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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CAP, PROTECTIVE

Open
SPE4A6-27-T-9792Federal

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-9792 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for four protective caps, identified by NSN 1440017300181. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of November 24, 2027. The delivery lead time is specified as 171 days ADO, with FOB terms set as Destination Other. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American Act, and specific prohibitions on covered defense telecommunications equipment. Payment will be processed electronically via the Wide Area WorkFlow system.

General Info

Fixed-price procurement for four protective caps delivered to DLA Distribution San Joaquin.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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
ASHLEY SACOLICK
contact@example.gov

Full Description

Show more
CAP,PROTECTIVE
CAP,PROTECTIVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
GLENAIR, INC. 06324 P/N 660-009NF24S4-09
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 7019029484 0001 EA 4.000
NSN/MATERIAL:1440017300181
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
SPE4A6-27-T-9792
SECTION B
PR: 7019029484 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:D3 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/04/2027 Original Required Delivery Date:11/24/2027
SPE4A6-27-T-9792 NSN/Part Number: 1440-01-730-0181 Quantity: 4 EA Purchase Request: 7019029484QTY: 4 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336415
New
DIBBS
SLING ASSY
Solicitation # SPE4A7-27-T-3243
Solicitation SPE4A7-27-T-3243 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of 34 units of SLING ASSY, identified by NSN 1450-01-548-5666. The contract specifies a delivery period of 171 days, with a required delivery date of August 30, 2027, and an FOB Origin shipping term. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including destination inspection and sampling methods governed by MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional use of mercury or mercury-containing compounds. Furthermore, the contract contains critical export control requirements under ITAR and EAR regulations, necessitating that contractors hold approved US/Canada Joint Certification Program certification. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity standards is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
DIBBS
MOUNTING PLATE, CABLE C
Solicitation # SPE4A6-27-T-011Z
Solicitation SPE4A6-27-T-011Z is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of four mounting plates for cable carriers, identified by NSN 1440017262315. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of November 24, 2027. Delivery is established as FOB Destination, with the final shipping destination located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by strict technical and quality requirements, including the DLA Master List, with specific mandates for bare item marking, the removal of government identification from non-accepted supplies, and documentation for source approval requests for critical application items. Quality assurance is managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specialized requirements for hazardous materials per FED-STD-313. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
DIBBS
TRANSMISSION, MECHANICA
Solicitation # SPE7M4-27-T-2789
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336415
New
DIBBS
SHOCK ABSORBER, SAFE AR
Solicitation # SPE4A6-27-T-7469
Solicitation SPE4A6-27-T-7469 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 105 units of Shock Absorber, Safe Arming Device (NSN 1420-01-042-3041). The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with a final required delivery date of April 20, 2027, and a delivery lead time of 151 days. Inspection and acceptance will occur at the destination. This contract contains stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical specifications include a non-extendable shelf life of 180 months and strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement adheres to the Buy American Act and prohibits the use of mercury compounds in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336415
New
DIBBS
PAD, SUPPORT RING
Solicitation # SPE4A5-27-T-2424
Solicitation SPE4A5-27-T-2424 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 units of Support Ring Pads, identified by NSN 1440010063225 and Boeing part number 29-49006-1. This is a critical application item with a required delivery date of June 14, 2027, and a need ship date of May 4, 2027. The contract utilizes the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-2 for destination inspection and acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
DIBBS
CAP, WORMWHEEL HOUSI
Solicitation # SPE4A6-27-T-8721
Solicitation SPE4A6-27-T-8721 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of four units of Cap, Wormwheel Housing. The items are identified by NSN 1420011481858 and Alfa Laval Inc part number 99138428. Delivery is required within 171 days of award, with an original required delivery date of January 23, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent. Key requirements include CMMC Level 2 Self-Assessment, adherence to MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. Evaluation preferences are given to HUBZone concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
DIBBS
PLATE-MOUNTING, TERMINA
Solicitation # SPE4A6-27-T-8893
