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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Defense Freight and International Delivery Logistics

Active

Federal

Response Deadline07/27/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for defense-related freight and international delivery logistics under a subcontract arrangement, with services to be performed FOB origin and delivered to Muharraq Air Base in Bahrain within 20 days of award. Responsibilities include managing all aspects of customs clearance, export compliance, and coordination with Compass Forwarding Co. Inc. to ensure timely and lawful movement of goods through international supply chains. The work must adhere to U.S. and international defense export controls, requiring strict documentation and procedural adherence to avoid delays or regulatory violations. Delivery timelines are rigid, and failure to meet the 20-day window may result in contract penalty or termination. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and is managed by the ASC Commodities Division under the Department of Defense under NAICS code 488190 for other support activities for air transportation.

General Info

Defense freight contract to deliver goods to Bahrain in 20 days, complying with export controls and customs via Compass Forwarding.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

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

PostedJul 19

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 PM UTCin 7 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

Show more

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

Show more

FOB Origin international delivery to Muharraq Air Base, Bahrain, within 20 days, including customs, export controls, and coordination with Compass Forwarding Co. Inc.

Similar Contracts

Same NAICS industry code

SKINThis contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0927, specifies the procurement of two units of a critical application item identified by NSN 1560-LN-003-2811 and part number 65213-06002-203 from Sikorsky Aircraft Corporation. The item is classified as having no shelf life requirement and must comply with stringent quality and technical standards, including MIL-STD-130N for identification marking of U.S. military property and MIL-STD-1916 or equivalent zero-based sampling plans for inspection, with critical attributes requiring zero non-conformances during verification. All packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting specifications. Delivery is required FOB destination in 84 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract specifies a unit price of $2.00 per item, totaling $4.00, with the purchase request number 7017562094 and required delivery date of January 16, 2027. The item must be delivered to the designated freight address at Cherry Point, North Carolina, with a separate parcel post address for documentation purposes. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and falls under NAICS code 488190. The point of contact for inquiries is Larry Kemp, with direct phone and email provided. The unit of issue is EA, and all packaging must reflect the approved Unit of Issue and Quantity per Unit Pack as defined in the contract documentation, with full compliance mandated across technical, quality, and logistics parameters.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

SEAL, PLAINThe contract pertains to the procurement of one unit of a plain seal, part number 70206-22001-113 with NSN 5330-LN-003-5217, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida, within five days of award. Delivery is FOB destination with no quantity variance allowed, and inspection and acceptance occur upon arrival at the destination. The item is designated as a critical application component and does not have a shelf life requirement. Unit identification and marking must comply with MIL-STD-129, and packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements. Packaging must also follow DLA-specific packaging guidelines, including palletization standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The seal is not required to have item unique identification per customer request. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The item must be shipped by the fastest traceable means, excluding parcel post. The required delivery date is July 22, 2026, and the solicitation response deadline is July 28, 2026, issued under contract SPEFA3-26-T-0323 by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

INSULATION BLANKET,The contract is for an insulation blanket identified by part number AE102-8, manufactured by Eaton Aeroquip LLC, and defined under a military or recognized industry standard with current revision compliance required for all items produced after the solicitation date. The item is classified as a critical application product and is subject to stringent quality control requirements, including zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with attributes assigned specific verification levels or AQLs. Inspection and acceptance occur at destination, and the supplier must adhere to DLA packaging directives, including MIL-STD-129 labeling and ASTM D3951 standards unless superseded by DLA Master List technical and quality requirements. Packaging and palletization must meet RP001 guidelines, and no shelf life restriction applies. The item is delivered FOB origin, with a contracted quantity of 100 feet, subject to a ±10% variance, and must be delivered within 106 days from solicitation to meet the required delivery date of July 2, 2026. Unit of issue and pricing are specified, with all shipping and transportation protocols governed by DLA procedural notes C19 and C20, and delivery addressed to DLA Distribution Cherry Point in North Carolina.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

ANGLEThis contract, issued by the Defense Logistics Agency Fleet Readiness Center Southeast under solicitation SPEFA3-26-T-0324, specifies the procurement of three units of item NSN 1560-LN-003-5695, identified by Sikorsky Aircraft Corporation Part Number 70202-26002-118, with a total value of $9.00. Delivery is required FOB destination within 84 days of contract award, with no variation permitted in quantity, and inspection and acceptance are to occur at the destination. The item has no shelf life requirement and does not require unique identification under DFARS 252.211-7003(c)(1)(i). Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. All packaging and labeling must comply with MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The unit of issue is each, and the deliverables are to be shipped to the DLA Distribution Jacksonville address, with a parcel post alternative to the Fleet Readiness Center Southeast. The original required delivery date is July 20, 2026, and the solicitation was posted on July 20, 2026, with responses due by July 28, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 4 hours ago

DEADLINE

Repair of ContactorThis solicitation, identified as RFQ 70Z03826QH0000056, is a combined synopsis and solicitation for commercial items issued under FAR Subpart 12.201 to procure repair services for aircraft contactors used on HC-130J aircraft, with the scope defined in Attachment 1 – Statement of Work. The requirement is unrestricted, allowing all responsible sources to submit quotations, and is intended for a sole-source award to TE CONNECTIVITY CORP (CAGE: 00779) based on established technical capability and fair and reasonable pricing. The work involves restoring components to a Ready for Issue (RFI) condition, ensuring airworthiness, and adhering to applicable technical directives without the availability of drawings or schematics from the government. All items must meet strict packaging standards per ASTM-D3951-15, with prohibited materials including popcorn, shredded paper, Styrofoam, and peanut-style packaging; each component must be individually packaged, labeled, and accompanied by shipping documentation including NSN, P/N, S/N, quantity, contract number, and line item number, with one copy inside and one affixed externally. The delivery is F.O.B. Destination, with all shipping, customs, duties, and taxes included in the firm-fixed price, and items must be shipped to the USCG Aviation Logistics Center in Elizabeth City, NC. The offeror must be an OEM-certified repair facility for the specified part numbers, submit a Certificate of Conformance per FAR 52.246-15 for each repaired component, and if applicable, an Airworthiness Certificate following FAA or EASA procedures. Technical acceptability requires demonstration of access to and ability to update the technical data referenced in the Statement of Work, supported by a signed DD-2345 or valid TODO account code. All contract requirements, including flow-down obligations, documentation retention, quality control, and record access, must be extended to the entire supply chain. The contractor must maintain a Quality Control Manual detailing risk management, counterfeit parts detection, and non-conforming product processes, and must notify the Contracting Officer of any changes to products, processes, facilities, or personnel. Offers must be submitted via email to two designated contacts by 12:00 PM EDT on July 27, 2026, with the RFQ number in the subject line; late submissions will not be accepted. The award is anticipated for

Aviation Logistics Center (ALC)(00038)

POSTED

about 9 hours ago

DEADLINE

Royal Saudi Air Force F-15 Classified Repair & Return Support (RRS)The U.S. Government is seeking industry input through a sources-sought notice to identify qualified contractors capable of providing classified repair and return support for the Royal Saudi Air Force F-15 fleet. This requirement encompasses the repair of both classified and unclassified components that necessitate access to classified testing, software, or technical orders, with all work conducted in the Kingdom of Saudi Arabia under strict security protocols. Contractors must possess a Secret-level security clearance and maintain a classified facility clearance compliant with DoD standards, including adherence to NISPOM and DD Form 254 for handling Controlled Unclassified Information and classified material. Foreign participation is explicitly prohibited, and all personnel must undergo National Agency Check with Inquiries, complete system access authorizations, and comply with RSAF and U.S. facility security regulations. The contractor is responsible for furnishing all tools, test equipment, spare parts, and logistics support, ensuring replacement components meet or exceed original quality standards. Logistics management includes identifying, certifying, and overseeing Sources of Repair (SORs) listed on the Master Repair Item List, with performance tightly regulated by quarterly reporting, defect-free repair targets of at least 98%, and strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-130N for UID labeling, and MIL-STD-129P/R for shipment marking. The contract structure includes a one-year base period with five additional one-year option periods and a potential six-month extension, with work performed on an As Required or As Ordered basis coordinated through U.S. Government directives and MICAP requests. All repairs must align with the latest technical orders and industry standards including ISO 9001:2015 and AS9100D, with quality performance closely monitored through Contract Data Requirements List (CDRL) submissions such as status reports, quality program plans, and accident/incident records. Invoicing must be processed exclusively through the Wide Area Workflow system, and a secure, 98% uptime web-based Management Information System is required for real-time tracking of work-in-progress, obsolescence, cost drivers, and supply chain status. The contractor must also manage government-furnished property, maintain bonded storage for obsolete and long-lead parts, and submit a detailed Safety and Health Plan within 60 days of award. Responses to this market research must be submitted as a Capability Statement via email to chantel.cummings@us.af.mil by July 23, 2026, addressing

FA8575 Aflcmc Waqka

POSTED

about 9 hours ago

DEADLINE

Repair of Receiver Transmitters for C-130J AircraftThis solicitation, numbered 70Z03826QH0000072, is a combined synopsis and Request for Quotation for the repair of receiver transmitters for C-130J aircraft, issued by the U.S. Coast Guard’s Aviation Logistics Center under the Department of Homeland Security. The requirement is unrestricted and set aside exclusively for small businesses with a size standard of $40.0 million, classified under NAICS code 488190. The Government anticipates awarding a firm-fixed price purchase order on a sole source basis following this solicitation, with the closing date for offers set for July 24, 2026, at 12:00 p.m. EDT, revised multiple times due to vendor requests and lack of initial responses. Quotations must be submitted via email to jeremy.a.wood@uscg.mil with the solicitation number clearly indicated in the subject line; phone inquiries are not accepted. The core service involves repairing NSN 5821-01-483-3248, part number 902449-801, with an initial quantity of three units and an option to increase the quantity by up to two additional units, for a maximum total of five, exercisable unilaterally by the Contracting Officer within one calendar year after award. All repairs must return components to an airworthy, Ready for Issue condition in accordance with applicable technical directives or OEM specifications, supported by full traceability, FAA 8130-3/8130-4 or EASA-1 airworthiness certificates, a Certificate of Conformance per FAR 52.246-15, and PMA documentation where applicable. Offerors must be OEM-certified repair facilities or distributors with documented authorization for the specific part numbers listed. The evaluation will prioritize the lowest priced technically acceptable offer with acceptable past performance, with both technical acceptability and past performance serving as mandatory pass/fail gates. Deliverables must meet strict packaging and labeling requirements, including internal and external markings with NSN, part number, serial number, and contract data, and protection to prevent corrosion or damage during one year of warehouse storage. Invoicing follows electronic submission to ALC-Fiscal@uscg.mil, with payment contingent upon full receipt and traceability; failure to provide clear chain-of-custody documentation may result in delivery rejection and invoice denial.

Aviation Logistics Center (ALC)(00038)

POSTED

about 9 hours ago

DEADLINE

REPAIR OF FUEL TANKS FOR USE ON THE MH-65E AIRCRAFTThis solicitation, numbered 70Z03826QB0000046, is a combined synopsis and request for quotation issued under FAR Subpart 12.202 as part of the Revolutionary FAR Overhaul, with all provisions and clauses effective as of November 28, 2025. It seeks quotations for the repair of fuel tank components used on the MH-65E aircraft under an Indefinite Delivery - Requirements contract with firm fixed pricing, structured with a one-year base period and up to four one-year option periods totaling five years of potential performance. The effort is a Total Small Business Set-Aside under NAICS code 488190, with a size standard of $40 million in average annual receipts, and all responsible small business concerns are invited to respond. Offers must be submitted via email to Charles.B.Colson2@uscg.mil by August 5, 2026, at 3:00 PM EDT, with the solicitation number included in the subject line; phone submissions are prohibited. Contractors must meet strict packaging and marking requirements aligned with MIL-STD-2073-1, including individual part packaging, corrosion protection for one-year storage, and detailed labeling with NSN, part number, serial number, contract number, and contractor information. Deliveries are required FOB Destination to the USCG Aviation Logistics Center in Elizabeth City, NC, and each shipment must include a Certificate of Conformance and accompanying documentation, with final inspection and acceptance conducted by USCG Quality Assurance personnel. Technical acceptability is the primary evaluation factor, followed by past performance and price, with award based on a trade-off approach rather than lowest price technically acceptable. Contractors must be FAA Part 145 or EASA certified, adhere to OEM Component Maintenance Manuals and FAA AC 43-206 for corrosion control, comply with OSHA and EPA environmental standards, and maintain a permanent U.S.-based technical support presence. Key contractual requirements include compliance with whistleblower protections, contractor ethics, subcontracting limitations, labor standards under the Service Contract Act, restrictions on covered telecommunications equipment under NDAA Section 889, and flow-down of all terms to subcontractors. Pricing is firm-fixed per CLIN but not disclosed in the solicitation, and no total contract value is provided. The government retains sole discretion to exercise option periods, with written notice required at least 60 days prior to expiration. All submissions must include completed

