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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FLASHLIGHT

Active
SPE4A6-26-R-XC22Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of 900 flashlights, identified as Commercial Off The Shelf items from SureFire, LLC, part number G2ZX-C-BK. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 50 days after receipt of order. Inspection and acceptance will both occur at the destination, while the shipping terms are FOB Origin. The supplier must adhere to specific DLA packaging and marking requirements, including MIL-STD-129 for labeling and RP001 for palletization. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the materials are deemed hazardous. All technical and quality requirements are governed by the DLA Master List, which takes precedence over general commercial packaging standards.

General Info

Firm fixed price contract for 900 SureFire flashlights delivered within 50 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPEA46-26-R-XC22 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Lindsey Shank
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FLASHLIGHT RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SUREFIRE, LLC 0BJZ8 P/N G2ZX-C-BK
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6230-01-532-3740 900.000 EA $ _______________ $ ______________ FLASHLIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 50 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
SPE4A6-26-R-XC22
SECTION B
SUPPLY/SERVICE: 6230-01-532-3740 CONT'D
CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238601 0001 N/A N/A N/A N/A

SPE4A6-26-R-XC22 NSN/Part Number: 6230-01-532-3740 Quantity: 900 EA Delivery: 50 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339940
New
Federal
General Supplies
Solicitation # W911S226U4394
The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is seeking bids for a combined contract for general supplies under solicitation number W911S226U4394. This opportunity is designated as a total small business set aside and falls under NAICS code 339940. Interested parties must submit their responses by the deadline of September 11, 2026. The primary point of contact for this requirement is Natasha Thomas, and the contract is associated with a place of performance in the 31314 zip code area.
W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339940
New
International
Electoral Material – Wooden Ruler
Solicitation # ECBH-RFP-2026-4123-1
The Office of the Chief Electoral Officer, operating as Elections Canada, is seeking proposals for the supply of wooden rulers bearing the official Elections Canada logo, with a preferred delivery date no later than December 1, 2026. The contract will initially run until March 31, 2027, with the option for Elections Canada to extend the term by two additional years under the same conditions. This procurement is open to Canadian suppliers as well as those from applicable trading partners and non-trading partners, provided no international sanctions apply. Proposals must be submitted by the closing date of August 21, 2026, and can be delivered in person, by mail, or through Canada Post’s Connect service; email and fax submissions are not accepted. All proposals must be sealed and addressed to the Proposal Receiving Unit in Gatineau, Quebec, during designated business hours. Bidders may submit documentation in either English or French, and all inquiries must be directed in writing exclusively to the Contracting Authority at proposal@elections.ca before the specified deadline. No security clearance is required for this procurement, and the incumbent is currently not a contractor. The solicitation documents are available exclusively through the CanadaBuys portal, and any bidder may request a debriefing after the award is announced by contacting the Contracting Authority.
Office of the Chief Electoral Officer (Elections)

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 339940
New
International
Lining For Container (Blue)
Solicitation # V8482-275591/A
The Department of National Defence is seeking proposals for the procurement of blue container linings, specifically part number 1023142 from Viking Life-Saving Equipment A/S. A total of 164 units are required, with 114 units to be delivered to CFB Halifax and 50 units to be delivered to CFB Esquimalt. This solicitation, identified by number W8482-275591/A, allows for the submission of equivalent or substitute products provided the bidder specifies the brand, model, and NCAGE. Interested offerors must submit their proposals by September 16, 2026. Required documentation includes the Offeror Submission Details in both Excel and PDF formats, as well as the Offeror Submission and Declaration forms. All submissions must adhere to the instructions and conditions outlined in the solicitation and the attached Statement of Requirements. The primary point of contact for this federal procurement is Apurva Deshpande.
Department of National Defence

