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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Flat Washer Supply (Hardware Component)

Active

Federal

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

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of flat washers identified by NSN 5310016674441 and internal item RA001, requiring full compliance with DLA Master List specifications. All delivered units must be properly packaged and labeled in accordance with 29 CFR 1910.1200, including submission of up-to-date Safety Data Sheets to ensure regulatory alignment. The items are to be delivered to the specified place of performance in New Cumberland, Pennsylvania, with the ZIP code 17070-5002. The solicitation falls under NAICS code 332311, categorizing it within the manufacture of metal hardware products. This is a subcontract opportunity issued by the ASC Commodities Division under the Department of Defense, with a response deadline set for August 12, 2026, and the solicitation originally posted on August 4, 2026.

General Info

Supply flat washers NSN 5310016674441 to New Cumberland PA by August 12, 2026, per DLA and OSHA specs.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedAug 4

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

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

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Supply of flat washers (NSN: 5310016674441, Item RA001) meeting DLA Master List specifications, including compliant packaging, labeling per 29 CFR 1910.1200, and SDS submission.

Similar Contracts

Same NAICS industry code

Lift Truck Lock Nuts Supply

DLA Distribution

POSTED

about 11 hours ago

DEADLINE

Precision Fastener Supply – Hex Cap ScrewsThe contract involves the supply of 609,000 hexagon head cap screws with National Stock Number 5305011548485, encompassing full manufacturing, quality assurance, packaging, labeling, and delivery in full compliance with Defense Logistics Agency standards. All aspects of production and fulfillment must meet rigorous military specifications to ensure reliability and consistency for defense applications. The work is categorized as a subcontract under NAICS code 332311, indicating precision manufacturing of screw and bolt products, and is managed by the Strategic Acquisitions Program Directorate under the Department of Defense. Delivery must align with DLA requirements for documentation, traceability, and logistics protocols. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, providing potential subcontractors a fifteen-day window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal using the reference number SPE7LX26U9288. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors regardless of business size or ownership characteristics. Success in fulfilling this contract requires demonstrated capacity in high-volume precision fastener production and adherence to defense-grade quality control procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DPAS-Rated Order Fulfillment SupportThe contract supports the prioritization and fulfillment of defense-rated orders under the Defense Priorities and Allocations System, ensuring that national security-related production requirements are met ahead of commercial commitments. This subcontract requires the contractor to implement systems and processes that align with DPAS protocols, guaranteeing timely delivery of critical components and equipment to meet DoD operational needs without delay. The work is tied to the NAICS code 332311, indicating a focus on forgings and stampings, and must be executed in support of the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense supply chain. The solicitation is open for responses until August 15, 2026, and is posted under the DIBBS platform with the reference number SPE4A726Q1014. Although no specific location is provided for performance or the contracting office, the obligation is nationwide and centered on maintaining production priority compliance. There is no set-aside designation specified, meaning the contract is open to any eligible subcontractor capable of meeting DPAS requirements. The contractor must demonstrate proven capability in managing rated orders, tracking priority levels, and adjusting production schedules dynamically to meet federal defense deadlines while maintaining quality and compliance standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining and Fabrication of Structural PanelThe contract requires the manufacture of three AI structural panels in strict accordance with military specifications, emphasizing precision machining, adherence to certified material standards, and the ability to sustain performance under demanding defense operational conditions. The panels must meet exacting tolerances and durability benchmarks to ensure reliability in high-stress environments, with all fabrication processes subject to rigorous quality control protocols aligned with defense industry requirements. This is a subcontract opportunity under NAICS code 332311, posted by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 15, 2026. The work must be performed in compliance with defense contracting guidelines, though specific performance location and point of contact details are not provided. Interested parties must submit proposals by the deadline via the official DIBBS portal to be considered for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Maintenance Ladder Section ManufacturingThe contract requires the manufacture and delivery of 48 metal ladder sections designated for aircraft maintenance use, identified by the National Stock Number 1730-01-423-8017, with strict adherence to military durability, safety, and logistics specifications. These components are critical for routine maintenance operations and must meet rigorous performance standards to ensure operational readiness and personnel safety across military aviation platforms. The work is to be performed under a subcontract arrangement, with all units scheduled for delivery to Robins Air Force Base, Georgia, at the specified ZIP code 31098-1887. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, indicating a tight timeline for proposal submission and award processing. The NAICS code 332311 confirms the activity falls under the fabricated metal product manufacturing sector, aligning with precision machining and assembly capabilities required for defense-grade components. The contracting office is under the Department of Defense through the Construction & Equipment Manu & Con organization, and all deliverables must satisfy federal acquisition regulations governing defense subcontractor responsibilities, quality assurance, and supply chain traceability without deviation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TRAILER, PLATFORM, WAREH