Aviation Logistics Center (ALC)(00038)

POSTED

about 9 hours ago

DEADLINE

REPAIR OF ENGINE OIL TANK FOR USE ON MH-65This solicitation, numbered 70Z03826QB0000164 and titled REPAIR OF ENGINE OIL TANK FOR USE ON MH-65, is a combined synopsis and request for quotation issued under FAR subpart 12.6 for commercial items, governed by the Revolutionary FAR Overhaul provisions effective as of November 28, 2025. The scope requires the overhaul of 25 engine oil tanks—NSN 1560-01-HS3-4580 and related part numbers—utilized on the U.S. Coast Guard’s MH-65 helicopter, with work to be performed in accordance with OEM specifications, FAA Advisory Circular AC 43-4B, and compliance with ISO 9001, AS9110, or equivalent quality systems. The acquisition is structured as a firm-fixed price purchase order, anticipated to be awarded on a sole-source basis to Advantage Aviation Technologies (CAGE 6A6S2), though responsible sources with the requisite technical expertise, OEM part access, and engineering capabilities are invited to submit quotations. All quotations must be submitted via email to Alex-Marie.B.Midgett@uscg.mil by the revised closing date of July 24, 2026, at 11:00 a.m. EDT, with phone submissions strictly prohibited. The contract mandates full traceability of every component from the original manufacturing source to delivery, requiring an unbroken chain of documentation and a signed Certificate of Conformance per FAR 52.246-15 for each part, including nomenclature, manufacturer’s part number, and date of manufacture. Packaging must meet stringent requirements: each item must be individually enclosed in appropriate containers, labeled internally with NSN, part number, serial number, quantity, nomenclature, delivery order, and line item information, externally with task-compliant markings, and accompanied by a packing slip bearing the same details along with the contractor’s contact information. Packaging materials such as Styrofoam, popcorn, shredded paper, or peanuts are explicitly banned. Delivery is F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, NC, with early deliveries encouraged. Payment terms follow FAR 52.232-33 via electronic funds transfer, invoices may be submitted five days after shipment, and are contingent upon full receipt and acceptance by USCG personnel at the destination. The small business

Aviation Logistics Center (ALC)(00038)

POSTED

about 9 hours ago

DEADLINE

Packaging, Inspection & FOB Origin Logistics SupportThe contract involves on-site packaging, inspection, and release of battery shipments at Wright-Patterson Air Force Base to ensure full compliance with military standards and government acceptance criteria. All activities must align with strict defense logistics protocols to guarantee the safety, functionality, and regulatory adherence of battery products prior to release. The work is performed as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 488190 indicating specialized support services for transportation and logistics. The packaging and inspection processes are critical to meeting federal requirements for military-grade battery handling and must be executed in accordance with approved procedures at the designated performance location. The contract is linked to the award SPE7L425D5012 and delivery order SPE7L126F060Q, underscoring its integration into broader defense supply chain operations.

Defense Logistics Agency

POSTED

DEADLINE

International Freight and Logistics to JordanThe contract seeks a subcontractor to manage the international freight and logistics for medical supplies destined for Prince Hassan Air Base in Jordan, with full responsibility for customs clearance, accurate documentation, and adherence to lowest-cost carrier requirements. All shipments must comply with stringent U.S. Department of Defense protocols to ensure timely, secure, and cost-effective delivery while navigating complex international regulatory environments. The work is categorized under NAICS code 488190, indicating specialized freight forwarding and ancillary logistics services for military medical supply chains. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, and is issued under the Medical Supply Chain MD SURG FSF, operating within the Department of Defense. The place of performance is fixed at Prince Hassan Air Base, requiring the contractor to coordinate with U.S. and Jordanian authorities to facilitate seamless transit and clearance. While no specific set-aside designation is provided, interested parties must demonstrate proven experience in military logistics, international shipping compliance, and cost-efficient transport solutions suitable for sensitive medical cargo. The official solicitation can be accessed via the provided DIBBS link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INDICATOR, LIGHTThe contract is for the procurement of two Indicator, Light units identified by NSN 6210-01-623-7754 and part number F010418-101, issued under solicitation SPE4A6-26-T-07NU. Delivery is required within 20 days to APO AP 96694, FOB Destination, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and all items must comply with DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following prescribed guidelines. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and critical attributes are assigned the highest verification level. The item is designated as a Critical Application Item, requiring strict adherence to physical marking and identification standards under RQ017, and government identification must be removed from non-accepted supplies per RQ011. Source approval documentation is mandatory, and covered defense information applies. Shipment must be made via traceable means, not parcel post, using RDD 777 and following DLAD Proc Note C19 and C20. The contract is set for delivery by July 13, 2026, with the solicitation open for response through July 27, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Cybersecurity Compliance and CDI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to safeguard covered defense information, ensuring compliance with federal cybersecurity standards for protected data handled by subcontractors. It mandates strict adherence to cyber incident reporting requirements as outlined in FAR 52.204-21, obligating immediate notification and coordination with government authorities in the event of a security breach or suspicious activity affecting CDI. The work is classified as a subcontract under the NAICS code 541512, indicating services in custom computer programming and related cybersecurity support, and is issued by the Department of Defense, specifically the ASC Commodities Division, with a response deadline of August 3, 2026. All performance must be carried out in alignment with the NIST framework to maintain the integrity, confidentiality, and availability of sensitive defense data throughout the contract lifecycle.

Computer Systems Design Services

POSTED

about 4 hours ago

DEADLINE

Supply Chain Compliance and Reporting ServicesThe contract requires comprehensive monitoring and reporting of supply chain risks to ensure compliance with DFARS and Section 889 regulations, focusing on the identification and timely disclosure of non-compliant items within a 72-hour window. It includes the tracking of restricted foreign products and mandates the validation of all supplier UEI and CAGE codes to verify identity and eligibility, ensuring that only authorized entities are included in the supply chain. This active surveillance and reporting framework is designed to prevent the introduction of compromised or prohibited components into defense-related systems. The contract is classified as a subcontract under NAICS code 541618 and is issued by the ASC Commodities Division of the Department of Defense. Response submissions are due by August 3, 2026, with the solicitation posted in July 2026. Performance is expected to support DoD supply chain integrity without specified geographic limitations, and the work is conducted under strict regulatory oversight to enforce national security standards. The requirement reflects a priority on transparency, accountability, and real-time compliance across all tiers of supplier activity.

Other Management Consulting Services

POSTED

about 4 hours ago

DEADLINE

Defense-Compliant Packaging and Marking ServicesThe contract requires comprehensive packaging, labeling, and marking of defense items in strict accordance with MIL-STD-129 standards, ensuring all items are properly identified, tracked, and prepared for military logistics. This includes serialized marking for individual unit traceability, compliant handling of hazardous materials, and generation of shipping documentation fully compatible with the Wide Area WorkFlow system to support automated receipt and inventory management. All work must meet Defense Department specifications for durability, clarity, and regulatory adherence throughout the supply chain. The solicitation is classified as a subcontract under NAICS code 488999, issued by the ASC Commodities Division within the Department of Defense. Responses are due by August 3, 2026, with the contract posting dated July 20, 2026. The place of performance and exact location details are not specified, but the work is expected to support federal defense logistics infrastructure. Interested parties must submit proposals through the official DIBBS portal before the deadline to be considered for award.

All Other Support Activities for Transportation

POSTED

about 4 hours ago

DEADLINE

Quality Inspection and Testing ServicesThe contract entails independent inspection, sampling, and test reporting services for collar assemblies, requiring adherence to MIL-STD-1916 and ASQ Z1.4 standards for quality control and statistical sampling procedures. It includes formal execution of Factory Acceptance Testing and Preliminary Live Testing, with comprehensive documentation of all test results and non-conformance events to ensure full compliance and traceability. All deliverables must be rigorously recorded and submitted in formal reporting formats to meet defense quality assurance requirements. The work is categorized under NAICS code 541380 and is issued as a subcontract by the ASC Commodities Division under the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by August 3, 2026, and performance is expected to support defense logistics and procurement efforts without specifying a particular location. Interested parties must respond through the DIBBS portal before the deadline to be considered for award.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Precision Manufacturing of Defense Collar AssemblyThe contract entails the precision manufacture, first article testing, and production lot testing of a defense-specific Collar Assembly identified by NSN 1615-01-622-6850, adhering strictly to military specifications. Full traceability throughout all manufacturing stages is required, along with comprehensive compliance documentation to ensure adherence to defense quality and safety standards. The work involves rigorous testing protocols to validate performance and reliability under operational conditions, with all outputs subject to verification and approval by the contracting authority. The project demands exacting control over materials, processes, and inspections to meet the stringent demands of military applications. This subcontract opportunity, issued by the ASC COMMODITIES DIVISION under the Department of Defense, is open for responses until August 3, 2026. The NAICS code 332999 indicates it falls under other fabricated metal product manufacturing, with performance expected to comply with all relevant defense logistics and procurement requirements. The solicitation is posted on the DIBBS platform, and all participants must be prepared to meet the high standards of accountability and documentation expected in defense supply chain operations. While no set-aside provisions are specified, bidders must demonstrate capability, capacity, and prior experience in producing critical military components with verified quality assurance systems.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY with NSN/part number 1420-01-686-9216 under solicitation SPE4A6-26-T-07VU, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 633 days of award, and the solicitation is a total small business set-aside under NAICS code 336419. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision tied to the solicitation issue or award date depending on acquisition size. The item falls under export control regulations—either ITAR or EAR—prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed DLA training, and formal approval may access such data. Compliance with specific documentation, inspection, and configuration management protocols is mandatory, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero-defect acceptance unless otherwise stated, and implementation of CMMC Level 2 certification for cybersecurity. All items must meet DLA packaging standards and physical marking requirements, and no government identification may be removed from non-accepted supplies. Configuration changes require formal engineering change proposals, and source approval documentation must be submitted per RC001. Inspection and acceptance may occur at the manufacturer’s location, and item unique identification is not required per the customer’s request, though DFARS 252.211-7003 remains applicable. The point of contact for inquiries is Jennifer Jacobs, and proposals must be submitted by the specified deadline, with performance taking place in New Cumberland, Pennsylvania.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

WASHER, SPLITThe contract pertains to the procurement of four split washers with part number M800006SS and NSN 5310017274766, under solicitation SPE4A6-26-T-07WM, with a required delivery within ten days of award. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and conform to DLA Packaging Requirements (RP001), with palletization also governed by those directives. All packaging must follow ASTM D3951 unless overridden by DLA requirements. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per VII, IV, and II verification levels or corresponding AQLs of 0.1, 1.0, and 4.0. Unit of issue is each (EA), with no quantity variance permitted. Delivery is FOB origin, with inspection and acceptance occurring at the destination. Item Unique Identification is not required per service customer request. The shipment must be sent via the fastest traceable means excluding parcel post to the specified delivery point in Lexington, KY, with the same address used for marking. The contract specifies no shelf life and applies Covered Defense Information provisions. The delivery deadline is June 18, 2026, with a solicitation response deadline of July 28, 2026, and contracting oversight is managed by the ASC Commodities Division under the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract specifies the procurement of a special-purpose electrical cable assembly with part number 5995-15-179-3265, manufactured by NORTHROP GRUMMAN ITALIA S.P.A, under solicitation SPE4A6-26-R-0258. A total of 43 units are required at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 318 days after the award date. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines and transportation logistics are governed by DLAD procedural notes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The contract incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and Covered Defense Information requirements apply. Inspection and acceptance occur at the destination, with FOB origin terms. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) governs the exemption. The unit of issue is each, and suppliers must reference the official DoD unit of issue conversion table. All documentation and compliance obligations are tied to revisions in effect at the solicitation or award date, and the supplier must ensure removal of government identification from non-accepted supplies and apply physical identification to bare items as required.

Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUIDThe contract pertains to the procurement of two units of an Indicator, Sight, Liquid, identified by NSN 6680013388470 and part number 08S01507-0002, furnished by Fairbanks Morse, LLC. All items must adhere strictly to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 05 indicating the item is a delicate instrument. Packaging and preservation must comply with DLA-specific requirements, including a prohibition on mercury or mercury compounds in any preservation, packaging, or marking materials, except for approved functional uses such as in batteries, instruments, or sensors as specified by NAVSEA. Portable devices containing mercury must include shock protection and a secondary containment boundary. The contract enforces zero-defect sampling under MIL-STD-1916 or equivalent zero-based plans, with unspecified attributes treated as major and acceptance criteria requiring no non-conformances in the sample lot unless otherwise stated. Unit of issue is each, with a firm quantity of two, no variance permitted, and delivery is FOB origin. Items must reach the destination at DLA Distribution, New Cumberland, Pennsylvania, within 158 days of contract award, with a required ship date of January 3, 2027. The material is non-hazardous, exempt from SDS requirements, and not subject to Unique Item Identification under DFARS 252.211-7003. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control aligned to the solicitation issue date. All transportation and shipping logistics must follow DLAD Proc Note C19 and C20.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

DISCONNECT ASSEMBLYThe contract pertains to the procurement of a disconnect assembly for a compressor, identified by part number 2210191-1 and NSN 4310013195804, with a quantity of two units. Delivery is required within 672 days from the contract award, with shipment originating FOB origin and final inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. The product must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RA001, RQ001, RQ002, and RQ017, which govern configuration management, quality assurance, and bare item marking. Although item unique identification is not mandated, all packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Any non-conformance requires zero tolerance unless otherwise contracted. The supplier must submit documentation for source approval, manage configuration changes through formal engineering change proposals, and ensure all government identification is removed from non-accepted items per RQ011. The contract specifies a unit price of $0.00 per unit, indicating the value is included under a larger contract structure. The required delivery date is May 31, 2028, with no variance allowed in quantity. All transportation and shipping directives are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Keshia Mosley.

Air and Gas Compressor Manufacturing

POSTED

about 4 hours ago

DEADLINE

SCREW, CLOSE TOLERANCEThe item specified is a screw with close tolerance requirements, identified by NSN 5305-01-047-8822, with a quantity of 50 units required under purchase request 7017548847. Delivery is expected within five days of award. This procurement is governed by strict export control regulations, as the technical data associated with the screw is subject to either the International Traffic in Arms Regulations or the Export Administration Regulations. Any disclosure of this technical data to foreign persons, regardless of location, constitutes an export and requires prior authorization from the U.S. Department of State or Department of Commerce. Access to this data is restricted to contractors who hold an approved U.S./Canada Joint Certification Program certification, have completed mandatory training on handling Department of Defense export-controlled technical data, and have been formally approved by the Defense Logistics Agency. DFARS 252.225-7048 applies to all handling and dissemination of this information. The solicitation number is SPE4A6-26-T-07WL, posted on July 20, 2026, with responses due by July 28, 2026. The contracting activity is under the ASC Commodities Division of the Department of Defense, and the point of contact is Charece Smith, reachable at the provided phone and email.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

PIN, STRAIGHT, HEADEDThe contract specifies the procurement of 89 straight-headed pins identified by NSN 5315-01-605-7397 under solicitation SPE4A6-26-T-07VH, with a total value based on a unit price for each item and a required delivery within 165 days from the award date. The items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, though DLA requirements take precedence. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The product must conform to NASM20392 Rev 01 and NASM5673 Rev 1, with bare item marking and identification per RQ017, and government identification removed from non-accepted items under RQ011. Inspection and acceptance occur at origin, with no variance allowed in quantity. Packaging must adhere to RP001 DLA packaging standards and be palletized accordingly, shipped FOB origin to the delivery address in New Cumberland, Pennsylvania. The contract is a Total Small Business Set-Aside under NAICS code 332618, with a response deadline in July 2026 and delivery required no later than March 7, 2027.

Other Fabricated Wire Product Manufacturing

POSTED

about 4 hours ago

DEADLINE