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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

NUT, SELF-LOCKING, DOUBL

Active
SPE4A6-27-T-1363Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-1363 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 1,761 self-locking double hexagon nuts (NSN 5310-01-104-0526). The items are identified as commercial products and must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia within 69 days after order. The procurement is subject to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, and requires adherence to specific packaging and marking standards such as ASTM D3951 and MIL-STD-129. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System and are encouraged to provide quantity ranges to facilitate procurement flexibility.

General Info

Small business fixed-price contract for 1,761 self-locking nuts delivered to DLA Georgia.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

1

Request for Quotations SPE4A6-27-T-1363

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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 WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
MICHAEL BLAIN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NUT,SELF-LOCKING,DOUBLE HEXAGON
NUT, SELF-LOCKING, DOUBLE HEXAGON
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 5310-01-104-0526 Quantity: 1,761 EA Purchase Request: 7018672661QTY: 1761 Delivery: 69 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
Manufacture and Supply of Machine Screws (NAS1801)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 50 precision machine screws, specifically Part Number NAS1801-4-10 (NSN 5305-01-183-5838). The contractor must adhere to TDP Rev A Gen 1 and NAS1801 Revision 4 standards, utilizing precision machining equipment to meet strict NAS tolerances. Quality assurance must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. To be eligible and compliant, the provider must furnish a certification of conformance and maintain cybersecurity standards in accordance with DFARS 252.204-7012. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A7-27-R-X022
Solicitation SPE4A7-27-R-X022 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of one socket head cap screw, NSN 5305-00-983-7424. This is a Firm Fixed Price requirement with a delivery schedule of 50 days after receipt of order and FOB Destination terms. The item is classified as a critical application item and must comply with technical specifications FF-S-86J Revision J and NAS1351 Revision 11. The procurement may result in an Indefinite Delivery Contract with a base period of five years. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in the hardware, preservation, or packaging. Award evaluation will weigh quoted delivery and past performance, specifically SPRS assessments, equally. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A7-27-R-X019
Solicitation SPE4A7-27-R-X019 is a Total Small Business Set-Aside for a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and no options. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of machine screws, specifically NSN 5305-01-183-5838 (Part Number NAS1801-4-10). The required quantity is one package, defined as 50 units, with a delivery timeline of 90 days after receipt of order. Delivery, inspection, and acceptance are all designated as FOB Destination. Technical compliance requires adherence to TDP Rev A Gen 1 and NAS1801 Revision 4. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero-non-conformance acceptance policy, with sampling based on MIL-STD-1916 or ASQ H1331. Award determination will be based on a comparative assessment of price, past performance (heavily weighted by SPSR assessments), and quoted delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment and comply with various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and Buy American preferences.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
SLED
146973 SPRINGS AND PUMPS
Solicitation # 232469
The Los Angeles Department of Water and Power is seeking bids for solicitation number 232469 regarding springs and pumps. This opportunity is categorized under NAICS code 332722 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on October 10, 2026, with a response deadline of October 14, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the bid documentation.
Water & Power

