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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BOLT, MACHINE

Active
SPE4A6-26-R-X800Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A6-26-R-X800 outlines the procurement of 271 machine bolts, NSN 5306-01-564-3371, designated as a Critical Safety Item under Navy identification, requiring stringent quality and traceability controls. The items must be manufactured in compliance with SAE AS9100 quality standards and referenced engineering drawings, with mandatory correction of a weight discrepancy on part number 70400-38159 for MP-35N material. Inspection and acceptance occur at origin, with sampling protocols governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Critical attributes are assigned verification levels VII, IV, and II (AQLs 0.1, 1.0, 4.0), while unspecified attributes are treated as major. First Article Testing is required, with government inspection and testing responsibilities clearly defined. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with each unit packed to include lot and serial numbers, contractor and manufacturer CAGE codes, and part number; special marking is not required. Palletization follows DLA Packaging Requirements RP001. The contract includes cybersecurity compliance under CMMC Level 2 self-assessment and mandates defense information handling under RD002. The delivery schedule requires full delivery in 476 days ADO, with separate line items for government test units requiring delivery in 210 and 296 days. All pricing is firm fixed price with zero variance allowed. The contract incorporates FAR clauses for changes, subcontracting, ethics, whistleblower protections, quality assurance, and first article testing, while DFARS clauses address counterfeit part avoidance, electronic sourcing, and safeguarding of controlled unclassified information. Invoicing must be submitted electronically via WAWF, and the estimated contract value ceiling is $350,000, though specific unit prices remain unspecified. The item is destined for Fleet Readiness Center East in Cherry Point, NC, and the contract is subject to DPAS priority rating. Waivers and deviations require formal approval from the DSC Contracting Officer, and all supplies must be traceable through DART for airworthiness parts.

General Info

271 critical safety machine bolts, CMMC Level 2, MIL-STD compliant, due in 476 days, no quantity variance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-R-X800

PDF•rfq

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?

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
JEFFREY BROWN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BOLT,MACHINE RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. UNLESS OTHERWISE NOTED FIRST ARTICLE TESTING IS REQUIRED GOV'T PLT REQUIRED Per H-60 FST, Sikorsky has acknowledged the weight error on the 70400-38159 drawing and is in the process of correcting the weight to the proper value for MP-35N material. QAP EQ003 APPLIES CRITICAL ITEM SOURCE INSPECTION REQUIRED. THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER. RT001: MEASURING AND TEST EQUIPMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
SPE4A6-26-R-X800
SECTION B
SUPPLY/SERVICE: 5306-01-564-3371 CONT'D
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
AVIBANK MFG., INC. 84256 P/N AS621-108
IAW REFERENCE DRAWING NR 1X4F3 AMSCBDOC REVISION NR DTD 03/07/2007 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 78286 70400-38159 REVISION NR B DTD 04/02/2014 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 78286 70400-38159 REVISION NR C DTD 01/16/2016 PART PIECE NUMBER:
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5306-01-564-3371 271.000 EA $ _______________ $ ______________ BOLT,MACHINE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 476 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BOLT,MACHINE
SPE4A6-26-R-X800
SECTION B
SUPPLY/SERVICE: 0001-S00000052 CONT'D
Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000052 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 210 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
BOLT,MACHINE
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 0001 S00000061 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 296 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000231383 0001 N/A N/A N/A N/A 0002 N/A N/A N/A N/A N/A N/A
0003 N/A N/A N/A N/A N/A N/A

SPE4A6-26-R-X800 NSN/Part Number: 5306-01-564-3371 Quantity: 271 EA Delivery: 476 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
First Article Testing (FAT) and Government Test Unit ProductionThe contract requires the production and submission of government test units under CLIN 0002 and CLIN 0003 for First Article Testing, with full documentation including a comprehensive FAT report, inspection at the manufacturing origin, and delivery within specified timeframes of 210 and 296 days ADO respectively. The effort is part of a subcontract under the Department of Defense’s ASC Commodities Division, with a NAICS code of 332722 indicating precision instrument manufacturing, and is focused on delivering qualified test units that meet rigorous government technical and procedural standards. The timeline is tightly defined, and the requirement for complete documentation and on-site inspection ensures traceability and compliance before acceptance. The solicitation, posted on August 3, 2026, has a response deadline of August 17, 2026, and is accessible via the DIBBS platform. Although no set-aside type or specific point of contact is provided, the place of performance and organization details indicate this is a federal defense procurement with expectations for full adherence to military quality assurance protocols. Participation requires the ability to manage complex production timelines, document every stage of manufacturing and testing, and coordinate with government inspection teams to validate conformance prior to final delivery.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
Precision Machining of Critical Safety BoltsThe contract mandates the manufacture of 271 precision machine bolts designated by NSN 5306-01-564-3371, engineered to meet strict technical standards, with specific attention to correcting a weight discrepancy found on part number 70400-38159 for MP-35N material. The scope of work encompasses the full production cycle including sourcing of approved materials, precision machining, heat treatment processes, and comprehensive quality verification to ensure compliance with safety and performance requirements. All components must be produced under rigorous quality control protocols to maintain dimensional accuracy and material integrity critical to their function. This subcontract, issued under NAICS code 332722 by the ASC Commodities Division of the Department of Defense, is posted for bid with a response deadline of August 17, 2026. The work is tied to a defense-related production need, emphasizing reliability and adherence to military specifications. While details on delivery location and point of contact are not provided, the place of performance and contracting entity indicate that the finished bolts are intended for use in mission-critical defense systems, requiring full traceability and certification throughout the manufacturing process.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
Precision Fastener Manufacturing – Socket Head Cap ScrewsThe contract requires the manufacture, testing, certification, and delivery of a single socket head cap screw compliant with strict military specifications covering material composition, thread format, and self-locking functionality. The item must be produced to exacting defense standards, ensuring it meets performance, durability, and safety requirements for critical applications. All phases of production—including quality assurance and certification—must be documented and verified to confirm adherence to the referenced military requirements. The opportunity is a subcontract under the Department of Defense’s ASC Commodities Division, with performance taking place in Groton, Connecticut, at a zip code of 06340-4905. It was posted on August 2, 2026, and responses are due by August 10, 2026. The North American Industry Classification System code is 332722, identifying it as related to screw, bolt, and nut manufacturing. There is no set-aside designation, and the contract is accessible via the DLA Dibbs portal for interested vendors to review full details and submit proposals.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Expansion Plug Manufacturing and SupplyThe contract calls for the manufacture and supply of a single expansion plug identified by NSN 5340-01-509-8361 and part number C0704623016, to be produced in full compliance with military specifications and quality standards. The item is required for use within the Department of Defense supply chain, with performance taking place at a designated location in Chambersburg, Pennsylvania, under the oversight of the LAND SUPPLY CHAIN organization. The solicitation is classified as a subcontract and was posted on August 2, 2026, with responses due by August 13, 2026. The North American Industry Classification System code 332722 applies, indicating the work involves forging and stamping operations. All deliverables must meet rigorous defense-grade requirements for material integrity, dimensional precision, and durability under operational conditions. The contract is managed through the DIBBS system with the reference number SPE7L126T903E, and no set-aside provisions are specified, meaning full and open competition is permitted.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Precision Manufacturing of Defense-Grade Close Tolerance ScrewsThe contract requires the manufacture, inspection, packaging, and delivery of five defense-grade close tolerance screws with NSN 5305-01-513-8897, adhering strictly to DLA Master List specifications and MIL-STD-1916 zero-defect quality standards. All work must be performed to ensure the highest level of dimensional precision and reliability, typical for critical military applications, with full traceability and documentation at every stage of production and quality control. The screws are intended for use in high-stakes defense systems where failure is not an option, and all processes must align with military-grade compliance protocols. The solicitation is issued as a subcontract under NAICS code 332722, with a response deadline of August 10, 2026, and a posted date of August 2, 2026. The place of performance is designated as San Diego, California, with the contract administered by the ASC Commodities Division of the Department of Defense. While no specific set-aside designation is provided, all bidders must meet rigorous defense manufacturing criteria and be capable of fulfilling the exacting technical and logistical demands within the specified timeframe and location. The contract seeks a supplier with proven expertise in high-precision fastener production for government defense programs.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Hexagon Cap Screw SupplyThe contract calls for the supply of a military-grade hexagon cap screw designated by NSN 5305015292374, manufactured to meet stringent technical specifications established by the Defense Logistics Agency, including compliance with ISO 9001:2015 quality management standards and military packaging requirements. Every unit must undergo rigorous inspection and be packaged according to approved military standards to ensure performance, traceability, and durability under operational conditions. The item falls under NAICS code 332722, indicating it is a precision fastener product within the manufactured metal product sector, and is sourced exclusively for defense applications. The solicitation is open to subcontractors with a response deadline of August 10, 2026, and the performance location is clearly defined as Albany, Georgia, with the ZIP code 31704-0325. The awarding entity is the ASC Commodities Division under the Department of Defense, indicating this is a critical component for military logistics and equipment assembly. Bidders must ensure full alignment with DLA's technical and quality expectations, as non-conformance will result in rejection. All submissions and documentation must be processed through the designated DIBBS platform, and no deviations from the specified standards are permitted.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Bolts (NSN: 5306-01-580-5433)The contract calls for the procurement and delivery of seven precision machine bolts identified by NSN 5306-01-580-5433, adhering strictly to all Department of Defense packaging, marking, and military quality standards as mandated by the Defense Logistics Agency. The items must meet exacting specifications to ensure compatibility and reliability in military applications, with full compliance required throughout manufacturing and shipment. The place of performance is designated as Fort Campbell, with the delivery and inspection expected to occur at this location under the oversight of the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, indicating a limited eight-day window for contractor submission. This is a subcontract under NAICS code 332722, which pertains to screw, nut, and bolt manufacturing. Potential bidders must ensure alignment with military specifications and be prepared to meet the stringent requirements for documentation, traceability, and quality assurance without exception. The contract opportunity is accessible via the DIBBS portal, and all submissions must be structured to satisfy the technical and regulatory conditions outlined by the procuring agency.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Key Washer Supply (NSN 5310013632832)The contract mandates the procurement and delivery of 166 units of a precision washer key identified by the National Stock Number 5310013632832, with all items required to meet strict military specifications and packaging standards to ensure operational readiness and compatibility with defense systems. The solicitation is structured as a subcontract under the NAICS code 332722, indicating manufacturing involvement in hardware and fastener fabrication, and is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The opportunity was posted on August 2, 2026, with responses due by August 10, 2026, allowing suppliers a limited window to submit qualified proposals. Delivery must align with military logistics protocols, and while specific performance locations and point of contact details are not provided, the contract is accessible via the DIBBS platform for further supplier coordination and compliance verification.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Nonmetallic Grommet Manufacturing and SupplyThe contract requires the manufacture and delivery of five units of nonmetallic grommets identified by NSN 5325-01-593-2968, fully compliant with applicable military and federal specifications. The supplier must ensure adherence to all quality assurance standards, proper packaging, accurate labeling, and timely shipment in accordance with government requirements. This is a subcontract under the NAICS code 332722, issued by the ASC Commodities Division of the Department of Defense, with performance located in Tracy, California, at the ZIP code 95304-5000. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, with no set-aside designation specified. All deliverables must meet rigorous defense standards, and the contract is accessible via the DIBBS platform.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Precision Fastener Manufacturing – Socket Head Cap ScrewThe contract requires the manufacture and delivery of 21 precision-machined Socket Head Cap Screws designated by NSN 5305-01-628-3445, adhering strictly to military specifications for dimensional accuracy, material composition, and performance under operational conditions. Each screw must be produced in compliance with defense procurement standards, including proper labeling, packaging protocols, and cybersecurity safeguards to ensure the integrity of supply chain data and product traceability. The work is classified as a subcontract under NAICS code 332722, targeting specialized fastener manufacturing capabilities within the defense industrial base. Delivery is to be made to Pearl Harbor, Hawaii, with a final disposition code of 96860-5033, indicating the specific military installation as the point of performance. The solicitation was posted on August 2, 2026, with a firm response deadline of August 10, 2026, indicating a tight turnaround for proposals and production planning. The contracting entity is the ASC Commodities Division under the Department of Defense, emphasizing the critical nature of these components for defense systems requiring high-reliability fasteners. Compliance with all military and cybersecurity requirements is mandatory to ensure acceptance and integration into secure defense platforms.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Precision Spring ManufacturingThe contract requires the manufacture of a single precision spring designated by NSN 5360012445786, fabricated to meet stringent military specifications ensuring exacting performance and reliability. Material traceability is mandatory, requiring full documentation from raw material sourcing through final inspection to guarantee compliance with defense-grade quality standards. All production processes must adhere to defined technical and dimensional tolerances, with rigorous testing protocols to validate mechanical integrity and operational suitability in demanding environments. The spring is intended for critical applications within military systems, necessitating strict adherence to approved materials and non-negotiable performance thresholds. This is a subcontract opportunity posted by the Department of Defense under LAND SUPPLY CHAIN, with a response deadline of August 13, 2026. The place of performance is specified as Cherry Point, North Carolina, with a zip code of 28533-8051, indicating the end-use location or inspection point for the finished component. The NAICS code 332722 corresponds to Spring and Wire Product Manufacturing, aligning the supplier’s capabilities with the technical scope. While no set-aside designation is provided, participation is open to qualified subcontractors capable of fulfilling the precision manufacturing, documentation, and delivery requirements under the terms of the solicitation. The official solicitation can be accessed via the provided DIBBS link.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Precision Machining of Finishing WashersThe contract calls for the manufacture of precision washers compliant with NAS1169 Rev 09 specifications, encompassing all necessary machining and finishing operations including plating and heat treatment to ensure performance in critical aerospace or defense applications. All work must meet stringent quality and dimensional standards required for high-reliability environments, with strict adherence to technical requirements governing material properties, surface finishes, and process controls. This is a total small business set-aside under the SBA program, restricted to small businesses certified under NAICS code 332722, and is issued as a subcontract by the ASC Commodities Division within the Department of Defense. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the DIBBS platform using the provided UI link.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541611
New
DIBBS
Traceability Documentation and DART Database SubmissionThe contract requires the maintenance and submission of complete traceability records for airworthiness parts through the DLA Automated Records Traceability DART database, ensuring full accountability from manufacturing through to final use. This includes the accurate uploading of manufacturer information, lot-level traceability data, and all relevant test results to meet stringent defense aviation standards. The obligation extends to timely and error-free documentation to support regulatory compliance and operational readiness across the Department of Defense supply chain. This subcontract is issued under NAICS code 541611 and is active with a response deadline of August 17 2026 and a posted date of August 3 2026. It is managed by the ASC Commodities Division under the Department of Defense and requires strict adherence to DART protocols without reliance on external or paperbased systems. There is no designated set aside classification and no specific performance location listed indicating the work may be performed remotely or at any qualifying facility meeting federal traceability requirements. Failure to comply with data submission timelines or accuracy standards will result in contract noncompliance.
Administrative Management and General Management Consulting Services

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and CUI Compliance (CMMC Level 2)The contract requires implementation and self-assessment for CMMC Level 2 compliance to safeguard Controlled Unclassified Information related to design, manufacturing, and testing data. It applies specifically to systems that handle technical data and traceability records, ensuring that appropriate security controls are in place to protect sensitive information from unauthorized access, disclosure, or compromise. The contractor must align with the CMMC framework’s requirements to achieve and maintain compliance, which includes documenting policies, conducting internal assessments, and demonstrating readiness for potential audits. This is a subcontract under the Department of Defense, managed by the ASC Commodities Division, with a NAICS code of 541512 indicating information technology services. The solicitation was posted on August 3, 2026, and responses are due by August 17, 2026. The performance location is not specified, and there is no set-aside designation. The contract is accessible via a public DIBBS portal, and while a point of contact is not provided, responsible parties are expected to adhere to all CMMC Level 2 controls and maintain ongoing compliance throughout the contract lifecycle.
Computer Systems Design Services

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 493190
New
DIBBS
MIL-STD-2073-1E and MIL-STD-129 Packaging and MarkingAll units must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129, encompassing detailed preservation methods designated as PRES MTHD: 10, and requiring accurate lot and serial number labeling, CAGE code marking, and barcoding for traceability and inventory management. Palletization must adhere to DLA RP001 specifications to ensure uniformity, stability, and readiness for handling and transport within the Department of Defense logistics network. This subcontract is issued under NAICS code 493190 by the ASC Commodities Division of the Department of Defense, with responses due by August 17, 2026, and performance expected to support military supply chain requirements regardless of specific geographic location.
Other Warehousing and Storage

