Top

Commercial Wrench/Tool Supplier

Active

Federal

Response Deadline08/12/2026, 05:00:00 PM UTC

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 DIVISIONView Agency

NAICS

332211 - Cutlery and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 6 days

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

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 3 units of a commercial off-the-shelf spanner wrench (NSN 5120016655735) meeting military durability and material specifications.

Similar Contracts

Same NAICS industry code

NAICS: 332211

New

DIBBS

Precision Milling Cutter SupplyThe contract solicits the manufacture and supply of precision milling end cutters with part number MDRHEC750S4150 and NSN 3455013756732, requiring strict adherence to federal packaging, labeling, and delivery standards. The item is intended for use by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance specifically located in NEW CUMBERLAND, ZIP 17070-5002. This is a subcontract under NAICS code 332211, which classifies the industry as forging and stamping, indicating that the supplier must possess the technical capability to produce high-precision metal cutting tools meeting military-grade specifications. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, providing potential vendors a 12-day window to submit proposals. The contract does not specify a set-aside classification, meaning it is open to general competition without preference for small, veteran-owned, or other designated business categories. All deliveries must be fully compliant with federal requirements and routed to the designated performance location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Metal-Cutting Circular Saw BladesThe contract is for the supply of 154,000 units of metal-cutting circular saw blades designated as Part Number BRO-DRS-4.5 with NSN 3455016269867, classified as a commercial off-the-shelf item requiring no installation or additional services. The procurement is issued as a subcontract under NAICS code 332211 by the DDSP NEW CUMBERLAND FACILITY, an entity within the Department of Defense, with performance to occur at NEW CUMBERLAND, Pennsylvania, zip code 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and no set-aside provisions or specific organization types are indicated. The contract is accessed through the DIBBS system, and no point of contact information is provided within the data.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Puller Tool, Seat – Manufacture and Supply

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COTS Metal Components Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Torque Wrench Supply (Industrial Tool Manufacturing)The contract calls for the supply of five torque wrenches identified by NSN 5120010672134, each required to meet strict military specifications to ensure performance, reliability, and durability under demanding operational conditions. The items are part of a subcontract under the Department of Defense’s ASC Commodity Division, with performance obligations tied to the location of Tracy, California, at zip code 95304-5000. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and falls under NAICS code 332211, which classifies the industry as Industrial Tool Manufacturing. The work is expected to adhere to defense procurement standards without any specified set-aside classifications, and the procurement is accessible through the DIBBS platform for registered contractors.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Snap Links, Rappeller (NSN 8465012768198, P/N 434024)

POSTED

DEADLINE

Manufacturing of Compression Tool

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Metallic Tubing per SAE-AMS5647 SpecificationThe contract entails the manufacture and supply of 6,600 feet of corrosion-resistant metallic tubing meeting the SAE-AMS5647 specification, with an optional 10% increase in quantity, intended for use in aerospace and defense applications. All materials must comply strictly with the stated material and performance standards to ensure suitability for high-demand operational environments. Delivery is scheduled FOB origin with a tight five-day lead time, requiring the supplier to maintain responsive production and logistics capabilities to meet the required schedule without delay. The solicitation, issued under the title "Supply of Metallic Tubing per SAE-AMS5647 Specification," is categorized as a subcontract by the Department of Defense through its MARITIME SUPPLY CHAIN ESOC BUYS unit, with a response deadline of August 17, 2026. The place of performance is identified as Little Rock Air Force Base, Arkansas, indicating the end-use location and operational context. The contract is governed under NAICS code 332211, which pertains to forged and stamped metal product manufacturing, reinforcing the specialized nature of the production process required. Interested parties must respond by the stated deadline to be considered for award under this defense procurement initiative.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Padlock Manufacturing and SupplyThe contract requires the manufacture and supply of steel-bodied padlocks with a 1.25-inch shackle size, engineered to meet rigorous military durability and corrosion resistance standards. Each set consists of ten locks keyed alike, with two keys provided per lock, ensuring standardized access across multiple units while maintaining security. The specification demands high-quality construction and consistent performance under harsh environmental conditions, aligning with defense-grade requirements for reliability and longevity. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, supporting small business participation in defense contracting. The NAICS code 332211 identifies the industry as locksmithing and safe manufacturing, specifying the technical scope. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All proposals must be submitted through the designated DIBBS portal to be considered.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Sustainable Biobased Hand Sprayers SupplyThe contract titled Sustainable Biobased Hand Sprayers Supply seeks the delivery of hand sprayers that meet USDA BioPreferred® Program requirements for biobased content and adhere to federal sustainable procurement standards. It is a subcontract under a Small Business Set Aside classification, meaning only small businesses are eligible to bid, with the intent to support small business participation in federal contracting. The North American Industry Classification System code 332211 indicates the product category relates to metal heat treating and coating services, though the specific focus here is on manufacturing biobased hand sprayers consistent with environmental and sustainability criteria. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, and the place of performance is designated with a zip code of 58102. The contracting activity is managed by the Network Contract Office 23 under the Department of Veterans Affairs, indicating this procurement supports VA operations. While no specific point of contact or detailed delivery instructions are provided, the requirement to achieve USDA BioPreferred® certification ensures that all supplied hand sprayers must contain a verified percentage of renewable biological ingredients, reducing dependency on petroleum-based materials. Compliance with sustainable procurement guidelines further mandates environmentally responsible manufacturing practices, packaging, and documentation. The opportunity is accessible via the SAM.gov platform, and interested vendors must demonstrate alignment with both the biobased content mandate and the Small Business Administration's size standards to qualify.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Socket Head Screws for Helicopter Hangar Door AssemblySocket head screws crafted from INCONEL 686 Grade 3, a high-performance nickel-based alloy engineered for extreme environments, are being procured under a subcontract for use in the assembly of helicopter hangar door systems. The contract is issued by the Department of Defense through the Navsup Fleet Logistics Center Puget Sound and is designated for performance in Yokosuka, indicating its relevance to naval operations in the Pacific region. The material specification ensures corrosion resistance, high-temperature stability, and mechanical integrity under harsh operational conditions, critical for mission-critical applications in maritime and aerospace defense infrastructure. Bids must be submitted by August 14, 2026, with the solicitation posted on August 4, 2026, allowing a ten-day window for responses. The North American Industry Classification System code 332211 identifies the procurement as related to machine shops and turner shop operations, emphasizing precision manufacturing requirements. Although no set-aside designation or point of contact is provided, the specificity of the alloy grade and application underscores the technical rigor expected from suppliers, who must meet exacting aerospace and defense standards for material composition, dimensional tolerances, and surface finish without deviation.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Supply of 3/8" Drive Penta SocketsThe contract calls for the supply of 30 units of 3/8 inch square drive penta sockets, regular length, with specifications requiring them to be equivalent to either the SNAP ON B2190 or WILLIAMS BB-526 models. The solicitation is structured as a subcontract under NAICS code 332211, indicating it falls within the tool and die manufacturing sector. The posting date is listed as August 4, 2026, with a response deadline of August 11, 2026, at 7:00 PM. The place of performance is clearly identified as Nashville, though the state and zip code are not specified. The contracting organization is Nashville Electric Service, operating under the Tennessee entity. There is no designated set-aside type, and no point of contact information is provided within the data. Interested parties must submit responses via the vendor portal at the provided web link.

Nashville Electric Service

POSTED

3 days ago

DEADLINE

in 5 days

View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 000000

New

DIBBS

Unable to Decompose Prime ContractThe contract titled Unable to Decompose Prime Contract was posted on August 6, 2026, with a response deadline of August 21, 2026, and is classified as a subcontract opportunity under the Department of Defense through the ASC COMMODITIES DIVISION. No solicitation number, set-aside type, or NAICS code is provided, and critical details such as the point of contact, office address, and place of performance are incomplete or undefined. Despite the absence of substantive information required to break down the prime contract into subcontract opportunities, the associated link directs users to the DIBBS platform for potential further access. The system encountered a configuration error preventing data decomposition, leaving key procurement specifics undetermined.

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XC33

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XA86

This contract solicits the procurement of 358 machine bolts with NSN 5306-01-096-5596 under solicitation number SPE4A6-26-R-XA86, issued by the Defense Logistics Agency’s Commodities Division under the Department of Defense. The delivery deadline is set at 736 days after contract award, with responses due by August 18, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging, inspection at origin, configuration change management, and export control of technical data are strictly governed by specific DLA requirements including RQ002, RQ009, and RQ032. The technical data associated with this item is subject to ITAR or EAR, and its disclosure to foreign persons—even within the United States—is prohibited without prior authorization. Contractors must be approved by DLA, hold valid US/Canada Joint Certification Program status, and have completed mandatory training and questionnaire compliance to access export-controlled data. Documentation for source approval, removal of government identification from non-accepted items, and bare item marking are required. The point of contact for inquiries is Ashley Hardy, reachable via email and phone.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XC37

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer

Electronic Connector Manufacturing

POSTED

DEADLINE

U.S. Flag Ocean TransportThe contract specifies the ocean transportation of defense supplies using U.S.-flagged vessels, strictly adhering to the Defense Federal Acquisition Regulation Supplement section 252.247-7024, which mandates the use of American-owned and crewed ships for military cargo. The work is to be performed with a primary place of performance in San Diego, California, and falls under the NAICS code 483111 for ocean freight transportation. This is a subcontract opportunity issued by the ASC Commodities Division of the Department of Defense, with responses required by August 13, 2026, and the solicitation posted on August 5, 2026. All transportation services must comply with federal regulations ensuring national security and maritime sovereignty, making vessel ownership, flag status, and crew nationality critical factors in vendor eligibility.

Deep Sea Freight Transportation

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls outlined in NIST SP 800-171 to safeguard Controlled Unclassified Information related to defense contracts, ensuring full compliance with DFARS cyber incident reporting obligations. This subcontract is focused on securing Covered Defense Information through the establishment of robust technical, administrative, and physical safeguards aligned with federal standards, with performance specifically tied to the location in San Diego, CA, 92136-3581. The effort is governed under NAICS code 541512, indicating it involves computer systems design and related services, and is issued by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and must include demonstrated capability to meet all required security controls, maintain compliance over time, and properly report any cyber incidents as mandated by regulation.

Computer Systems Design Services

POSTED

DEADLINE

Packaging and Preservation ServicesThe contract is for packaging and preservation services requiring strict adherence to military standards MIL-STD-2073-1E and MIL-STD-129, ensuring all supplies are securely packaged, preserved, and labeled with compliant barcode systems for defense logistics. This subcontract is managed by the ASC Commodities Division under the Department of Defense, with performance required at a specified location in San Diego, California, with a ZIP code of 92136-3581. The solicitation was posted on August 5, 2026, and responses must be submitted by August 13, 2026, with the NAICS code 561910 indicating it falls under Other Support Activities for Transportation. The work demands precision in material handling and documentation to meet federal military specifications, with all packaging and labeling rigorously verified for compatibility with DoD supply chain systems.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Handling and LabelingThe contract requires the supply and proper labeling of hazardous materials in full compliance with OSHA’s Hazard Communication Standard and DFARS regulations, including the timely submission of Safety Data Sheets for all chemical products. All materials must be accurately identified, labeled, and documented to ensure workplace safety and regulatory adherence across the supply chain. Performance of the work is designated for San Diego, California, with the Department of Defense’s ASC Commodities Division serving as the contracting entity under NAICS code 424690 for other chemical and allied products merchant wholesalers. The opportunity is structured as a subcontract and is open for responses until August 13, 2026, with proposals submitted through the DIBBS platform. Compliance with federal standards for hazardous material handling is mandatory, and failure to meet labeling, documentation, or submission requirements may result in rejection or contract termination.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Defense-Grade Component Supply (SPM-Coded Parts)The contract pertains to the supply of specialized defense components identified by SPM codes, with strict requirements for quality conformance and origin inspection to ensure compliance with military standards. All delivered items must meet exacting technical specifications and undergo verification of source authenticity, as these components are critical to national defense systems. The work is to be performed in San Diego, California, at the designated postal code 92136-3581, and the subcontract is issued under the NAICS code 332999 for other fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, with the contracting office隶属于 the ASC Commodities Division of the Department of Defense. Participation requires full adherence to defense procurement protocols and ability to demonstrate consistent quality control processes for sensitive military hardware.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Fastener Supply (Machine Bolts and Hardware)The contract calls for the supply of standardized machine bolts and hardware items in full compliance with National Stock Number specifications, ensuring strict adherence to military-grade quality and interchangeability standards. All items must be packaged and labeled according to Defense Logistics Agency requirements, with precise marking, unit packaging, and documentation to support seamless integration into DoD inventory and distribution systems. Performance is exclusively slated for San Diego, CA, with delivery and compliance obligations tied to the designated ZIP code 92136-3581. The contract is structured as a subcontract under NAICS code 332312, issued by the ASC Commodities Division of the Department of Defense, with responses required by August 13, 2026, and the solicitation posted on August 5, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Export Control Compliance (ITAR/EAR)The contract requires strict adherence to export control regulations under ITAR and EAR as specified in DFARS 252.225-7048, mandating comprehensive management of technical data and components subject to U.S. export restrictions. This includes accurate classification of controlled information, implementation of robust access controls to ensure only authorized personnel can engage with sensitive data, maintenance of detailed audit trails to document all interactions, and timely submission of compliance reports to demonstrate ongoing adherence to regulatory requirements. The scope applies to all controlled components or data handled under the subcontract, with full accountability falling on the contractor to maintain continuous compliance throughout the performance period. The subcontract is issued by the ASC COMMODITIES DIVISION under the Department of Defense, with performance required at a location in Texarkana, Texas, ZIP 75507-5000. The North American Industry Classification System code 541690 indicates the work falls under other scientific and technical consulting services. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. While no set-aside designation is specified, the nature of the requirements necessitates a high level of expertise in defense export compliance, making qualification and proven experience in managing controlled technical data under U.S. regulations a critical factor for potential bidders.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Hazardous Materials & HAZCOM ComplianceThe contract requires strict adherence to OSHA HAZCOM standards and MIL-STD-129 for the proper labeling, handling, and packaging of all hazardous materials involved in manufacturing or packaging operations, ensuring that all documentation, signage, and safety procedures meet federal regulatory requirements. A critical prohibition is included against the use of hexavalent chromium in any form within the processes covered by this agreement, aligning with environmental and worker safety mandates. Performance is to occur at the designated location in Texarkana, Texas, with all activities governed by the specifications outlined in the referenced standards to maintain consistency and compliance across the supply chain. The subcontract is classified under NAICS code 541620 and is issued by the ASC Commodities Division of the Department of Defense, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. All parties must ensure that packaging and labeling comply with MIL-STD-129 for uniformity and traceability, while HAZCOM obligations require accessible safety data sheets, employee training, and hazard communication protocols. Failure to comply with the hexavalent chromium prohibition or labeling standards may result in contract violation, necessitating rigorous internal controls and audits to demonstrate ongoing adherence throughout the contract period.

Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 7 days

View Details