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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CLIP, 90 DEGREE, GEAR

Active
SPE4A6-26-T-24JTFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 90-degree gear clips, identified by NSN 5342006498351 and part number 204-040-413-1. The requirement is split across three line items totaling 65 units, with deliveries destined for DLA Distribution centers in Albany, Georgia; Tracy, California; and Texarkana, Texas. The items are designated as critical application items, and the contract specifies a delivery window of 78 days. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 requirements. The contract is issued as FOB Origin with inspection and acceptance occurring at the destination.

General Info

Procurement of 65 gear clips for DLA centers with 78-day delivery window.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-24JT Request for Quotations

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Larry Adams
contact@example.gov

Full Description

Show more
CLIP,90 DEGREE,GEAR
CLIP,90 DEGREE,GEAR
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
BELL HELICOPTER TEXTRON INC
CAGE 97499 DWG 204-040-413, REV N P/N 204-040-413-1
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
CRITICAL APPLICATION ITEM
THE PRECISION COIL SPRING COMPANY 04811 P/N 204-040-413-1
ROTAIR AEROSPACE CORP 54878 P/N 204-040-413-1
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
SPE4A6-26-T-24JT
SECTION B
PR: 0069709221 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 0069709221 0001 EA 2.000
NSN/MATERIAL:5342006498351
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:07/02/2017 Original Required Delivery Date:01/12/2018
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-24JT
SECTION B
PR: 0069709221 PRLI: 0002 CONT’D
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 0069709221 0002 EA 22.000
NSN/MATERIAL:5342006498351
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
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
SPE4A6-26-T-24JT
SECTION B
PR: 0069709221 PRLI: 0002 CONT’D
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/19/2019 Original Required Delivery Date:01/12/2018
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.
0003 0069709221 0003 EA 41.000
NSN/MATERIAL:5342006498351
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A6-26-T-24JT
SECTION B
PR: 0069709221 PRLI: 0003 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/02/2018 Original Required Delivery Date:01/12/2018
SPE4A6-26-T-24JT NSN/Part Number: 5342-00-649-8351 Quantity: 2 EA Purchase Request: 0069709221QTY: 65 Delivery: 78 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
Supply of Critical Application Hex Nuts (MIL-Spec)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of 244 plain hexagon nuts. These components are designated as Critical Application Items and must strictly conform to MIL-DTL-1222J and engineering drawing NR 80064 2177525. Additionally, the supplier must ensure full compliance with MIL-STD-2073-1E regarding packaging and destination inspection requirements. This subcontract opportunity falls under NAICS code 332994 and is scheduled for performance in Tracy, California. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026.
ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
Supply of Flat Washers for Aircraft (NSN 5310015465684)
ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
Supply of Precision Spacer, Ring (NSN 5365-01-175-7818)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the manufacture and supply of 67 precision metal spacer rings under NSN 5365-01-175-7818. All units must be new, unused, and free of defects or counterfeit components, with packaging strictly adhering to MIL-STD-2073-IE specifications. The opportunity falls under NAICS code 332994 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 10, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
HOUSING, FEEDER-DELI
Solicitation # SPE7L7-26-T-4799
Solicitation SPE7L7-26-T-4799 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two units of Housing, Feeder-Deli, identified by NSN 1005014776396. The requirement specifies a delivery timeline of 168 days after order, with an original required delivery date of February 3, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which take precedence over the required ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance mandates include RD001 for the demilitarization of small arms weapons and parts, a prohibition on the intentional addition of mercury or mercury-containing compounds, and a requirement for CMMC Level 2 self-assessment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332994
New
DIBBS
BRACKET, PIVOT, RIGHT
Solicitation # SPE4A7-26-T-684L
This contract is for the procurement of five right pivot brackets, identified by NSN 5342-01-143-4378 and part number 00100H16665. The order is issued by the Department of Defense through the ASC Supplier OE and AF Division, with a required delivery date of February 27, 2027, and a delivery timeline of 169 days after the order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Quality assurance will be managed via sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE7M1-26-U-5123
Solicitation SPE7M1-26-U-5123 is a total small business set-aside issued by DLA Land and Maritime for the procurement of 80 estimated units of a Resilient Weapon System Mount (NSN 5342013323584). This indefinite-quantity contract, with a maximum value of 350,000 dollars, includes a guaranteed minimum quantity of 8 units. The items are identified as Type I Code S with a non-extendable shelf life of 60 months. Delivery is required within 41 days after order, with offers submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for hazardous material labeling and safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332994
New
DIBBS
ANODE, CORROSION PRE
Solicitation # SPE4A7-26-T-684S