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
DIBBS
Commercial Item Subcontract ManagementThe contract titled Commercial Item Subcontract Management requires the successful offeror to oversee and manage subcontracts for commercial products in full compliance with Federal Acquisition Regulation 52.244-6 and Defense Federal Acquisition Regulation Supplement 252.244-7000. This includes the accurate and complete flow-down of all applicable clauses to subcontractors and ensuring that small business participation is properly integrated throughout the supply chain in alignment with the stated set-aside requirements. All subcontracting activities must adhere to the standards established for commercial item acquisition while maintaining rigorous documentation and oversight to demonstrate compliance. This solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code 541611 applies, indicating the work involves management, scientific, and technical consulting services. The contracting activity is under the ASC Commodities Division of the Department of Defense, and responses must be submitted by August 13, 2026. The contract is intended to support commercial item procurement efforts with a strong emphasis on fostering small business involvement across all levels of subcontracting.
Administrative Management and General Management Consulting Services

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 541511
New
DIBBS
Cybersecurity and Covered Defense Information SafeguardingThis contract requires the implementation and maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information as mandated by DFARS 252.204-7012, ensuring compliance with federal security standards for sensitive defense data. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and is governed by the NAICS code 541511, which pertains to custom computer programming services. The contract is administered by the ASC Commodities Division within the Department of Defense and places no specified location for performance, indicating flexibility in execution as long as compliance obligations are met. Respondents must submit proposals by the deadline of August 13, 2026, with the solicitation posted on August 3, 2026, through the DIBBS platform. Although no point of contact or physical performance location is provided, the expectation is for contractors to establish and sustain a verifiable, auditable cybersecurity posture throughout the contract period. The emphasis is on continuous compliance with NIST controls to safeguard covered defense information, and failure to maintain these standards could result in contract termination or penalization under applicable defense acquisition regulations.
Custom Computer Programming Services

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Electronic Invoicing and WAWF Compliance SupportThis contract requires the preparation and submission of electronic invoices through the Wide Area Workflow system with full compliance to Federal Acquisition Regulation clauses and seamless integration support to ensure accurate and timely processing. The work must be performed under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, and the North American Industry Classification System code 541512 indicates the scope centers on computer systems design services, specifically within the realm of invoicing and financial data systems. The opportunity was posted on August 3, 2026, with submissions due by August 13, 2026, and is issued under the ASC Commodities Division of the Department of Defense, where performance is expected to align with federal electronic invoicing standards and system requirements, regardless of a specified physical location. All bidders must demonstrate proven capability in WAWF integration, proper FAR clause representation, and the technical infrastructure to handle secure, compliant electronic invoicing for government contracts.
Computer Systems Design Services

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 541380
New
DIBBS
Military-Grade Inspection and Acceptance ServicesThe contract requires comprehensive origin-based inspection and acceptance testing for critical components, strictly adhering to MIL-STD-1916 or ASQ Z1.4 standards with an AQL of 0.1 for critical defects, ensuring the highest level of quality control. Full traceable reporting must be maintained throughout the process, documenting every inspection step and result with complete accountability and data integrity. This work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the government’s commitment to supporting small business participation in defense contracting. The procurement falls under NAICS code 541380, indicating technical and scientific consulting services, and is managed by the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 3, 2026, with a firm response deadline of August 13, 2026, leaving a ten-day window for qualified small businesses to submit proposals. Although the place of performance and point of contact details are unspecified, the contract is accessible via the DIBBS portal, and performance expectations center on precision testing and documentation to meet military-grade quality requirements without deviation.
Testing Laboratories and Services

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 322291
New
DIBBS
Defense Logistics Agency (DLA) Compliance Packaging and Preservation ProviderThe contract requires a small business to provide full packaging, preservation, and labeling services that meet military standards, specifically MIL-STD compliance, with an emphasis on mercury-free methods for environmental and safety compliance. All work must adhere to Defense Logistics Agency requirements, including the application of barcoding and precise container marking to ensure traceability and logistical efficiency across the supply chain. Services must be performed under a Total Small Business Set-Aside, restricting eligibility exclusively to small businesses certified by the SBA, and is classified under NAICS code 322291, which pertains to other paper product manufacturing. The solicitation is issued by the ASC Commodities Division within the Department of Defense and is open for response until August 13, 2026, with a posting date of August 3, 2026. Performance location details are unspecified, but all work must satisfy federal defense logistics standards without exception.
Sanitary Paper Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
Qualified Product/Manufacturer Sourcing AgentThe contract seeks a qualified small business to source defense-compliant electronic components in accordance with MIL-DTL-24779D specifications and H02 clause requirements, ensuring all products originate exclusively from manufacturers or suppliers listed on the Qualified Products List or Qualified Manufacturers List. The role involves identifying, vetting, and procuring components that meet stringent military standards, with the expectation that all sourcing activities adhere to the technical and compliance frameworks established by the Department of Defense. The effort is classified as a total small business set-aside under FAR 19.5, restricting eligibility exclusively to small businesses as defined by the SBA, with the NAICS code 334511 indicating the industry focus on electronic component manufacturing. The solicitation, issued by the ASC Commodities Division under the Department of Defense, requires full responsiveness to the referenced specifications and compliance with all associated military standards. Responses are due by August 13, 2026, and the contract will be executed as a subcontract. While no point of contact or physical performance location is provided, the work is expected to support defense electronics supply chains through rigorous supplier qualification and component sourcing processes. All activities must ensure traceability, authenticity, and regulatory alignment with current DoD procurement guidelines.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
New
DIBBS
ANODE, CORROSION PRE
Solicitation # SPE4A6-26-R-XC23
This contract, identified as SPE4A6-26-R-XC23, is a Total Small Business Set-Aside solicitation issued by the ASC Commodities Division of the Department of Defense for the procurement of corrosion-preventing anodes, identified by NSN 5342-01-586-5291. The contract is structured as an indefinite-delivery/indefinite-quantity (IDIQ) instrument with a five-year potential term and a maximum aggregate order value of $350,000, subject to delivery order issuance under minimum and maximum quantities ranging from 91 to 552 units per order. Deliveries are required within 157 days after receipt of order, with FOB Origin terms applying, meaning the Government assumes title and risk upon shipment from the contractor’s facility. The supply will be delivered to various CONUS stock locations, and inspection and acceptance will occur at the origin point, with the Government retaining final authority for rejection based on compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging and preservation, and MIL-STD-1916 or MIL-STD-105 for sampling and acceptance criteria, including zero non-conformances for critical attributes. The contractor must strictly comply with comprehensive quality, security, and regulatory compliance requirements, including adherence to the Defense Priorities and Allocations System (DPAS) for national defense prioritization and inclusion of components sourced from qualified products or manufacturers lists. All packaging and preservation must conform to strict standards prohibiting mercury and mercury-containing compounds and require specific preservation methods, wrapping, and labeling. Electronic invoicing is mandatory via WAWF, and improper invoices lacking required representations will be rejected under the Prompt Payment clause. Unauthorized use of foreign-flag vessels may trigger equitable adjustments to the contract. Subcontracting is governed by multiple clauses ensuring commercial product compliance and small business inclusion, and the contractor must report any post-award changes in sea transportation plans. Cybersecurity and information safeguarding obligations under DFARS 252.204-7012 and prohibitions on covered telecommunications equipment under DFARS 252.204-7018 are enforced. Offerors must maintain SAM registration, provide UEI and CAGE codes, and affirmatively report any use of foreign-supplied defense equipment. The evaluation process prioritizes past performance over cost and employs a best-value trade-off approach, not LPT

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details