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
Supply of Hi-Shear Pin-Rivets (NSN 5320016936294)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 34 specialized aerospace-grade pin-rivets to Tinker AFB in Oklahoma. The required components must match Hi-Shear Corporation part number HL646LL8-19 and NSN 5320016936294 to support prime contractors on DLA Distribution Depot Oklahoma projects. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the Buy American Act and maintain cybersecurity standards consistent with NIST SP 800-171 and CMMC Level 2.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
Manufacture of Machine Screws (NSN 5305-01-332-7123)This subcontract involves the manufacture of 14 precision machine screws under NSN 5305-01-332-7123 for the Department of Defense ASC Commodities Division. The selected provider will utilize precision CNC or cold-heading equipment to perform machining and forming according to the provided technical data package. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. Strict quality and regulatory standards are required for this project, including ISO 9001:2015 inspection, MIL-STD-130N marking, and ASTM D3951/MIL-STD-129 packaging. Additionally, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 certifications and ensure full compliance with the Buy American Act.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of Specialized Machine Bolts (NSN 5306-01-510-8451)This subcontract involves the manufacture and supply of 280 specialized machine bolts under NSN 5306-01-510-8451 for prime contractors supporting the Department of Defense Aviation Supply Chain. The components must be produced using ASTM A304 stainless steel and feature specific plating according to SAE AMS-QQ-P-416 and ASTM B633 Type II FE/ZN 5 standards. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain strict regulatory compliance, including CMMC Level 2 certification, ITAR, EAR, and the Buy American Act. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 15, 2026, to fulfill the requirements of this specialized aerospace hardware procurement.
AVIATION SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-29MR
Solicitation SPE4A6-26-T-29MR is a fixed-price federal procurement issued by the Defense Logistics Agency (DLA) Aviation, ASC Commodities Division, for the acquisition of 16 socket head cap screws under NSN 5305-01-661-9915. The contract requires delivery within five days after receipt of order (ADO) to the Portsmouth Naval Shipyard in Kittery, Maine, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for physical identification. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification and specific DLA authorizations. Compliance with the Buy American Act and Berry Amendment is required, and offerors must maintain active registration in the System for Award Management (SAM). Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANC
Solicitation # SPE4A1-27-T-0004
Solicitation SPE4A1-27-T-0004 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for 67 close tolerance bolts, identified by NSN 5306-01-167-2403. The procurement requires delivery within 48 days after order, with shipping and inspection occurring at the origin and delivery to Tinker AFB, Oklahoma. Manufacturing may require specialized tooling, casting, or forging, and the government notes that items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 certification for the manufacturer's inspection system. Quality acceptance is based on zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-24FW
Solicitation SPE4A6-26-T-24FW is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two Grade 8 steel hexagon head cap screws. The required hardware must meet specifications 0.750-10 UNC-2A X 4.500 inches nominal with a nominal thread length of 1.750 inches, adhering to basic specification MIL-DTL-1222J Revision J and part piece number M1222RN12C272GHNN. Delivery is required within 82 days after receipt of order, with FOB and inspection/acceptance points designated as origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotes via DIBBS. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-0219
Solicitation SPE4A6-27-T-0219 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 75 close tolerance screws. The required items are identified by NSN 5305014725295 and part number PBF1570T4-33L from SPS Technologies LLC. Designated as critical application items, the screws must meet strict quality standards, with acceptance based on zero non-conformances in the sample lot. Inspection and acceptance will occur at the destination, and the delivery timeline is 157 days after receipt of order, with a required delivery date of April 27, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization. Physical identification must comply with requirement RQ017. Shipping is established as FOB Origin, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EYE
Solicitation # SPE4A6-27-T-0220
Solicitation SPE4A6-27-T-0220 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,292 eye bolts (NSN 5306-01-088-5879). The contract requires delivery within 25 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and are encouraged to provide quantity ranges in their quotes via the DIBBS system. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging and marking of one Bearing Unit Housing in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To ensure compliance with safety and logistics regulations, the provider must adhere to RP001 palletization requirements and guarantee that no mercury is used in the preservation process per IP056. The contractor is responsible for coordinating the final delivery of the processed component to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 541380
New
DIBBS
Third-Party Quality Assurance and Sampling InspectionThis subcontract for Third-Party Quality Assurance and Sampling Inspection supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The selected provider will perform independent quality verification for prime contractors, executing sampling for critical, major, and minor attributes using Zero Based Sampling Plans in accordance with MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-105/ASQ Z1.4 is required, and all measurements must be conducted using calibrated M&TE per RT001. The contractor is responsible for delivering detailed inspection reports and certifications of conformance. Due to the nature of the technical data involved, JCP certification is a mandatory requirement for access. This opportunity falls under NAICS code 541380, with a response deadline set for October 16, 2026.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Fabrication of Bearing Unit HousingThis subcontract involves the precision machining and fabrication of one Bearing Unit Housing, part number 566-7067170-A2, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be executed in strict accordance with Basic Drawing NR 53711 7067170 Rev A and Reference QAP 1387170 Rev B. Key technical requirements include physical identification per RQ017 and guaranteed mercury-free production as mandated by NAVSEA 5300-003D. To be eligible for this project, the provider must maintain JCP certification for the handling of ITAR data and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 332710 and requires the delivery of one completed housing unit.
Machine Shops

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 423840
New
DIBBS
Supplier of Flap Position Indicators (NSN 6685-00-887-6814)This subcontract involves the procurement or manufacture of five new and unused Flap Position Indicators, specifically AMETEK Part Number SR-4J, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are packaged, marked, and palletized in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Final delivery of the packaged indicators is required at DLA Distribution DDSP New Cumberland. Quality assurance is a critical component of the agreement, requiring adherence to DLA RA001 requirements and sampling plans defined by MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 423840 and was posted by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, preservation, and marking for bearings to ensure they meet strict DLA acceptance criteria. Technical execution must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, incorporating specific requirements for cleaning, drying, and cushioning. The service provider is required to utilize industrial marking equipment and MIL-SPEC preservation materials to complete the deliverables. This opportunity falls under NAICS code 488510 and was posted on October 11, 2026, with a response deadline of October 16, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
Annular Ball Bearing Supplier (NSN 3110-01-149-5939)This subcontract involves the manufacture and supply of 14 precision annular ball bearings, identified by NSN 3110-01-149-5939, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with U.S. Army Tank Automotive Command Drawing 12292906 and all associated Technical Data Packages. Delivery is required FOB Origin. Due to the technical nature of the components, the supplier must possess specialized precision machining and grinding equipment. Furthermore, the contractor is required to maintain strict regulatory and security certifications, including ITAR/EAR compliance, JCP certification, and CMMC Level 2 certification.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 488410
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging, marking, and palletization for prime contractors, specifically requiring the delivery of three packaged and marked sleeve bushings to DLA Distribution DDSP New Cumberland. All services must adhere to strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 standards for palletization. The contractor is required to utilize military-specification materials and equipment to ensure all shipments meet the necessary defense standards.
Motor Vehicle Towing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Supply of Sleeve BushingsThis subcontract involves the precision machining and supply of three high-precision sleeve bushings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bushings to Part Number 6071-A103-560, ensuring they meet critical application tolerances through the use of CNC lathes and grinders. Quality assurance is a primary requirement, with sampling performed according to MIL-STD-1916 or ASQ H1331 standards. Final acceptance is contingent upon a zero-non-conformance policy, meaning all delivered components must be flawless and fully inspected to meet the strict specifications of the Department of Defense.
Machine Shops

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-Q-0082
Solicitation SPE4A6-27-Q-0082 is a firm fixed price request from the DLA Weapons Support ASC Commodities Division for 14 annular ball bearings, identified by NSN 3110-01-149-5939. The requirement specifies delivery within 30 days after receipt of order with FOB Origin terms. Technical compliance is mandated per U.S. Army Tank Automotive Command Drawing 12292906 and associated Technical Data Packages. The contract is not a small business set-aside and requires a contractor declaration regarding the domestic or foreign nature of the materials offered. The procurement includes stringent quality and security requirements, including inspection and acceptance at origin and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-Q-0081
Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
INDICATOR, FLAP POSITIO
Solicitation # SPE4A6-27-Q-0085
Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332991
New
DIBBS
HOUSING, BEARING UNIT
Solicitation # SPE4A6-27-Q-0084
Solicitation SPE4A6-27-Q-0084 is a firm-fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one bearing unit housing, NSN 3130-01-497-7438. The required delivery date is 124 days after award, with the item to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. Quotations are due by October 16, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and may be required to hold CMMC Level 2 certification. Payment will be processed electronically via the Wide Area Workflow system.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS