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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BOLT, MACHINE

Active
SPE4A6-26-T-35PMFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-35PM, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for machine bolts identified by NSN 5306-01-479-0361 and Kubota Tractor Corp part number 16851-22140. The procurement consists of two line items totaling nine units, with six units under purchase request 7018395797 and three units under purchase request 7018434653. Quotations must be submitted via the DLA Internet Bid Board System by September 30, 2026. The required delivery dates are September 17, 2026, and September 21, 2026, with a delivery window of five days after receipt of order. The contract specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The acquisition falls under NAICS code 332112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for nine machine bolts due September 2026 for Letterkenny Army Depot.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-35PM Request for Quotations

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Debra Fowler
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BOLT,MACHINE
BOLT,MACHINE
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
KUBOTA TRACTOR CORP
TORRANCE CA
KUBOTA TRACTOR CORP 0XWR1 P/N 16851-22140
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 7018395797 0001 EA 6.000
NSN/MATERIAL:5306014790361
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:100 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD 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
SPE4A6-26-T-35PM
SECTION B
PR: 7018395797 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q625700AE
RDD: 298
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
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.
0002 7018434653 0001 EA 3.000
NSN/MATERIAL:5306014790361
SPE4A6-26-T-35PM
SECTION B
PR: 7018434653 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:100 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD 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
PKGING DATA MIL-STD-2073-1E QUP:100 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:BD 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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
SPE4A6-26-T-35PM
SECTION B
PR: 7018434653 PRLI: 0001 CONT’D
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q625900MP
RDD: 314
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE4A6-26-T-35PM NSN/Part Number: 5306-01-479-0361 Quantity: 6 EA Purchase Request: 7018434653QTY: 3 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
FILTER ELEMENT, AIR CON
Solicitation # SPE8E8-26-T-5721
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
Copper Alloy Metal Bar Production (482 & H04 Temper)This subcontract involves the manufacture of copper alloy metal bars for prime contractors supporting Defense Logistics Agency supply contracts. The producer is responsible for creating bars that meet 482 and H04 temper specifications using rolling or extrusion equipment. All production must adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The contractor is required to perform rigorous quality control testing and provide a Certificate of Quality Compliance, also known as Mill-Material Certification, with every shipment. Performance of these services is centered at Tyndall AFB, with the final deliverables consisting of the finished metal bars and their corresponding certifications.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
Supply of Machine Bolts (NSN 5306014872199)This subcontract with the Department of Defense ASC Commodities Division involves the sourcing or manufacture of 10 machine bolts identified by NSN 5306014872199 for prime contractors. The contractor must adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-129 and palletization per RP001, while ensuring all preservation and packaging processes remain mercury-free. The project falls under NAICS code 332112 and is designated for performance in Tracy, California. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
Copper Alloy 464 Metal Bar SupplyThis subcontract involves the supply of specialized Copper Alloy 464 metal bars with H02 Temper for prime contractors supporting Defense Logistics Agency supply contracts. The required materials must be hot or cold worked and flat, measuring 1.000 inch thick by 2.000 inches wide and between 10 to 12 feet in length. All deliverables must adhere to NSN 9530002360376 and be shipped FOB Origin. The provider must ensure full compliance with MIL-STD-129, DFARS 252.204-7012, and DFARS 252.223-7008. Performance for this contract is centered at Whiteman AFB, and the opportunity falls under NAICS code 332112. Responses are due by October 5, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
Supply of Machine Bolts (NSN 5306015041019)This subcontract involves the supply of 657 packaged and labeled machine bolts for prime contractors working on Department of Defense ASC Commodities Division projects. The contractor is responsible for manufacturing or sourcing bolts that adhere to NSN 5306015041019 and the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American Act, the Berry Amendment, and either ISO 9001 or SAE AS9003 quality standards. Logistical requirements specify that packaging must follow ASTM D3951, marking must align with MIL-STD-129, and palletization must meet RP001 standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332112. The response deadline for this requirement is September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-35WE
Solicitation SPE4A6-26-T-35WE is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of one package of machine bolts, identified by NSN 5306002852607 and part number AN8H7. The items must comply with Basic Non Government Standard NASM3-20 Revision 5 dated February 28, 2025. Delivery is required within five days after receipt of the order, with an original required delivery date of September 3, 2026. The shipment is designated as FOB Origin and will be delivered to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, under the First Destination Transportation program. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Notably, the government explicitly prohibits the use of additive manufacturing processes for these items. Offerors must also comply with the Buy American Act and the Berry Amendment, and electronic invoicing is required via the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2321
Solicitation SPE8E4-26-T-2321, issued by DLA Troop Support, Construction and Equipment (Metals), seeks quotes for the procurement of Nickel Alloy K-500 metal bars. The required material must be cold drawn, round, and age hardened, with a diameter of 1.375 inches and lengths between 6 and 20 feet. Key technical requirements include mandatory ultrasonic testing and the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. The procurement is governed by the Qualified Suppliers List for Distributors (QSLD) and Manufacturers (QSLM), meaning only approved suppliers are eligible for award unless a deviation is explicitly indicated. The delivery is set for a destination in Yokosuka, Japan, with a required delivery date of September 10, 2026, and a delivery window of five days after receipt of order. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129, including specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2323
Solicitation SPE8E4-26-T-2323 is a request for quotations issued by DLA Troop Support for the procurement of copper alloy metal bars, specifically alloy 464 with H02 temper. The required material is hot/cold worked flat bars measuring 1.000 inch thick by 2.000 inches wide, with lengths between 10 and 12 feet and a reference weight of 7.300 lb/ft. The procurement consists of two line items for one foot each, with a total quantity of two feet. Delivery is required within 20 days after order, with an original required delivery date of September 14, 2026, shipped FOB Origin to Whiteman Air Force Base, Missouri. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The contractor must provide a Mill-Material Certification (Certificate of Quality Compliance) with every shipment and adhere to strict marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM B900. Inspection and acceptance will occur at the destination. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing. Quotes are due by October 5, 2026, and a price evaluation preference is available for SBA-certified HUBZone small businesses.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-U-4074
Solicitation SPE4A6-26-U-4074 is a request for quotations from the Department of Defense ASC Commodities Division for the procurement of machine bolts, identified by NSN 5306015041019. This is a total small business set-aside under NAICS code 332112, structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a one year period of performance. The estimated annual quantity is 657 units, with a required delivery timeframe of 62 days after order. Award is based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key requirements include palletization per RP001, marking and labeling per MIL-STD-129, and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Additionally, the contractor must comply with CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-35CK
Solicitation SPE4A6-26-T-35CK is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,239 machine bolts, identified by NSN 5306013698192. The procurement requires adherence to specific technical data packages and drawings, including TDP Rev B Gen 2. Delivery is scheduled for the DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 9, 2027, and an original required delivery date of May 21, 2027. Inspection and acceptance will occur at the destination. The contract incorporates stringent quality and compliance standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and HUBZone certified small businesses are eligible for a price evaluation preference. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 30, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2314
Solicitation SPE8E4-26-T-2314 is a request for quotes from DLA Troop Support for the procurement of 252 feet of metal bars, identified by NSN 9530004924243 and part number AMS6931. The material must be supplied in whole feet lengths and comply with SAE AMS6931D and SAE AMS2809B standards. A critical requirement for this procurement is the use of suppliers listed on the Qualified Suppliers List for Manufacturers (QSLM) or Distributors (QSLD). The contract requires a Certificate of Quality Compliance with every shipment and mandates strict continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. The procurement includes a First Article Test (FAT) requirement, with the contractor required to deliver two units for testing within 240 calendar days of the contract date. Government testing costs of 7,046.00 dollars will be factored into the price evaluation. Inspection and acceptance will occur at the origin, and manufacturers must maintain an inspection system compliant with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with delivery destined for DLA Distribution Warner Robins. The solicitation also incorporates standard FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and HUBZone price evaluation preferences.
WARNER ROBINS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-35ST
Solicitation SPE4A6-26-T-35ST is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of 43 machine screws, identified by NSN 5305011771791 and part number NAS1102-06-44. The requirement is for a critical application item with a delivery window of 171 days after the order is placed, with a target need date of March 21, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129 and RQ017. Quality assurance will be managed through sampling plans following MIL-STD-1916 or ASQ H1331. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement prohibits the use of additive manufacturing and requires compliance with the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334418
New
DIBBS
Turnlock Fastener Stud Assembly SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 678,000 turnlock fastener stud assemblies for prime contractors on Defense Logistics Agency supply contracts. The scope requires the manufacture or sourcing of part number 4S14-12-8, adhering to NSN 5325-00-827-1375 and Alcoa/Howmet Global Fastening Systems specifications. All deliverables must comply with MIL-STD-2073-IE and RP001 for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 334418, with a response deadline of October 7, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 488510
New
DIBBS
DLA Compliant Packaging and LogisticsThis subcontract opportunity with the Department of Defense ASC Commodities Division focuses on specialized packaging and shipment preparation for prime contractors on DLA supply contracts. The selected provider must package over 6.6 million high-volume electronic components in strict accordance with RP001 DLA Packaging Requirements and FAR 52.247-60 shipping characteristics. Due to the nature of the materials, the contractor must maintain facilities capable of adhering to ITAR and EAR security protocols to ensure compliant delivery on an F.O.B. Origin basis. The project is categorized under NAICS code 488510 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by October 23, 2026, following the posting date of September 23, 2026. All deliverables must be properly packaged and labeled to meet the rigorous standards required for government procurement and logistics.
Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335999
New
DIBBS
Manufacturing and Supply of Branched Wiring Harnesses (NSN 5995-01-188-3269)This subcontract with the Department of Defense ASC Commodities Division involves the fabrication and assembly of branched wiring harnesses identified by NSN 5995-01-188-3269. The selected provider is responsible for delivering 6,622,000 units and a First Article Test report to validate production quality. All items must be packaged according to RP001 DLA Packaging Requirements. The contract is a Total Small Business Set-Aside under NAICS code 335999. To ensure compliance and access to necessary technical data, the contractor must maintain JCP Certification and adhere to ITAR and EAR regulations. The response deadline for this opportunity is October 23, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335931
New
DIBBS
Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 5995-01-719-1088)This subcontract involves the manufacture and supply of special purpose electrical cable assemblies, specifically NSN 5995-01-719-1088, for prime contractors supporting DLA supply contracts. The selected provider must fabricate, assemble, and test the components using specialized tooling according to strict technical specifications and deliver the final physical assemblies to DLA Depots. To be eligible, contractors must possess a valid CAGE code and certify that the end products are domestic in accordance with the Buy American Act. This opportunity is managed by the ASC Commodities Division of the Department of Defense under NAICS code 335931, with a response deadline of October 8, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336412
New
DIBBS
Supply of Turbine Engine Speed SensorsThis subcontract, issued by the Department of Defense ASC Commodities Division, involves the manufacture and supply of 16 turbine engine speed sensors for prime contractors supporting DLA supply contracts. The provider is responsible for sourcing or producing the sensors according to specific technical drawings and ensuring strict adherence to MIL-STD-130 for item marking and MIL-STD-129 for shipment labeling. Additionally, the contractor must provide unique item identifiers and perform machine-readable verification using automatic identification technology. The final deliverables are to be shipped to DLA Distribution in Jacksonville, Florida. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. The solicitation was posted on September 23, 2026, with a response deadline of October 23, 2026.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336611
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-35WY
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 24 sleeve bushings under part number 3120-01-288-7168. The contract requires delivery within 128 days after the order is placed and is categorized under NAICS code 336611. Performance is designated for New Cumberland, Pennsylvania, with the primary point of contact being Niyana Yarber. The agreement is subject to strict technical and quality standards, including DLA packaging requirements and inspection and acceptance at origin. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and contains covered defense information. Furthermore, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training to access the information.
Ship Building and Repairing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
BRACKET, FUSELAGE
Solicitation # SPE4A6-26-T-35XJ
This contract is for the procurement of one fuselage bracket, identified by NSN 1560000239611 and Sikorsky Aircraft Corporation part number 65401-02400-101. The item is designated as a critical application item and must adhere to specific technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Sampling is permitted via the Sikorsky Corporation alternate sampling plan QAP 1201, provided it meets or exceeds ASQ H1331 or MIL-STD-1916 standards. Delivery is required within five days after receipt of order, with the destination and acceptance point located at Fleet Readiness Center East in Cherry Point, North Carolina. Packaging must comply with DLA requirements and MIL-STD-129, with specific instructions to use the fastest traceable shipping means rather than parcel post. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
New
DIBBS
HORN, SIGNAL
Solicitation # SPE4A6-26-R-XC66

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-35WZ
Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-35XG
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
New
DIBBS
TRANSDUCER, MOTIONAL PI
Solicitation # SPE4A6-26-Q-1481

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336419
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-26-R-0297
Solicitation SPE4A626-R-0297 is a firm fixed price request for the procurement of 6,622 branched wiring harnesses, identified by NSN 5995-01-188-3269, issued by the DLA Aviation ASC Commodities Division. This is a total small business set-aside under NAICS code 336419. The award will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. The delivery schedule is set for 570 days after award, incorporating a First Article Test (FAT) process that includes 120 days for report delivery, 60 days for government evaluation, and 399 days for final production delivery. The contract contains stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, which require contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, with marking following MIL-STD-129. Inspection and acceptance will occur at the origin, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of Wide Area Workflow for invoicing and the mandatory use of the Bulk Offer Entry Tool for proposal submissions.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 30 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