Solicitation SPE4A6-27-T-8893, issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of five mounting plates for terminal boards used in missile systems, identified by NSN 1440-01-007-4185. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 171 days after award and a required delivery date of June 25, 2027. Terms are established as FOB Origin, and the government will perform inspection and acceptance at the destination. The procurement is subject to strict technical and regulatory requirements, including ITAR and EAR export controls, which limit data access to approved US/Canada Joint Certification Program participants. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130. Contractors must comply with the Buy American Act and Berry Amendment regarding domestic material restrictions and utilize the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the solicitation references CMMC Level 2 cybersecurity requirements and mandates adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and hazardous material safety.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
DIBBS
INDICATOR
Solicitation # SPE4A5-27-T-2382
Solicitation SPE4A5-27-T-2382 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three units of an indicator, identified by NSN 1450-01-596-3882 and Boeing part number 29-48020-1. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of September 25, 2027. The delivery terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 and CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
DIBBS
VALVE ASSY, PILOT
Solicitation # SPE7M4-27-T-2439
Solicitation SPE7M4-27-T-2439 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six Pilot Valve Assemblies. The required items are identified by NSN 1420000152070 and Eaton Aerospace P/N 261416. This is a critical application item with a delivery requirement of 168 days after order, a need ship date of May 4, 2027, and an original required delivery date of June 6, 2028. Delivery is to be made to the DLA Distribution Depot Hill at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the prohibition of Class I ozone-depleting substances in manufacturing. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336415
New
DIBBS
RING, BACK UP
Solicitation # SPE7M4-27-T-2561
This procurement, solicitation SPE7M4-27-T-2561, is for the acquisition of 248 units of back up rings (NSN 2010010299347) for the DLA Weapons Support Fluid Handling Division. The contract is a total small business set-aside under NAICS 336415, with a required delivery date of October 7, 2028, and a delivery window of 168 days after order. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards via the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Specific material requirements include the use of MIL-B-117 compliant bags and a prohibition on the intentional addition of mercury or mercury-containing compounds. From a regulatory standpoint, the contractor must comply with CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and various DFARS cybersecurity and safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336415
New
DIBBS
PLATE-MOUNTING, TERMINA
Solicitation # SPE4A6-27-T-8898
The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of five terminal board mounting plates for missile shells under solicitation SPE4A6-27-T-8898. The items, identified by NSN 1440-01-007-4187, must be manufactured according to basic drawing 81205 26-19332 Revision A and include specific finishing options such as BMS 10-23, TT-E-529, or TT-E-527 with a dry film thickness of 0.0035 inch. This is a small business set-aside procurement with a delivery timeline of 171 days after order, with a required ship date of May 4, 2027, and a final delivery date of May 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Technical acceptability is a primary evaluation factor, and the government will not accept items produced via additive manufacturing unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
DIBBS
COVER, PROTECTIVE, GUIDE
Solicitation # SPE4A6-27-T-7101
Solicitation SPE4A6-27-T-7101 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine protective covers for guided missile components, identified by NSN 1420-01-614-4164 and Hellfire Systems LLC part number 13556340. The acquisition falls under NAICS code 336415. The required delivery date is April 23, 2027, with a delivery timeline of 169 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and utilize the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 332611
New
DIBBS
Shoulder Screw Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 371 shoulder screws, identified by NSN 5305017223405, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. All hardware must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to technical and quality standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must maintain a quality management system compliant with either SAE AS9003 or ISO 9001. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
Spring (Heavy Gauge) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333318
New
DIBBS
Machine Bolt Supplier (NSN 5306-0133-73780)
Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of Retaining Rings (NSN 5325013106732)This subcontract involves the manufacture or procurement of retaining rings for prime contractors supporting DLA supply contracts. The specific requirements call for rings matching part number 2144-0088 and national stock number 5325013106732, with a delivery quantity of one unit shipped FOB Destination. The contractor must ensure strict adherence to military and safety standards, including marking per MIL-STD-129 and packaging according to RP001 and MIL-STD-2073-1E using JA wrap material. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Tapping Screw Procurement (NSN 5305-00-998-3248)This subcontract involves the procurement of 17 tapping screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305009983248 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Davis Monthan AFB, with all items required to be packaged according to MIL-STD-129 and ASTM D3951 and palletized per RP001. The contractor must maintain compliance with Buy American regulations and DFARS 252.204-7012 cybersecurity standards. Final delivery requires the submission of invoices and receiving reports through the Wide Area WorkFlow system. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Steel Stock Supply for Fastener ProductionThis subcontract involves the supply of raw steel stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified steel sheet or coil that adheres to the specific metallurgical and hardness standards outlined in MS27151C. To ensure quality and compliance, the provider must submit Material Test Reports certifying the origin and composition of the steel and must strictly comply with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Barstow, California. This procurement falls under NAICS code 332999 and was posted on November 6, 2026, with a response deadline of November 13, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332813
New
DIBBS
Cadmium Plating for Steel FastenersThis subcontract involves providing specialized chemical plating services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the surface preparation and cadmium coating of stamped steel nuts in accordance with MS27151C standards. Utilizing electroplating tanks and chemical baths, the contractor is responsible for applying the coating and verifying both adhesion and plating thickness to ensure quality compliance. The project is based in Barstow, California, and falls under NAICS code 332813. Due to the nature of the materials used, the contractor must maintain all necessary environmental permits for the handling of cadmium. The final deliverable for this engagement is the provision of fully processed cadmium-plated steel nuts.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Stamped Steel Nut Fabrication (Unplated)This subcontract involves the fabrication of unplated stamped steel nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of industrial stamping presses and custom dies to form steel stock into nut geometry in strict accordance with MS27151C Revision C. Quality assurance is a critical component of the contract, requiring the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 to ensure all delivered components meet precise dimensional specifications. The performance of this contract is centered in Barstow, California, under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331110
New
DIBBS
Specialized Alloy/Steel Supply for FastenersThis subcontract involves the supply of specialized alloy and steel raw metal stock, including bars, wire, or billets, to support prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to metallurgical and hardness specifications for NSN 5305-00-616-2095 and comply with the DLA Master List of Technical and Quality Requirements. To verify material purity and grade, the supplier is required to furnish Material Test Reports or Certificates of Conformance and manage the delivery of the stock directly to the manufacturer. The project is categorized under NAICS code 331110 and is performed in Corpus Christi, Texas. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Precision Setscrew Fabrication (NSN 5305-00-616-2095)This subcontract involves the fabrication of 155 setscrews for prime contractors supporting DLA Weapons Support ASC projects. All parts must be manufactured according to NSN 5305-00-616-2095 and the DLA Master List of Technical and Quality Requirements. The contract strictly mandates the use of traditional manufacturing processes, as additive manufacturing is explicitly prohibited. Finished and packaged components must undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with NIST SP 800-171 standards. The work is associated with NAICS code 332722 and will be performed in Corpus Christi, Texas. Interested parties must respond by November 13, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Radio Frequency (RF) Cable Assembly SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of two radio frequency cable assemblies matching NSN 5995-01-217-1323. The supplier is responsible for manufacturing or sourcing these items for prime contractors supporting DLA Distribution supply contracts, with delivery terms set as FOB Origin and performance located in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with DFARS 252.204-7016 concerning the prohibition of certain telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screws (NSN 5305015041494)This subcontract involves the supply of 95 units of machine screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305015041494 specifications. All deliverables must be marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with hazardous material labeling applied as required by DFARS 252.223-7001. Performance of this contract takes place in Tracy, California, under NAICS code 332722. To ensure the security of sensitive information, the provider must maintain cybersecurity compliance with DFARS 252.204-7012 and achieve CMMC Level 2 certification. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334418
New
DIBBS
Annular Ball Bearing SupplyThis subcontract involves the supply of 20 annular ball bearings, identified by NSN 3110015316865, for prime contractors working on DLA Weapons Support procurement projects. The bearings must strictly adhere to Configuration Control Item standards to ensure technical compliance. All units are to be delivered to the Defense Logistics Agency in Jacksonville, Florida. The contract mandates rigorous logistics and handling protocols, requiring packaging according to MIL-STD-2073-1E and marking in accordance with MIL-STD-129. Additionally, all shipments must be palletized following RP001 DLA Packaging Requirements. This procurement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS