Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Close Tolerance Screw Supply

Open

Federal

Response Deadline11/18/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-15AJ.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, CLOSE TOLERANCE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 13

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 12:00:00 PM ESTin 5 days

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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-precision, close-tolerance screws for prime contractors on DLA commodity procurement projects. Manufactures or sources screws meeting NSN 5305015758753 specifications. Adheres to sampling and acceptance procedures defined by MIL-STD-1916 or ASQ H1331. Requires precision machining capabilities to meet close tolerance specifications. Delivers 190 units of close tolerance screws to DLA Cherry Point, NC.

Similar Contracts

Same NAICS industry code

Grenade Simulator Production and DeliveryThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and delivery of 38 new Grenade Simulator units identified by NSN 4910011354384. The contractor must ensure that all delivered items are new and not reconditioned, while strictly adhering to MIL-STD-129 standards for marking and shipping. The project is designated as a Total Small Business Set-Aside under NAICS code 333310. Due to the nature of the equipment, the contractor is required to comply with all ITAR and EAR regulations regarding the handling of restricted technical data. The response deadline for this solicitation is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Duplex Ball Bearing SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide duplex ball bearings for prime contractors. The required product is specifically identified as NSN 3110-01-483-1613, and the supplier must provide either the exact item or a qualified alternate. All deliverables must include a Material Inspection and Receiving Report and adhere to strict preservation, packaging, and marking standards per MIL-DTL-197M, including the provision of a Unique Item Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement ensures that critical bearing components meet rigorous military specifications for integration into defense supply chains.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

GRENADE SIMULATOR

Solicitation # SPE7LX-27-U-0746

Solicitation SPE7LX-27-U-0746 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Strategic Acquisition Program Directorate for 38 units of Grenade Simulators (NSN 4910-01-135-4384). This requirement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 91 days after order. Inspection and acceptance are conducted at the point of origin. The items contain technical data subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training to gain access. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0469

Solicitation SPE7L7-27-T-0469 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of five Borescope Kits. The required items are identified by NSN 6650-01-590-6625, with reference part numbers F015367 from Optim LLC and VJ153 from Seneca Enterprises LLC. Quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. The contract specifies a delivery timeframe of 55 days after receipt of order, with a need ship date of October 6, 2026, and a final required delivery date of February 5, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and requires adherence to various federal standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging of non-hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. All offerors must maintain valid representations and certifications within the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE7L1-27-T-3203

Solicitation SPE7L1-27-T-3203 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of two pressure indicators, NSN 6685-01-281-2627. Quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. The required delivery date is November 8, 2027, with a delivery timeframe of 378 days after order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the special marking code 05 for delicate instruments. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes and must disclose the use of any non-domestic materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

KIT, PATTERN GENERAT

Solicitation # SPE7M1-27-U-0993

Solicitation SPE7M1-27-U-0993 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of infrared pattern generator kits, identified by NSN 1240-01-585-0908. The requirement is for an estimated annual quantity of 846 units, with a delivery window of 131 days after the order is placed. The contract is structured as an indefinite-quantity agreement with a fixed-price basis, and award evaluation will be based on the price quoted for the estimated annual demand. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for kit contents to be cushioned and listed within a single box. Inspection and acceptance will occur at the destination. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 13, 2026, and must be submitted to the DLA office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

JACK, DOLLY TYPE, HYDRAU

Solicitation # SPE7L3-27-T-1600

Solicitation SPE7L3-27-T-1600 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four hydraulic dolly-type jacks, identified by NSN 4910-01-382-2065. The requirement is designated under NAICS code 333310 and allows for a delivery period of 185 days after the date of order, with a required delivery date of May 14, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider price, including a HUBZone preference, and technical compliance, while specifically prohibiting the use of additive manufacturing unless authorized. The procurement also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity and hazardous material labeling.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Supply of Reflex Sights (NSN 1240-01-713-9795)

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

FLIGHT TRAINING DEVICES

Solicitation # 15DDHQ27Q00000019

The U.S. Department of Justice, Drug Enforcement Administration (DEA) Aviation Division is seeking the procurement of two modern, non-motion, FAA-approved Flight Training Devices (FTDs). One device must simulate a Cessna T206H and the second must simulate a Beechcraft King Air B300, both equipped with Garmin G1000 Avionics Systems. Each FTD is required to feature an enclosed flight deck replica with full flight and engine controls, instruments, and a high-definition visual flight display providing at least a 180-degree view. The contractor is responsible for the delivery and installation of these fully functional devices at the DEA Aviation Division facility located at Fort Worth Alliance Airport in Fort Worth, Texas. The scope of work includes providing comprehensive system training for operations and technical support personnel, as well as delivering all necessary user manuals, system diagrams, and certification documents. Proposals must include a delivery schedule that falls within eight months of the award date. The contract is governed by commercial product and service terms, with specific requirements for cybersecurity training under FISMA, the signing of Privacy Rules of Behavior, and a General Non-Disclosure Agreement. Invoicing is handled electronically via a Process Coordinator, with payments issued through Electronic Funds Transfer or check. The government maintains the right to inspect materials at any time, with a presumption of acceptance 60 days after delivery.

POSTED

about 12 hours ago

DEADLINE

SIGHT, REFLEX - NSN 1240-01-713-9795

Solicitation # SPE7M127R0005

DLA Weapons Support is conducting market research to identify potential sources for the procurement of 1,574 units of a Reflex Sight, identified as NSN 1240-01-713-9795. The current approved manufacturer is Sig Sauer Inc. (CAGE 6ZWB1) with part number WSORM1700. This effort is not a formal Request for Proposal but a sources-sought notice intended to generate a realistic fixed-price solicitation. Interested parties must submit a completed Market Research Survey to Contract Specialist Jesse Thomas by November 20, 2026. The requirement specifies NAICS code 333310 and requires that all potential awardees be registered in the System for Award Management (SAM). Technical requirements include standard commercial packaging with MIL-STD-129 markings, and the government is inquiring about the acceptability of inspection and acceptance at destination. Potential suppliers are asked to provide estimated unit pricing for the base quantity, as well as pricing for option quantities ranging from 1,200 to 2,500 units, with a preference for either pre-negotiated pricing or an Economic Price Adjustment based on the Producer Price Index. Alternate offerors must provide a complete data package, including drawings and commercial sales history, for evaluation.

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

RFP-LOC-270000000303-1 | Nutrition Service Equipment 12/26

Solicitation # RFP-LOC-270000000303

Lake Orion Community Schools is soliciting bids for the procurement and installation of new nutrition serving equipment for Stadium Drive Elementary School and Carpenter Elementary School. The scope of work includes the supply of new, non-reconditioned modular serving units, including hot food electric counters, refrigerated cold food counters, and utility serving counters. The selected contractor is responsible for verifying all building measurements prior to fabrication, delivering and setting up the new equipment, removing old equipment, and handling all packing material cleanup. All shipments are to be made FOB Destination, with a final delivery deadline of June 30, 2027. The contract will be awarded based on best value using a 100-point rubric consisting of price (60 points), references (20 points), and past performance (20 points). Lake Orion Community Schools is exempt from all sales taxes and will not remit payments or deposits until equipment is delivered and set up. The award remains valid for one year, including an option to purchase additional units. Compliance requirements include adherence to the Clean Air and Water Acts, the Byrd Anti-Lobbying Amendment for awards over $100,000, and various civil rights and disability acts, including ADA and Title IX. Proposals must be submitted by December 7, 2026, and include a detailed bid submittal sheet, company information, and three professional references.

Lake Orion Community Schools

POSTED

about 19 hours ago

DEADLINE

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

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

SHIM INSULATION

Solicitation # SPE4A6-26-T-32HX

Solicitation SPE4A6-26-T-32HX is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 69 units of shim insulation, identified as NSN 5970-01-167-0437 and Beta Shim Co. part number 65170-11054-103. This material is classified as a commercial critical application item with no shelf life requirement. Each unit of issue consists of 53 sheets. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of December 17, 2026, and a need ship date of March 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contractor must provide original manufacturer unit packaging, as repackaging is strictly prohibited. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-77Z4

Solicitation SPE4A6-26-T-77Z4 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 189 socket head cap screws under NSN 5305-01-099-7203. The items must be manufactured in accordance with Basic Drawing NR 18876 11454937 Revision C and Reference Drawing NR 18876 11454937-2. Delivery is required within 79 days after award, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The shipment is designated as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific requirements for physical identification and bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must be approved to access export-controlled data. Additionally, the contract requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via Wide Area WorkFlow.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

WASHER, FINISHING

Solicitation # SPE4A6-26-T-60H7

Iron and Steel Forging

POSTED

about 7 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-15AJ

This contract is for the procurement of 190 close tolerance screws, identified by NSN 5305-01-575-8753 and Bell Textron part number 120-225C3-07B. Classified as a critical application item, the hardware must meet specific technical and quality requirements outlined in the DLA Master List, including strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this order, and the material has no shelf life requirements. Delivery is set for 171 days after order, with a required delivery date of January 22, 2027. The contract specifies FOB Origin for both inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with the final shipment destined for DLA Distribution Cherry Point in North Carolina.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-36LH

Solicitation SPE4A6-26-T-36LH is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one special purpose electrical cable assembly, NSN 6150-15-035-4170, part number 5802096922 for Iveco Defence Vehicles S.p.A. The requirement is categorized under NAICS 335311 and mandates delivery within five days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically Camp Pendleton, California. The contractor must utilize the fastest traceable shipping means and is prohibited from using parcel post. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DIBBS system by October 2, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

CAP SCREW ASSY, HUB

Solicitation # SPE4A6-26-T-28GJ

Solicitation SPE4A6-26-T-28GJ, issued by the Defense Logistics Agency (DLA) ASC Commodities Division, is for the procurement of eight Cap Screw Assembly, Hub units (NSN 5305-01-105-7683). The contract specifies a delivery requirement of 104 days after order, with an original required delivery date of May 11, 2026, and a need ship date of May 24, 2026. Items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and safety standards, including a total prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, packaging, and marking. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and incorporates various federal regulations, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for cybersecurity safeguarding.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Driver Back Support SupplyThis subcontract through the Department of Defense ASC Commodities Division involves the procurement of specialized ergonomic driver back supports identified by NSN 5342-01-099-6323. The selected provider is responsible for manufacturing or sourcing four units, ensuring strict adherence to established packaging and marking standards. The agreement requires full compliance with Buy American and Free Trade Agreements regulations. All units must be delivered within a timeframe of 136 days. The contract falls under NAICS code 336110 and supports prime contractors operating on Defense Logistics Agency supply contracts.

Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305014798313)This subcontract involves the supply of 24,000 socket head cap screws for prime contractors working on Department of Defense ASC Commodities Division projects. The contractor is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305014798313 specifications. All deliverables must comply with the OSHA Hazard Communication Standard 29 CFR 1910.1200 and DFARS 252.223-7001 regarding hazard warning labels. The procurement is managed via the DLA Internet Bid Board System under NAICS code 332999. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the response deadline set for November 17, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Light Lens/Globe SupplyThis subcontract through the Department of Defense ASC Commodities Division requires the supply of five specialized light lenses and electric light globes under NSN 6210002704757. The selected provider must ensure all items are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, while strictly adhering to RQ011 standards for the removal of government identification. Eligible contractors must maintain an active SAM registration with a valid UEI and CAGE code. The deliverables are to be shipped to the designated destination point in FPO 96677. Responses to this solicitation are due by November 17, 2026.

Optical Instrument and Lens Manufacturing

POSTED

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-24PG

Solicitation SPE4A6-26-T-24PG is issued by the DLA Aviation ASC Commodities Division for the procurement of one socket head cap screw (NSN 5305-01-483-8706). The requirement is for a quantity of 1 EA, with a required delivery date of August 24, 2026, and a delivery window of 10 days after order. The item is to be delivered FOB Origin to the 0553 CS BN CO A Composite at Fort Hood, Texas. This is not a small business set-aside, and the procurement falls under NAICS code 332722. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-16FS

Solicitation SPE4A6-26-T-16FS, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 24,000 socket head cap screws under NSN 5305-01-479-8313. The items are to be delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania by April 19, 2027. The contract requires destination inspection and acceptance per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331, Table 1, utilizing a zero-based sampling plan. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a strict prohibition on the use of mercury or mercury-containing compounds in packaging and preservation. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and requires compliance with the Buy American and Balance of Payments Program per DFARS 252.225-7001.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

BACK SUPPORT, DRIVER

Solicitation # SPE4A6-26-U-2867

The Defense Logistics Agency (DLA) is soliciting the procurement of four driver back supports under NSN 5342-01-099-6323. This small business set-aside solicitation, numbered SPE4A6-26-U-2867, requires delivery within 136 days after the order date, with FOB, inspection, and acceptance all occurring at the point of origin. The procurement is governed by a fixed-price structure and may result in an Indefinite Delivery Contract. To be eligible for award, offerors must maintain an approved Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and the contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract mandates compliance with CMMC Level 2 requirements and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS