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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ALARM, SMOKE, AUTOMATIC

Open
SPE4A6-27-T-064PFederal

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-064P is a procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 192 units of automatic smoke alarms. The required item is a Commercial Off The Shelf product, specifically BRK Brands Inc P/N 7010B, and is designated as a critical application item. Delivery is required within 229 days after order, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The material is to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 20, 2026.

General Info

DLA procurement for 192 automatic smoke alarms delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 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

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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
MARY MUNAR
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
ALARM,SMOKE,AUTOMATIC
ALARM, SMOKE, AUTOMATIC
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
IDENTIFY TO:
CRITICAL APPLICATION ITEM
BRK BRANDS INC 56914 P/N 7010B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018378759 0001 EA 192.000
NSN/MATERIAL:6350015272316
DELIVERY (IN DAYS):0229
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-27-T-064P
SECTION B
PR: 7018378759 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/08/2027 Original Required Delivery Date:07/08/2027
SPE4A6-27-T-064P NSN/Part Number: 6350-01-527-2316 Quantity: 192 EA Purchase Request: 7018378759QTY: 192 Delivery: 229 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
First Article Test (FAT) ValidationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, focuses on First Article Testing (FAT) for wiring harnesses. The selected contractor will be responsible for validating the initial unit per CLIN 0002 to ensure all technical specifications are met using specialized electrical and physical validation equipment. Key deliverables include the final FAT Report and the approved first article unit, with a requirement to report any defects or deviations to the Engineering Support Activity and verify the associated manufacturing standards or production guides. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 20, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
Wiring Harness Fabrication and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of specialized wiring harness components for prime contractors. The scope of work requires the fabrication of 11 units of NSN 6150-01-669573-1 in strict accordance with TDP Rev C Gen 3 and specific technical drawings 19207 12603167 Rev A, 19207 12603479 Rev B, and 19207 12603569 Rev B. Performance will take place in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. Compliance with critical federal regulations is mandatory, specifically DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7001 regarding the Buy American Act. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
Power Transformer Supply (NSN 5950-01-281-6568)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of six power transformers meeting NSN 5950-01-281-6568 specifications. The selected provider is responsible for the complete design, fabrication, assembly, and testing of the units, ensuring all packaging complies with MIL-STD-2073-1E. To be eligible, contractors must hold OEM or authorized distributor status and possess valid manufacturer and distributor codes. The project falls under NAICS code 335311, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 20, 2026, following the posting date of November 12, 2026. The final deliverables are to be shipped to the designated destination as specified in the procurement documents.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
Manufacture of Elevation Stow Turret SwitchesThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture of 63 Elevation Stow Turret Switches. The fabrication must strictly adhere to Reference Drawing NR 19200 135B6152 (Rev N) and TDP Rev A Gen 1. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. The contractor must maintain rigorous quality and security standards, including SAE AS9003 or ISO 9001 inspection systems and CMMC Level 2 or NIST SP 800-171 compliance. Additionally, the provider must be DDTC registered and fully compliant with ITAR and EAR regulations. Responses are due by November 27, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
DIBBS
Supply of Power Transformer (P/N 239126)This subcontract involves the procurement or manufacture of one warranted power transformer, specifically Allied Systems Company part number 239126, to support the DLA Weapons Support Maritime Supply Chain. The item must be produced in accordance with DLA Master List quality requirements and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contractor is required to ensure full compliance with the Buy American Act and must guarantee that no hexavalent chromium is used in the production process. This requirement falls under NAICS code 335311 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
Circuit Breaker Component SupplierThis subcontract involves the supply of 50 circuit breaker units to prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match Caterpillar Inc 11083 P/N 131-2501-ITEM 3, identified by NSN 5925014477151. Delivery is established as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to RP001 DLA Packaging Requirements and MIL-STD-2073-1E. Additionally, the contract mandates compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program, as well as the DLA Master List of Technical and Quality Requirements RA001. The response deadline for this opportunity is November 23, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
Switch Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of ten Switch Assembly units, identified by NSN 5930013674274, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The supplier is responsible for ensuring all units meet strict technical specifications and undergo thorough quality inspections before delivery to the DLA Distribution DDSP New Cumberland Facility. Compliance is mandatory across several regulatory and technical standards, including RP001 for packaging, MIL-STD-129 for marking, and NIST SP 800-171 for cybersecurity. The project falls under NAICS code 335311 and is managed under the Department of Defense.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
Air Cooler Unit SupplyThis subcontract involves the supply of two air cooler units, identified by NSN 413001225211, for prime contractors working on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the units to meet all functional requirements, as no government-provided technical data package is available. All deliverables must comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The project is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity falls under NAICS code 335311. Interested parties must adhere to the response deadline of November 23, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
Power Transformer Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, involves the manufacture and supply of 12 power transformers with a 10 KVA capacity. The units must be produced in accordance with Basic Drawing NR 16236 RE-000580650, Revision NR DTD 12/07/2023, and must meet Group 3, Division B specifications. The project adheres to Commercial Off-The-Shelf and Critical Application Item standards, with performance taking place in Jacksonville, Florida. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. Key compliance requirements include adherence to Buy American regulations and the capacity to manage unclassified controlled technical information. Interested parties must respond by November 25, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-27-T-0599
Solicitation SPE4A0-27-T-0599 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for one special purpose electrical cable assembly, identified by NSN 6150-01-666-4298. The procurement requires strict adherence to several technical drawings, including basic drawing 19207 12489356 and multiple reference drawings. Delivery is required by November 5, 2026, to Joint Base Elmendorf Richardson in Alaska, with destination inspection required under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil the assembly to approximately 8 x 8 x 1. This contract contains significant regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. The solicitation emphasizes domestic material restrictions, including the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via the DIBBS portal. Quality assurance is governed by a zero-non-conformance acceptance requirement using MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-U-0224
Solicitation SPE4A6-27-U-0224 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, NSN 6150-01-701-0337. This requirement is structured as a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The delivery timeline is 84 days after order, with shipping, inspection, and acceptance all designated as FOB Origin. Technical compliance is governed by specific drawings, including Basic Drawing 03538 77A581306, and quality standards requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and compliance with ITAR and EAR. To access technical data, contractors must possess an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must meet RP001 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-2627
Solicitation SPE7M1-27-T-2627 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power transformer, specifically Allied Systems Company 60848 P/N 239126 (NSN 5950-01-478-3279). The item is to be delivered FOB Destination to the USNS Laramie T AO 203 at FPO AE 09577, US, with a required delivery window of 20 days after order. Quotations are due by November 23, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, the Buy American Act, and prohibitions on the use of hexavalent chromium and certain covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must provide necessary small business representations and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 332999
New
DIBBS
Specialized Shear Bolt SupplyThis subcontract involves the manufacture and supply of 245 high-precision, close-tolerance shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality assurance standards, specifically QAP EQ003 and MIL-STD sampling protocols. Deliverables include the physical hardware along with required CDRLs and DD Form 1423s, with performance taking place at Tinker AFB. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Packaging and shipping must follow RP001, ASTM D3951, and MIL-STD-129 guidelines, including specific requirements for palletization and hazardous material labeling. The contract falls under NAICS code 332999 and is managed by the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Socket Head Cap Screw Supplier (NSN 5305-01-724-4267)This subcontract involves the supply of Socket Head Cap Screws under NSN 5305-01-724-4267 for the DLA Weapons Support ASC Commodities Division. The selected supplier must adhere to strict quality inspection standards per SAE AS9003 or ISO 9001 and follow sampling protocols defined by MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 for final delivery to the Electric Boat Corporation in North Stonington. Compliance requirements include adherence to DFARS 252.204-7012 and the Buy American Act/Berry Amendment regarding materials. The opportunity falls under NAICS code 332722 and was posted on November 12, 2026, with a response deadline of November 20, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
Supply of Track Rollers (NSN 1440009336122)This subcontract involves the supply of specialized track rollers for prime contractors supporting DLA Weapons Support procurement projects. The selected provider is responsible for producing or sourcing rollers that strictly adhere to NSN 1440009336122 specifications. Key operational requirements include performing physical identification and bare item marking in accordance with RQ017 and ensuring all packaging meets RP001 DLA Packaging Requirements. To be eligible, contractors must possess a valid CAGE code and a CMMC Level 2 Self-Assessment. The contract falls under NAICS code 333310 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this opportunity is November 20, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and Marking ProviderThis subcontract involves providing defense-compliant packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the supplier to provide all necessary packaging materials and perform packing and marking in strict accordance with ASTM D3951 and RP001 standards. Additionally, all items must be labeled and marked following MIL-STD-129 and MIL-STD-130N guidelines using MIL-SPEC materials and specialized UID and barcoding equipment. The specific deliverable for this contract is the packaging, labeling, and preparation of 970 shear bolts for FOB Destination shipment. The final delivery point is DLA Distribution in Jacksonville, Florida. This opportunity falls under NAICS code 561910 and is managed through the DLA Weapons Support ASC.
Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of Critical Application Shear Bolts (NSN 5306-01-289-7104)This subcontract involves the manufacture of 970 critical application shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be produced using precision machining in accordance with NAS6703 through NAS6720 or NAS4003 standards, with a strict prohibition on the use of additive manufacturing. All materials used in production must comply with the Berry Amendment and the Buy American Act. To be eligible, manufacturers must maintain SAE AS9003 or ISO 9001 quality systems and ensure full cybersecurity compliance with NIST SP 800-171. The project is categorized under NAICS code 332722, with the place of performance located in Jacksonville. The final deliverable consists of 970 finished shear bolts meeting all specified technical and regulatory requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Hexagon Head Cap Screws (NSN 5305009509792)This subcontract involves the supply of 5,000 specialized hexagon head cap screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required items are identified by NSN 5305009509792 and Part Number MS35308-375, and must be manufactured or sourced in strict accordance with NASM35308 Revision 2 and FF-S-85F(3) Revision F. The contractor is responsible for ensuring quality through sampling per MIL-STD-1916 or ASQ H1331, while adhering to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. All deliverables must comply with DFARS 252.225-7001 and be delivered to Tobyhanna, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Turnlock Fastener Stud SupplyThis subcontract involves the supply of 540 specialized turnlock fastener studs, identified as NSN 5325004969007, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured or sourced in strict accordance with OEM Drawing NR 18876 11437568 Revision H and must be entirely free of mercury or mercury-containing compounds. Quality assurance and logistics are governed by rigorous military standards, requiring sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The place of performance for this requirement is Robins Air Force Base, and the contract falls under NAICS code 332510.
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Manufacturing and Supply of Cotter Pins (MS24665-462)This subcontract involves the manufacture and supply of 200 specialized cotter pins, part number MS24665-462, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to NASM24665 Rev 03, ASME B18.8.1, and TDP Rev C Gen 3 specifications. Quality assurance will be managed through sampling per MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The completed order is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339943
New
DIBBS
Machine Bolt Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 2,534 machine bolts conforming to NSN 5306001562331. The project is designated as a Total Small Business Set-Aside under NAICS code 339943, focusing on providing essential hardware to prime contractors. Strict adherence to military specifications is required, including packaging per RP001 and MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must ensure that no mercury or mercury compounds are utilized in the preservation process in accordance with IP056. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.
Marking Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
Supply of Flat Washers (NSN 5310-01-136-1174)This subcontract involves the manufacture or procurement of 58 flat washers under NSN 5310-01-136-1174 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All items must adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act. The contract specifies strict adherence to military standards for packaging, marking, and quality sampling, specifically MIL-STD-2073-1E, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. The deliverables are to be shipped FOB Origin to Busan, South Korea. This opportunity falls under NAICS code 332722 and was posted on November 12, 2026, with a response deadline of November 20, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS