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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Material Sourcing and Supply Chain Compliance

Closed
Federal

Contract Overview

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

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NAICS: 423510
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-26-Q-0405
Solicitation SPE8E4-26-Q-0405 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of structural aluminum alloy 7075/T-73511 angles. The required material must have a height of 1.00 inch, a width of 2.00 inches, and a thickness of 0.125 inches, with lengths supplied in whole feet between 10 and 12 feet. The procurement is for a quantity of 2 feet under a firm fixed price agreement, with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will occur at the destination, and the shipment is destined for Fort Campbell, Kentucky. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to strict marking and packaging standards, including MIL-STD-129 and ASTM B660. Continuous identification markings, including the contract delivery order number, NSN, and heat and lot number, are required; failure to comply with these marking requirements will result in the rejection of the product. The contract also mandates compliance with various federal regulations, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

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All raw materials used in the manufacturing of nuts under this subcontract must be domestically sourced in full compliance with the Buy American Act and DFARS regulations, requiring rigorous verification of supplier origins and thorough documentation to prove compliance. The contract mandates end-to-end supply chain transparency, ensuring that every component, including alloy steel and coatings, originates within the United States and that all suppliers can provide verifiable evidence of domestic production. The solicitation is issued by the ASC Commodities Division under the Department of Defense for performance in Corpus Christi, Texas, with a response deadline of July 22, 2026. It falls under NAICS code 423510, indicating a focus on wholesale trade of hardware and plumbing and heating equipment. Subcontractors must be prepared to demonstrate strict adherence to federal sourcing rules, with no exceptions permitted for imported materials, and must maintain complete records for audit and verification purposes throughout the duration of performance.

General Info

Domestically sourced nuts only, per Buy American Act and DFARS, for DoD in Corpus Christi by July 22, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06MD.

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

View the prime solicitation

NUT, PLAIN, HEXAGON

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Ensure all raw materials (e.g., alloy steel, coatings) used in nut manufacturing are domestically sourced per Buy American Act and DFARS requirements, including supplier verification and documentation.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-26NV
Solicitation SPE4A6-26-T-26NV, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 263 units of sleeve bushings (NSN 3120-00-242-8431). This item is designated as a critical application item and may require special tooling or casting and forging for manufacture. The procurement is governed by NAICS code 332991, with delivery required FOB Origin to DLA Distribution Warner Robins by a need ship date of November 15, 2026, and a final required delivery date of January 16, 2027. The contract mandates strict adherence to technical drawings 98897 4F02057, 98897 STP51-400V01, and 98897 DS5025. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E, requiring each sleeve to be wrapped in neutral paper, and marking must comply with MIL-STD-129. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through Wide Area WorkFlow (WAWF). Evaluation for award may include a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these items. Quotations were due by September 11, 2026, and the buy is identified as a potential candidate for automated award.
Ball and Roller Bearing Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

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