

DEADLINE

93--PLASTIC SHEET

Plastics Material and Resin Manufacturing

POSTED

DEADLINE