Solicitation # SPE8E9-26-T-3291

The contract pertains to the procurement of 24 trailer, platform, warehouse units with NSN 3920-00-165-4135 under solicitation SPE8E9-26-T-3291, with a delivery deadline of 106 days after award. The procurement is a total small business set-aside under NAICS code 332311, administered by the Department of Defense’s Construction & Equipment MRO Service I office. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced R and I numbers directly into the contract. Compliance with DLA packaging standards and associated CDRLs, including Ship Manuals, is mandatory, and supporting documentation must be accessed through the designated DLA web portal. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0. Southern yellow pine is acceptable as an alternative material provided dimensional limits are maintained. Shipments must include all necessary repair parts, maintenance tools, and operational documentation. Government identification must be removed from non-accepted supplies, particularly from racks and forklift pockets. The point of contact for inquiries is Matthew Kruc of DLA, with performance to occur in Texarkana, Texas.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Conex/Steel Storage ContainersThe contract seeks the supply of two new or certified used 40-foot long by 8-foot wide by 9.6-foot high high-cube steel storage containers, designed to be weatherproof, fully lockable, and capable of enduring long-term outdoor exposure in a medical support setting. These containers must meet stringent durability and safety standards to support operational needs in a healthcare environment, ensuring secure and dry storage for medical supplies or equipment. The containers are subject to inspection and must be fit for immediate deployment without requiring substantial modifications. The solicitation is issued under the Indian Small Business Economic Enterprise set-aside program, reserved exclusively for qualified Native American-owned small businesses, with the North American Industry Classification System code 332311 pertaining to metal building manufacturing. The procurement is managed by the Navajo Area Indian Health Service, a division of the Department of Health and Human Services, with performance required at Shiprock, New Mexico, 87420. Responses are due by August 13, 2026, at 4:00 PM, following a posting date of August 5, 2026, and the contract will be awarded as a subcontract under federal acquisition guidelines.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Conex Containers

Solicitation # 75H71026Q00202

The contract pertains to Conex Containers under solicitation number 75H71026Q00202, issued by the Navajo Area Indian Health Service within the Department of Health and Human Services. It is exclusively reserved for Indian Small Business Economic Enterprise, targeting small businesses owned and operated by Native Americans. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code is 332311, indicating a focus on metal container manufacturing. The contracting office is based in Window Rock, Arizona, with the places of performance located in Shiprock, New Mexico. Primary point of contact is Rodney Brown, reachable via email at Rodney.Brown@ihs.gov. Further details and submission guidelines can be accessed through the SAM.gov workspace link provided.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Lightweight Multipurpose Shelter

Solicitation # W912CH26B0010

This five-year requirements contract solicits the design and fabrication of Lightweight Multi-Purpose Shelters (LMS) Type I and Type III, specifically engineered for transport on the M1152A1 and M1152A1 with B2 Armor Kit HMMWVs, and capable of being moved via rail, air, marine, and highway both mounted and dismounted. The shelters are rigid-wall, EMI-shielded tactical units intended to house battlefield electrical systems, with each unit requiring a Shelter to HMMWV Mounting Kit and a Pintle Extension Kit, both stored internally and separately boxed. Production units must also include an over-packed Technical Manual. The contractor is fully responsible for procuring and mounting the HMMWVs for First Article Testing since these vehicles are not provided as Government Furnished Equipment. The contract follows a Firm-Fixed-Price structure and is awarded under the Lowest Price Technically Acceptable (LPTA) methodology, meaning the award will go exclusively to the responsible bidder with the lowest evaluated price, with no trade-offs permitted between cost and technical factors. All technical and packaging requirements are stringent, governed by military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix symbology encoded with format indicators 05, 06, or 12. Packaging must include Logistic Product Data and Special Packaging Instructions validated through ASTM D4169 Distribution Cycle 18, and all shipments require heat-treated wood packaging compliant with ISPM-15. Inspection and acceptance occur at origin for hardware and destination for technical data, with First Article Testing governed by MIL-HDBK-831A and DI-MISC-82386, and production testing by DI-NDTI-80809B. Deliveries are structured across CLINs, with First Article Testing to be completed within 330 days of award and production deliveries required within 210 days of each delivery order, with no orders placed until FAT is approved. All technical data, including Interface Control Drawings, Test Plans, and Safety Assessments, must be developed by the contractor without Government-provided TDP, and submissions must adhere to strict electronic formats through DoD SAFE, with invoicing mandated via WAWF. The contract requires compliance with multiple DFARS and FAR clauses covering anti-k

