This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

EAGLE MAST MATERIALS

Closed

70Z04026Q60586Y00Federal

Submission Closed08/05/2026, 01:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Supply of Clamp, Block (NSN: 5342016858223)

POSTED

DEADLINE

Supply of Lock Pins (NSN 5315005970499)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-00-995-1197)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26TH

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 13 turnlock stud assemblies, identified by NSN 5325-00-594-6267. The contract requires a rapid delivery turnaround of 5 days after the order is placed. Performance is centered in Oklahoma City, and the procurement falls under NAICS code 332510. Strict compliance is required regarding cybersecurity and data handling, specifically necessitating CMMC Level 2 certification through a C3PAO and adherence to Covered Defense Information standards. The technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contractor must follow specific DLA packaging requirements, source approval documentation, and configuration change management protocols for any engineering variances.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26RJ

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 45 fastener snap assemblies under NSN 5325-01-191-3418. Each assembly must include one metallic eyelet (MS27980-8B), one cap snap fastener (MS27980-2B), one stud snap fastener (MS27980-7B), and one socket snap fastener (AN227-7B). The delivery requirement is set for 20 days after the order is placed. The contract is fully competitive and adheres to specific military and federal standards, incorporating DLA master lists for technical and quality requirements. Key compliance mandates include DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific physical item marking. While covered defense information may apply, item unique identification is not required by the service customer. Interested parties must respond by September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A7-26-T-695J

Solicitation SPE4A7-26-T-695J is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight headless grooved pins identified by NSN 5315-01-417-8548. The requirement is managed under NAICS code 332510, with an original required delivery date of May 25, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WHEEL, SOLID, METALLIC

Solicitation # SPE7LX-26-U-9815

Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5309

This contract, identified as SPE7L5-26-T-5309, is a solicitation for the procurement of 322 units of shims, identified by NSN 5365-00-597-5111 and part number 16702313 from Fairbanks Morse, LLC. The order is managed by the Department of Defense Land Supplier Operations Engines, with delivery required within 105 days. The shipment is destined for Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by ISO 9001:2015 standards, and inspection and acceptance will occur at the point of origin. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. Sampling for quality control must follow MIL-STD-1916 or ASQ H1331 guidelines.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5310

This contract is for the procurement of 595 lock pins, identified by NSN 5315012977866 and part number 16101188 from Fairbanks Morse, LLC. The order is managed under purchase request 7015050966 with a delivery requirement of 41 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. The required delivery date is set for July 3, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-25XV

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10U2

Solicitation SPE7L1-26-T-10U2 is a request for quotations issued by the Defense Logistics Agency for the procurement of 46 nonmetallic bumpers, identified by NSN 5340-01-148-8935. This is designated as a critical application item with a non-extendable shelf life of 60 months. The procurement incorporates specific technical and quality requirements, including the prohibition of class I ozone depleting chemicals and adherence to AMS 5513 for metallic components. The required delivery date is February 22, 2027, with a need ship date of January 16, 2027, for delivery to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system by September 21, 2026.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

This solicitation, numbered 70Z04026Q60586Y00, is a combined synopsis and solicitation for commercial items issued by the U.S. Coast Guard Surface Forces Logistics Center under FAR Part 12, and is designated as a Total Small Business Set-Aside with NAICS code 332510. It seeks quotations for a Firm Fixed Price Purchase Order requiring delivery of specific Crosby manufactured jaw ends and closed/open spelter sockets by November 16, 2026, with quantities ranging from one to twenty units across twelve line items, all identified by exact part numbers. All vendors must maintain an active SAM.gov registration or provide proof of submission, and must comply with mandatory FAR clauses including those prohibitions on Kaspersky Lab products, covered telecommunications equipment, and unmanned aircraft systems from foreign entities, as well as representations and certifications under 52.212-3. The award will be made on a Best Value basis, evaluating technical completeness, adherence to the delivery schedule, and price, with no indication of a Lowest Price Technically Acceptable approach. Delivery is required FOB Destination to the U.S. Coast Guard Surface Forces Logistics Center at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226, with shipments restricted to weekday hours between 7:00 AM and 1:00 PM, and all materials must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129R including barcoding, PO number, part number, and vendor identification. Proposals must be submitted electronically by August 5, 2026, and any substitutions require a specification sheet for evaluation, while access to certain drawings is restricted to entities registered in the Joint Certification Program. Invoices must be submitted through the IPP portal, containing specific line-item details and separate freight documentation if costs exceed $100, with payment terms set at NET 30 under FAR 52.232-25, and compliance with anti-trafficking, supply chain security, and other statutory requirements is mandatory for all respondents.

General Info

Small business set-aside for Crosby jaw ends and spelter sockets, delivery by Nov 16, 2026, FOB Destination, SAM.gov registered, IPP invoicing.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

Contract Value

$33,570.8

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

ASIMER TECH LLCView Profile

Award Issued Date

08/06/2026, 12:00:00 AM UTC

Documents

(1)

FAR Clauses Smart Matrix Table

PDF•specifications

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 22

Combined Synopsis

Amendment 1Jul 29

Contract was updated

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 01:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

View Agency Profile

Office AddressBALTIMORE, MD, 21226, USA

Contacts

ERICA GIBBS

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 70Z04026P60586Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024.
It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide:

ITEM 1:

DESCRIPTION: CROSBY 1072813 MANUFACTURED JAW END 1-3/4 X 18 RIGHT HAND THREAD

Part Number: 1072813

Quantity: 12 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 2:

DESCRIPTION: CROSBY 1073439 MANUFACTURED JAW END 1-3/4 X 18 LEFT HAND THREAD

Part Number: 1073439

Quantity: 12 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 3:

DESCRIPTION: CROSBY 1072733 MANUFACTURED JAW END 1-1/2 X 12 RIGHT HAND THREAD

Part Number: 1072733

Quantity: 8 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 4:

DESCRIPTION: CROSBY 1073359 MANUFACTURED JAW END 1-1/2 X 12 LEFT HAND THREAD

Part Number: 1073359

Quantity: 8 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 5:

DESCRIPTION: CROSBY 1072617 MANUFACTURED JAW END 1 X 12 RIGHT HAND THREAD

Part Number: 1072617

Quantity: 4 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 6:

DESCRIPTION: CROSBY 1073233 MANUFACTURED JAW END 1 X 12 LEFT HAND THREAD

Part Number: 1073233

Quantity: 4 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 7:

DESCRIPTION: CROSBY 1072537 MANUFACTURED JAW END, ¾” X 18” RIGHT HAND

Part Number: 1072537

Quantity: 1 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 8:

DESCRIPTION: CROSBY 1073153 MANUFACTURED JAW END, ¾” X 18” LEFT HAND

Part Number: 1073153

Quantity: 1 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 9:

DESCRIPTION: CROSBY G-417 CLOSED SPELTER SOCKET - 9/16" - 5/8" WIRE ROPE

Part Number: 1039959

Quantity: 4 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 10:

DESCRIPTION: CROSBY G-417 CLOSED SPELTER SOCKET - 3/4" WIRE ROPE

Part Number: 1039977

Quantity: 6 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 11:

DESCRIPTION: CROSBY G-417 CLOSED SPELTER SOCKET - 7/8" WIRE ROPE

Part Number: 1039995

Quantity: 10 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

ITEM 12:

DESCRIPTION: CROSBY G-416 OPEN SPELTER SOCKET - 1" WIRE ROPE

Part Number: 1039735

Quantity: 20 EA

Unit Price:

Line Total:

Requested Delivery Date: 11/16/26

Estimated Delivery Date:

* Delivery address and terms stated below. *

* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *

*All Deliveries are Required to by 11/16/2026*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to Erica Gibbs at Erica.L.Gibbs@uscg.mil

Invoicing In IPP

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.

FAR Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.212-4 Contract Terms and Conditions — Commercial Products and Commercial Services.

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.