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 339940
New
INDICATOR,COURSE — 6605015183712 — SPRMM126QHC69
Solicitation # SPRMM1-26-Q-HC69
This contract outlines the requirements for the manufacture and supply of a course indicator, specifically identified by cage code 28199 and reference number 10-1850-500-2. The contractor must adhere to MIL-STD-130 for physical marking and MIL-STD 2073 for preservation, packaging, and packing. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, with specific codes used to categorize the nature of the substitution. The contractor is responsible for all inspection and quality assurance compliance, and must maintain inspection records for 365 days following final delivery. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Additionally, the contract specifies strict adherence to distribution statements for the handling of Navy documents and drawings to ensure proper safeguarding of technical information.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 339940
New
DIBBS
SAFETY CABLE KIT
Solicitation # SPE4A7-26-R-X976
This solicitation, number SPE4A7-26-R-X976, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of 2,400 safety cable kits under NSN 5342-01-414-6583. The contract is a total small business set-aside under NAICS code 339940, with a delivery requirement of 220 days after receipt of order. All shipments must be delivered within the continental United States to addresses specified on individual delivery orders, and early or partial deliveries are permitted at no additional cost to the government. Applicants must submit complete quotes via hard copy, as DIBBS quotations are not acceptable. Quality assurance programs must comply with ISO 9001:2015, as previous MIL specifications are no longer valid. The response deadline for this solicitation is September 17, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 339940
New
DIBBS
TOOL BOX, PORTABLE
Solicitation # SPE4A7-26-Q-1079
This federal solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of one portable tool box under solicitation number SPE4A7-26-Q-1079. The contract requires delivery within 30 days after the order is placed and specifies the item by NSN/Part Number 5140-01-694-9560. The agreement includes strict compliance requirements regarding the transportation of supplies by sea and the flow-down of these terms to subcontracts. It incorporates standard FAR and DFARS clauses, including provisions for fixed-price supply and service defaults and the use of the Supplier Performance Risk System. Additionally, the contract mandates that any computer networks established or maintained under the agreement must be designed to block access to pornography websites in accordance with the Consolidated Appropriations Act of 2021.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 339940
New
Federal
High Security Shredder
Solicitation # M6700126Q0147
The Marine Corps Installations East is issuing a pre-solicitation notice for a high-security, multipurpose, high-volume shredder. The equipment must meet specific minimum requirements, including a 13x9 inch throat width, a 100-gallon waste bag capacity, an integrated vacuum system, and a noise level not exceeding 85dB(A). The government intends to award a single firm fixed price contract under NAICS code 339940, following FAR Part 12 guidelines for commercial products and services. The formal solicitation is expected to be posted on the SAM.gov portal approximately fifteen days after the initial notice. Interested contractors must be registered in the System for Award Management with a current CAGE code and must agree to use the Wide Area Work Flow-Receipt and Acceptance software and the Procurement Integrated Enterprise Environment. The performance location for this requirement is Camp Lejeune, North Carolina.
Commanding General

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 339940
New
SLED
Flutter Flag Kits and Flags
Solicitation # QQ-127264
The Virginia State Lottery is seeking a qualified vendor to supply Flutter Flag Kits and Flags under solicitation number QQ-127264. This procurement opportunity is categorized under NAICS code 339940 and is managed by the Virginia state government. The response deadline for this solicitation is September 10, 2026, at 7:00 PM. Performance for this contract will take place in Richmond, Virginia, and interested parties can contact Jennifer Mabie for further information.
Virginia State Lottery

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 339940
New
DIBBS
Supply of Paddle, Boat (NSN 2040017170182)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture, packaging, labeling, and delivery of eight boat paddles under NSN 2040017170182. The contractor must ensure all deliverables are fully compliant with DLA standards, MIL-STD-129, and ASTM D3951 requirements. The project falls under NAICS code 339940 and specifies Camp Lejeune, North Carolina, as the place of performance. The solicitation was posted on August 27, 2026, with a response deadline set for September 8, 2026.
FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 339940
DIBBS
Precision Fiber Rope Assembly Manufacturing
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

8 days ago

DEADLINE

in 5 days
View Details
NAICS: 339940
DIBBS
Supply of Paint Roller Kits (NSN 8020015668650)
DEPOT OKLAHOMA

POSTED

8 days ago

DEADLINE

in 5 days
View Details
NAICS: 339940
DIBBS
FLAG, NATIONAL
Solicitation # SPE1C1-26-Q-0453
This contract is a solicitation for the procurement of 60 National Flags of the Republic of Chile, specified as Type I, Class 1, with dimensions of 6 feet by 9 feet. The flags are to be constructed from cotton bunting, though the documentation provides extensive technical alternatives and updates for materials, including heavyweight nylon and acrylic bunting. For contracts valued at 150,000 dollars or less, a Certificate of Compliance is required for acrylic bunting to ensure adherence to the Buy American Program. The agreement incorporates rigorous quality and technical requirements, including specific standards for screen printing, barcoding, and labeling. Each item must be individually barcoded with a 13-digit National Stock Number and include a white paper label with the contract number and contractor details. Delivery is required within 120 days after the order, with performance taking place in Phoenix, Arizona. The contract is managed by the Department of Defense through the C and T Supply Chain agency.
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-3552
This contract is for the procurement of 862 blind rivets, identified by NSN 5320-01-305-4160 and part number NAS1669-4DL3. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the applicable non-government standards, specifically NAS1669 and NAS1675. The solicitation is a total small business set-aside under NAICS code 332510, issued by the Department of Defense ASC Commodities Division. Delivery is required within 221 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in the sample lot unless otherwise specified.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-3665
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 2,490 blind and solid rivets under National Stock Number 5320-01-620-4782. The contract is designated as a total small business set-aside under NAICS code 332722. Delivery is required within 94 days after receipt of the order. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must adhere to MIL-STD-130N for the identification marking of U.S. military property. Responses to solicitation SPE4A6-26-U-3665 are due by September 17, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-3537
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 3,957 blind rivets under NSN 5320-01-185-2870. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 252 days after the order is placed. The agreement mandates strict adherence to DLA packaging, technical, and quality requirements, including specific protocols for configuration change management and bare item marking. Notably, the contract contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access sensitive information.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-22GC
The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-22GC for the procurement of 1,797 units of pin-rivet collars, identified by NSN/Part Number 5320-00-298-6212. This federal requirement is tracked under purchase request 7017917131. The solicitation was posted on August 25, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submit responses through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-26BF
This contract is for the procurement of blind rivets, specifically part number NAS1921B05-03 under NSN 5320001652084. The total quantity requested is 14,171 units, split between two delivery locations: 4,121 units to DLA Distribution San Diego and 10,050 units to DLA Distribution Warner Robins. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable military or non-government part standards. Delivery is required within 99 days, with specific need ship dates in May and July 2026 and a final required delivery date of March 2, 2027. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-U-3619
This contract is a solicitation for the procurement of 2,221 machine bolts under NSN 5306-01-686-4912. The requirement is a total small business set-aside issued by the Department of Defense ASC Commodities Division. Delivery is required within 78 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The technical specifications follow ASME B18.24 Revision D and must adhere to the DLA Master List of Technical and Quality Requirements. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must be performed according to ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-U-3676
This solicitation is for the procurement of 493 screw thread inserts, identified by NSN 5325015250116, for the Department of Defense ASC Commodities Division. The items must be manufactured according to the current revision of the SAE MA3279 standard and are designated as critical application items. The contract is a total small business set-aside under NAICS code 332510, with delivery required within 10 days after receipt of order. Quality assurance is stringent, requiring inspection and acceptance at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The procurement is handled as a DLA direct CONUS delivery with a zero percent quantity variance allowed.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EXTERNALLY RELIEV
Solicitation # SPE4A6-26-U-3703
This contract is for the procurement of 409 externally relieved hexagon head bolts, identified by NSN 5306014725391 and part number FTC 7590-3. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-U-3703 and is designated as a set-aside for Economically Disadvantaged Women-Owned Small Businesses. The items are classified as critical application items with a delivery requirement of 99 days and a strict zero percent quantity variance. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, packaging, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A6-26-U-3979
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-U-3979, is for the procurement of 885 units of Stud Assembly, Turnlock Fasteners. The items are identified by NSN 5325-01-408-7166 and part number 3506-SC38A-C3C, and are classified as commercial items. The contract is a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 66 days after receipt of order. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes provision RQ011 regarding the removal of government identification from non-accepted supplies. The response deadline for this solicitation is September 17, 2026, and the primary point of contact is April Wynn.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A6-26-U-3937
This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,475 plain studs under solicitation number SPE4A6-26-U-3937. The items are identified by NSN 5307-01-145-1645 and are associated with part numbers from Parker Hannifin Corporation and Oshkosh Defense LLC. This is a total small business set-aside under NAICS code 332722, with delivery required within 40 days after receipt of order. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-U-3862
This contract is for the procurement of 1,681 solid rivets, identified by NSN 5320-00-574-1091 and part number MS20470AD4-28. The items must adhere to technical specifications NASM20470 Revision 3 and NASM5674 Revision 2. This is a total small business set-aside under NAICS code 332722, managed by the Defense Logistics Agency ASC Commodities Division. Delivery is required within 37 days after the order, with FOB, inspection, and acceptance all occurring at the origin. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract incorporates various DLA master list technical and quality requirements, including specific mandates for bare item marking and the removal of government identification from non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-U-3675
Contract SPE4A6-26-U-3675 is a federal solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 180 machine screws. The items are identified by NSN 5305015292168 and part number 4131603-2 from Trivent Engineering, Inc. This is designated as a critical application item and a commercial item, with delivery required within 83 days after the order is placed. The shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Identification marking must comply with MIL-STD-130N. Technical and quality requirements are governed by the DLA Master List, and the procurement includes a zero percent quantity variance. The primary point of contact for this acquisition is Faye Harvell.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details