This contract, solicitation number SPE4A7-26-T-684S, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of three units of corrosion preventive anodes, identified by NSN 5342-01-498-8278. The requirement falls under NAICS code 332994 and specifies a delivery timeframe of 169 days after order. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with destination inspection and acceptance. The contract incorporates several technical and quality requirements, including DLA packaging standards, configuration change management, and specific measuring and test equipment protocols. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging, with limited exceptions for specific functional components. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, and marking must comply with MIL-STD-129. Item Unique Identification is not required for this procurement.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-26-T-672P
This contract, identified as solicitation SPE4A7-26-T-672P, is for the procurement of 146 units of a resilient weapon system mount, identified by NSN 5342-00-078-5593. The item is classified as a commercial critical application item with associated part numbers from Hutchinson Aerospace and Industry, Inc. and The Boeing Company. It is a Type I item with a non-extendable shelf life of 60 months. The procurement is managed by the Department of Defense under the ASC Supplier Operations AE and AF Division, with a required delivery date of February 24, 2027, and a need ship date of September 24, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific documentation for source approval requests and physical identification marking per MIL-STD-129. Packaging must comply with RP001 and MIL-STD-2073-1E, with final delivery and inspection occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance and sampling shall follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Delivery is required within 28 days after receipt of order, with a zero percent quantity variance allowed.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
ANODE, CORROSION PREVEN
Solicitation # SPE4A7-26-T-684V
This contract, solicitation number SPE4A7-26-T-684V, is for the procurement of 10 units of corrosion preventive anodes, identified by NSN 5342-01-498-8282. The items are classified as commercial products and critical application items, with specific part number associations for Electric Boat Corporation and Leidos Engineering and Sciences. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Key delivery terms specify a delivery window of 169 days after the order, with a need ship date of February 14, 2027, and an original required delivery date of September 12, 2027. The point of inspection and acceptance is the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331, and the item is subject to source approval request documentation.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
LATCH, AMMUNITION COMPA
Solicitation # SPE4A7-26-T-673Y
This solicitation, identified as SPE4A7-26-T-673Y and issued by the Department of Defense via the DLA Aviation ASC, is for the procurement of 26 ammunition compartment latches under National Stock Number 5342-01-224-7788. The contract requires delivery within 171 days after order and is categorized under NAICS code 332994. Performance is designated for New Cumberland, Pennsylvania, with the solicitation posted on August 28, 2026, and a response deadline of August 31, 2026. The procurement is subject to stringent technical and quality requirements, including DLA packaging standards, physical identification marking, and inspection and acceptance at origin. Notably, this item contains technical data subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training. The solicitation incorporates the DLA Master Solicitation Revision 105 and may be eligible for an automated award process.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
CLIP
Solicitation # SPE7M2-26-T-6303
Solicitation SPE7M2-26-T-6303 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 16 clips, identified by NSN 5342-01-118-8758 and Curtiss-Wright Electro-Mechanical part number 12384B18. The requirement is categorized under NAICS code 332994. Delivery is specified as FOB Origin with a required delivery date of April 13, 2027, and a need ship date of February 12, 2027. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict quality and safety compliance, including the prohibition of mercury or mercury-containing compounds except where functionally required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for radioactive materials and hazardous material labeling. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications security, human trafficking, and the safeguarding of covered defense information.
NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332994
New
Federal
Evike Airsoft Rifles
Solicitation # W912LP26Q3008
Solicitation W912LP26Q3008 is a sole-source, limited request for quote issued by the Iowa Army National Guard Sustainment Training Center to procure airsoft-style weapons and accessories. The equipment is intended to simulate combat-like conditions for task-based tactical operations during field training exercises. The procurement is restricted to Evike.com LLC, as they are identified as the only known distributor of the proprietary items required. The specific supplies requested include 205 Cyber Gun M4A1 Colt Full Metal rifles, 8 Cyber Gun FN M240 plastic rifles, 100 airsoft batteries, 100 metal magazines for M4/M16, 8 Tamiya wiring connectors, and one white rice bag. The contract is classified under NAICS code 332994 and will be awarded based on price reasonableness. All electronic payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and restrictions regarding business operations with the Maduro regime and the Xinjiang Uyghur Autonomous Region. Quotations are to be submitted via email to the designated contracting officers by the specified deadline.
W7M8 Uspfo Activity Ia Arng

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335999
New
DIBBS
Supply of Electrical Cable/Conductor (NSN 5970000044490)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply and delivery of 348 feet of electrical cable under NSN 5970000044490. The contractor must ensure all materials are compliant with military specifications, including strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. The project falls under NAICS code 335999 and specifies New Cumberland, Pennsylvania, as the place of performance. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
Supply of NSN 5315009116707This subcontract involves the procurement of a fabricated metal component identified by NSN 5315009116707 for the Department of Defense under the ASC Commodities Division. The selected provider is responsible for the full manufacturing process, including packaging and labeling, ensuring all deliverables strictly adhere to established military standards. The project falls under NAICS code 332999 and specifies a place of performance in Tracy, California. Interested parties must submit their responses by August 31, 2026, following the posting date of August 28, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Handling and Compliance SupportThis subcontract opportunity with the Department of Defense ASC Commodities Division requires the provision of hazardous materials compliance support. The selected provider will be responsible for SDS authoring, classification, and training to ensure all regulated substances in supplied materials adhere to OSHA Hazard Communication Standards. The project is based at Robins Air Force Base, zip code 31098-1887, and falls under NAICS code 541620. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026.
Environmental Consulting Services

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423840
New
DIBBS
Military-Compliant Packaging, Marking, and PalletizationThis subcontract with the Department of Defense ASC Commodities Division involves the packaging, labeling, and palletizing of blind rivets. The contractor must ensure all work is performed in strict compliance with military standards, specifically ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging requirements. The project is categorized under NAICS code 423840 and will be performed at Robins Air Force Base in Georgia. Interested parties must submit their responses by September 2, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332322
New
DIBBS
Supply of Blind Rivets (NSN 5320011509367)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture and supply of blind rivets under NSN 5320011509367. The contract requires strict adherence to aerospace and military specifications, specifically mandating compliance with SAE AS9003 or ISO 9001 standards tailored to AS9003, as well as mandatory origin inspections. This procurement opportunity falls under NAICS code 332322 and is designated for performance at Robins Air Force Base. Interested parties must submit their responses by the deadline of September 2, 2026.
Sheet Metal Work Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 331110
New
DIBBS
Domestic Supply of Fastener Raw MaterialsThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the domestic supply of fastener raw materials. The contract involves providing domestic spring steel or semi-finished components that must comply with Buy American requirements for the production of MIL-SPEC lock washers. This subcontract opportunity is categorized under NAICS code 331110 and will be performed in Cherry Point. Interested parties must submit their responses by September 2, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 561910
New
DIBBS
Specialized Packaging and Labeling Services for Military FastenersThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor to provide specialized packaging, labeling, and kitting services for lock washers. The primary objective is to ensure all fasteners are processed according to strict military standards, specifically focusing on unit-of-issue configuration and proper palletization for transport. This subcontract opportunity falls under NAICS code 561910 and will be performed in Cherry Point, zip code 28533-5040. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.
Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
Precision Manufacturing of Lock Washers (MS35338-42P)This subcontract with the Department of Defense ASC Commodities Division involves the precision manufacturing and delivery of 179 MIL-SPEC lock washers, specifically part number MS35338-42P. The scope of work encompasses the entire production process, including quality control and packaging, with shipment terms established as FOB-origin. The project falls under NAICS code 332722 and is to be performed in Cherry Point, zip code 28533-5040. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335131
New
DIBBS
Manufacture and Supply of Military Lighting FixtureThis subcontract involves the manufacture and supply of one critical application lighting fixture, identified by NSN 6210015089684 and part number 708-1026. The item is to be delivered to DLA Distribution in New Cumberland, Pennsylvania, under FOB Origin terms. The project is managed by the Department of Defense through the ASC Commodities Division. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335131. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
Small Business Subcontracting & Accelerated Payments Support

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Material Compliance & Safety Data Management
Environmental Consulting Services

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details