POSTED

DEADLINE

Out of Scope Sole Source Modification - HARB Aircraft Sunshade Column Repair

Solicitation # FA664824C0006P00007

The government is issuing an out-of-scope, sole-source modification to contract FA64824C0006 with South Dade Air Conditioning, a Service-Disabled Veteran-Owned Small Business, to perform urgent structural repairs on Sunshade Alpha at Facility 4193, Row A, following a vehicle impact that severely damaged load-bearing beams. The modification is necessary to prevent immediate structural collapse, eliminate an active safety hazard, and safeguard mission-critical military aircraft. Due to the incumbent contractor’s existing presence on-site, full mobilization, and possession of specialized structural design calculations specific to these canopies, sole-source award is the only feasible option to ensure rapid and safe remediation. The estimated value of the modification is $180,000, and it is being executed under the Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source authority as defined in FAR 19.14. The modification, titled Out of Scope Sole Source Modification - HARB Aircraft Sunshade Column Repair, is solicited under number FA664824C0006P00007, with a response deadline of August 20, 2026. The work will be performed at Homestead Air Reserve Base in Florida, and primary point of contact is Sandy Guite, with Nika Salemi available as secondary.

FA6648 482 Lss Lgc

POSTED

DEADLINE

Guatemala - Prefabricated Modular Housing Unit

Solicitation # 19GT5026Q0054

The U.S. Embassy in Guatemala City, through the Bureau of International Narcotics and Law Enforcement Affairs, is soliciting prefabricated modular steel detention housing units under solicitation number 19GT5026Q0054, issued on July 10, 2026, with a response deadline of August 20, 2026. The requirement specifies the delivery of four new, non-refurbished, maximum-security detention units designed for two-person occupancy, each equipped with detention-grade sleeping, sanitation, seating, lighting, plumbing, door and security hardware, and prepared for HVAC, fire suppression, and utility connections. Units must be structurally engineered for stackable or multilevel deployment and built to resist tampering, forced abuse, corrosion, and moisture degradation. All materials must be brand new, factory-sealed, and original from the manufacturer, with no refurbished, open-box, or third-party modified components permitted. The units must be delivered to a designated Miami location within 30 calendar days after contract award under FOB destination terms, with the quoted price including fabrication, packaging, handling, loading, and delivery costs. The contract is a firm fixed-price arrangement, and pricing must be submitted using the SF-1449 form with separate line items for VAT, which is not included in the basic unit price. Offerors must be registered in the System for Award Management (SAM), provide proof of annual certifications, submit IRS Form W-14, include Defense Base Act insurance costs, and name a project manager fluent in English as a liaison to the U.S. Embassy. Proposals must be submitted electronically in Word, Excel, or PDF format, not exceeding 30MB per file, to GuatemalaBids@state.gov, and must include all required representations, certifications, and compliance with FAR clauses covering whistleblower rights, combating trafficking in persons, contractor ethics, labor standards, equal opportunity, procurement integrity, and prohibitions on contracting with entities linked to Kaspersky Lab, certain telecommunications providers, or inverted domestic corporations. Evaluation will be based on pass/fail gates for acceptability and responsibility under FAR 9.1, with award going to the lowest priced, acceptable, and responsible offeror. Inspection and acceptance will occur in Miami, and the warranty period begins upon execution of the Delivery Acceptance Record, which documents unit serial numbers, condition, and documentation received. All packaging must comply with ISPM 15 standards, and complete operational and installation documentation must be

Usembassy Guatemala City

POSTED

DEADLINE

Hinge Extrusion Supply (NSN: 5340014720835)The contract calls for the supply of hinge extrusion components identified by NSN 5340014720835 under CLIN 0001 and CLIN 0002, ensuring strict compliance with military specifications for form, fit, and function. These components are critical to defense systems and must meet exacting quality and dimensional standards to ensure interoperability and performance in operational environments. The work is to be performed at a designated location in San Diego, California, with the delivery schedule tied to the contract’s execution timeline. Issued under the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, this subcontract is classified under NAICS code 332311, indicating a focus on forgings and stampings. The solicitation was posted on August 4, 2026, with responses required by August 12, 2026, establishing a tight window for qualified suppliers to submit proposals. The procurement is conducted through the DIBBS platform, and all bidders must ensure full alignment with military requirements without any deviations in material, manufacturing, or testing protocols to maintain readiness and supply chain integrity.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

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

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC33

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

Current-Carrying Wiring Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XA86

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

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-R-XC37

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

Electronic Connector Manufacturing

POSTED

about 6 hours ago

DEADLINE

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

Deep Sea Freight Transportation

POSTED

DEADLINE

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

Computer Systems Design Services

POSTED

DEADLINE

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

Packaging and Labeling Services

POSTED

DEADLINE

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

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

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

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

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

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

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

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

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

Environmental Consulting Services

POSTED

DEADLINE