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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Freight and Delivery Logistics

Active

Federal

Response Deadline08/07/2026, 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 entails the transportation and delivery of packaged wrenches from the supplier to the DLA Distribution Center located in New Cumberland, Pennsylvania, with a mandatory completion date of November 6, 2026. This is a subcontract under the NAICS code 484121, which classifies it as a motor freight transportation service, and it is administered by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, indicating a narrow window for potential contractors to submit proposals. The place of performance is clearly defined with a ZIP code of 17070-5002, ensuring precise delivery requirements. All shipments must be secured, properly labeled, and timed to meet the deadline without exception, as the delivery supports critical defense logistics operations.

General Info

Transport wrenches to New Cumberland, PA by November 6, 2026, under motor freight subcontract for defense logistics.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView 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

PostedJul 30

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 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

Transportation and delivery of packaged wrenches from supplier to DLA Distribution Center in New Cumberland, PA by November 6, 2026.

Similar Contracts

Same NAICS industry code

Logistics and Multi-Site Hospital Delivery ServicesThe contract involves the provision of temperature-controlled logistics services for the transportation, warehousing, and last-mile delivery of nutritional products to six public hospitals across Jamaica. The work is scoped to ensure that all products maintain strict temperature integrity throughout the supply chain, from point of origin to final delivery at hospital locations, to preserve the safety and efficacy of the nutritional items. The services are critical for supporting public health initiatives and require precise handling, documentation, and adherence to cold chain protocols throughout transit and storage. The contract is classified as a subcontract under the NAICS code 484121, which pertains to general freight trucking, and is administered by the South East Regional Health Authority, a Government of Jamaica entity. The solicitation was posted on July 30, 2026, with performance expected to occur across multiple hospital sites within Jamaica’s southeast region. While specific details such as contract value, duration, or point of contact are not provided, the requirement emphasizes reliable, timely, and regulated delivery to ensure uninterrupted access to essential nutritional supplies for patients. All operations must align with governmental standards for healthcare logistics and public service delivery.

South East Regional Health Authority

POSTED

DEADLINE

Transportation and Freight Logistics (FOB Origin)The contract pertains to the coordination and execution of freight movement under FOB Origin terms, encompassing both domestic and international shipping with full compliance to sea transport regulations. Responsibilities include managing the logistics chain from the point of origin through delivery, ensuring adherence to applicable freight and maritime standards regardless of destination. The work will be performed in New Cumberland, Pennsylvania, with the ZIP code 17070-5002 designated as the place of performance, though the actual freight routes may extend globally. The solicitation is classified as a subcontract under NAICS code 484121 which corresponds to general freight trucking, indicating the scope likely involves multimodal transport with trucking as a primary component linked to ocean freight. The contracting activity is under the Department of Defense, specifically managed by LSO COMBAT VEHICLES AND ARMAMENT, highlighting the critical nature of the shipments likely involving military equipment or defense-related cargo. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026, and is accessible via a DIBBS platform link. While no set-aside type or point of contact is specified, bidders must be prepared to meet stringent logistical and compliance requirements necessary for defense-related freight operations, particularly those involving international maritime transport.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Transportation and Delivery Logistics (Military Shipment)The contract requires the secure transportation of the finished Indicator and Accumulator from the manufacturer to Silverdale, WA within 20 days of award, adhering strictly to military shipping standards and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.247-7023. This includes compliance with all applicable regulations governing the handling, packaging, documentation, and routing of defense-related shipments to ensure security, traceability, and regulatory alignment throughout the supply chain. The delivery timeline is binding and must be met without deviation to support mission-critical schedules. This is a small business set-aside subcontract under NAICS code 484121, reserved exclusively for total small business concerns as defined by the Small Business Administration. The procurement is managed by the Department of Defense’s Supplier Operations Support Division with performance required at Silverdale, WA, ZIP 98315-7000. Proposals must be submitted by the response deadline of August 7, 2026, and the solicitation is accessible via the DIBBS platform, emphasizing the need for full adherence to federal acquisition protocols and timely execution by qualified small business contractors.

SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Logistics and FOB Origin Delivery CoordinationThe contract requires coordination of international logistics to deliver goods from the origin point to the Naval Supply Center in Changwon-Si, South Korea, under FOB origin terms, meaning the buyer assumes all responsibility and risk once the goods are loaded onto the carrier at the origin. The contractor is responsible for managing all transportation, documentation, and customs clearance necessary to ensure timely and compliant delivery, with costs and liabilities shifting to the recipient upon export from the origin country. This is a subcontract under the NAICS code 484121, indicating it pertains to truck transportation, and is issued by the Department of Defense through LAND SUPPLY CHAIN. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and is accessible via the DIBBS portal. There is no specific set-aside designation provided, and no point of contact information is listed within the posted data.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Logistics and Shipment CoordinationThe contract involves coordinating FOB-origin shipments, managing carriers, and submitting receiving reports through WAWF for government deliveries, with performance centered in Houston, Texas, under the ASC Commodities Division of the Department of Defense. It is structured as a subcontract under NAICS code 484121, which pertains to truck transportation, indicating the primary focus is on ground freight logistics for defense-related procurements. The work requires precise adherence to federal shipping protocols, including timely carrier selection, documentation accuracy, and electronic reporting to ensure compliance with military supply chain requirements. Responses are due by August 7, 2026, with the solicitation posted on July 30, 2026, allowing a standard seven-day submission window. The place of performance is specified as Houston, though the exact delivery points may vary across DoD installations, necessitating nationwide logistical coordination. The government expects full accountability in the receipt and reporting process through WAWF, emphasizing transparency and audit readiness. No set-aside provisions are indicated, meaning the contract is open to all qualified subcontractors regardless of business size or ownership status.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transportation and Delivery Logistics (Non-Sea)The contract pertains to the overland or air transportation of packaged assemblies to New Cumberland, PA, with strict adherence to federally mandated handling standards and established delivery timelines. All logistics must comply with Department of Defense requirements, ensuring secure, timely, and compliant movement of goods without sea-based transport. The solicitation is classified as a subcontract under NAICS code 484121, which corresponds to general freight trucking, indicating the primary mode of movement will be ground transport unless air freight is specifically required to meet deadlines. The work is managed under the Maritime Supply Chain organization within the Department of Defense and is open for responses until August 10, 2026, with the solicitation posted on July 30, 2026. The place of performance is clearly defined as New Cumberland, PA, with a designated ZIP code of 17070-5002, and bidders must ensure all logistical operations align with federal compliance norms for secure transportation of sensitive assemblies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Logistics and FOB Origin Delivery CoordinationThe contract requires coordination of the shipment of 33 units under FOB origin terms, with all logistics responsibilities falling on the contractor, including arranging freight, ensuring compliance with transportation regulations, and completing electronic invoicing through WAWF. The delivery timeline is strictly bound to 89 days from contract award, emphasizing prompt and reliable execution of shipping procedures. All activities must align with FOB origin requirements, meaning risk and responsibility transfer to the buyer once goods are loaded at the origin point. Compliance with federal transportation clauses and accurate documentation through WAWF are mandatory to ensure payment processing and regulatory adherence. This is a total small business set-aside subcontract under the NAICS code 484121, exclusively available to small businesses as defined by the SBA. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and the place of performance is designated as New Cumberland, PA, with a zip code of 17070-5002. The awarding agency is the ASC Commodities Division within the Department of Defense, and the contract is managed through the DIBBS platform, with all interactions and submissions required to follow the official procurement portal guidelines. The contractor must be prepared to meet all federal subcontracting standards and deliver full logistical support without delay.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic and International Freight LogisticsThe contract requires the transportation of a valve from the supplier to the destination under FOB Destination terms, meaning the supplier assumes full responsibility for all shipping costs, risks, and logistics until the valve is delivered to the specified location in New Cumberland, Pennsylvania. All ocean shipments must comply with U.S. flag vessel preference requirements, ensuring that only vessels registered under the U.S. flag are utilized for international maritime transport. The contractor is also responsible for preparing and managing all necessary shipping documentation to ensure full regulatory compliance and seamless customs clearance. This subcontract falls under NAICS code 484121, which categorizes it as a freight transportation arrangement, and is issued by the Department of Defense through the DDSP New Cumberland Facility. Bids must be submitted by the deadline of August 10, 2026, with the solicitation publicly accessible through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DoD Medical Logistics & Transportation

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Logistics, Packaging, and Transportation ServicesThe contract encompasses comprehensive end-to-end logistics services required for the Department of Defense to deliver materials to Texarkana, TX, with strict adherence to MIL-STD packaging standards, including proper hazardous materials labeling and full documentation compliance. Services cover all aspects of freight transport, from secure packing and regulatory-compliant markings to transportation and delivery, ensuring full traceability and readiness for military use. The place of performance is specifically designated as Texarkana, TX, with a ZIP code of 75507-5000, indicating the final destination for all shipped items. This is a subcontract issued under NAICS code 484121, which pertains to truck transportation of freight and commodities, and is managed by the Land Supply Chain arm of the Department of Defense. The solicitation was posted on July 30, 2026, with proposals due by August 10, 2026, creating a tight turnaround window for qualified vendors to respond. The contract requires full coordination with defense logistics protocols and demands precise execution across packaging, labeling, and transportation phases to meet military operational standards without deviation.

LAND SUPPLY CHAIN

POSTED

DEADLINE

In-State Delivery & Logistics CoordinationThe contract requires the final delivery of vehicles to the Iowa DNR Wildlife Division under FOB Destination terms, meaning ownership and risk transfer to the buyer only upon arrival at the designated destination. The successful bidder must coordinate all aspects of transport logistics, ensuring vehicles are routed, scheduled, and delivered in compliance with state and federal transportation regulations. This includes arranging for secure and timely haulage, managing potential delays, and maintaining communication with the Iowa DNR throughout the process. The contractor is also responsible for supporting the final inspection and acceptance procedures, ensuring all vehicles meet required specifications and operational standards prior to handover. All activities must be executed in compliance with the NAICS code 484121, which classifies the work under General Freight Trucking, Long-Distance. The solicitation is open for submissions until August 13, 2026, and the contract is structured as a subcontract within the Iowa DNR’s procurement framework. Deliveries must occur within Iowa, and performance is expected to align with the department’s operational needs for wildlife management and field support. The contractor must be prepared to provide documentation and verification to support successful acceptance, including proof of delivery, condition reports, and compliance with any state-specific equipment or safety requirements.

POSTED

DEADLINE

Transportation and Delivery of SuppliesThe contract requires the transportation and delivery of supplies from the contractor’s origin to the SWRMC MAC-MO facility in National City, California, under FOB origin terms, meaning the buyer assumes responsibility for the goods once they leave the contractor’s location. The contractor must meet a strict five-day delivery window from the time of shipment, ensuring timely and reliable logistics to support military operations. The work falls under NAICS code 484121, indicating specialized freight trucking, and is classified as a subcontract within the Department of Defense’s procurement framework, managed by LAND SUPPLIER OPNS ENGINES. The place of performance is listed as San Diego, California, with a specific ZIP code, although the delivery destination is National City, which is part of the broader San Diego metropolitan area. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, allowing potential subcontractors approximately one week to submit bids. The contract is accessible through the DIBBS system, which serves as the primary platform for Department of Defense contracting opportunities.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Product Verification Testing CoordinationThe contract requires the preparation, marking, and shipment of Product Verification Test (PVT) samples in full compliance with Department of Defense standards, including proper segregation of materials and complete documentation to ensure traceability and regulatory adherence. All activities must be conducted under strict guidelines to meet the DoD’s quality and procedural requirements for verification testing. The effort is classified as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, and falls under the NAICS code 541380 for other scientific and technical consulting services. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, and is managed by the ASC Commodities Division within the Department of Defense. Performance will occur at an unspecified location, and the award is expected to follow competitive procedures under the Federal Acquisition Regulation.

Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE

Supply Chain & Logistics Compliance ManagementThe contract requires management of specific DLA logistics modules—C03, C07, C16, and C20—with a focus on maintaining adequate material buffers to prevent stockouts and ensure operational readiness. It mandates rigorous part number tracking to guarantee accurate inventory visibility and accountability across the supply chain, while ensuring full compliance with First Destination Transportation regulations to meet military shipment standards. All activities must align with strict logistical protocols to support timely and accurate delivery of critical components. This is a small business set-aside subcontract under NAICS code 488510, issued by the ASC Commodities Division within the Department of Defense, with a submission deadline of August 20, 2026. The solicitation is posted on the DIBBS system and is open only to small business concerns, emphasizing support for small business participation in defense logistics. While the place of performance and detailed point of contact information are not specified, successful bidders must be prepared to execute responsibilities across the Department of Defense’s logistics network without geographic limitation, ensuring all compliance requirements are met consistently and in real time.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Military-Compliant Labeling & BarcodingThe contract requires the application of permanent, MIL-STD-129-compliant labels and 2D barcodes to shipping containers used by the Department of Defense, ensuring full adherence to military standards for identification and tracking. Special markings must be included for test samples to distinguish them from standard shipments, with all labeling required to be durable and legible under operational conditions. This is a small business set-aside subcontract under NAICS code 323111, exclusively open to small businesses, and is managed by the ASC Commodities Division. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, and performance is expected to support DoD logistics operations without specified geographic limitations, though exact location details are not provided.

Commercial Printing (except Screen and Books)

POSTED

about 15 hours ago

DEADLINE

Military Packaging & Preservation ServicesThe contract requires the provision of military-grade packaging and preservation services for adjustable clevises in full compliance with MIL-STD-2073-1E standards, ensuring that all items are properly cleaned, dried, and protected against corrosion and environmental damage during storage and transit. The packaging must include stretch wrap containerization as the specified method for securing and stabilizing the items within shipping containers, maintaining integrity and preventing movement during handling. All work must adhere to strict defense logistics protocols to guarantee readiness and operational reliability. This is a small business set-aside subcontract under the SBA Total Small Business Set-Aside category, designated under NAICS code 493190, and issued by the Department of Defense’s ASC Commodities Division. Interested parties must submit proposals by the deadline of August 20, 2026, with performance expected to meet exacting military specifications and timelines. The contract emphasizes quality control, regulatory compliance, and the use of approved preservation and packaging techniques to support the Department of Defense’s supply chain requirements.

Other Warehousing and Storage

POSTED

about 15 hours ago

DEADLINE

Adjustable Clevis Manufacturing & SupplyThe contract calls for the manufacture and supply of adjustable clevises identified by NSN 5342-01-166-0578, to be produced in strict compliance with military specifications. This includes precision machining to exact dimensional and performance standards, along with proper packaging and marking requirements to ensure traceability and readiness for military use. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, meaning only eligible small businesses may submit bids. The NAICS code 332710 applies, categorizing the work under Other Metal Forge and Stamp. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, giving interested parties approximately three weeks to prepare and submit proposals. The contracting activity is the ASC Commodities Division under the Department of Defense, and the place of performance and point of contact details are not specified in the provided data. Bidders must ensure complete adherence to military standards, packaging protocols, and marking regulations, and submissions must be made through the official DIBBS portal accessible via the provided link.

POSTED

about 15 hours ago

DEADLINE

NUT, PLAIN, EXTENDED

Solicitation # SPE4A6-26-T-09HS

The contract solicitation SPE4A6-26-T-09HS issued by the Defense Logistics Agency’s ASC Commodity Division seeks the procurement of 50 hardcase units of the NUT, PLAIN, EXTENDED, identified by NSN 5310-01-392-9590, to be delivered FOB ORIGIN to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, or 324 days after award. The item must comply with strict military and DLA specifications including packaging per MIL-STD-2073-1E, preservation method 10 with cleaning and drying, and marking consistent with MIL-STD-129, including 2D Data Matrix barcoding and no special marking code. Physical identification of bare items must adhere to RQ017, and palletization must follow DLA Packaging Requirements RP001. Quality control requires sampling per MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances acceptable unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. Inspection and acceptance occur at the destination point by the government. All payment requests and receiving reports must be submitted electronically via WAWF, and contractors must comply with DFARS clauses regarding cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, sustainable products, and prohibition of hexavalent chromium. The contract includes clauses for safeguarding covered defense information per NIST SP 800-171, prohibition on acquiring items from Communist Chinese military companies, and restrictions on arbitration agreements. No pricing is provided in the solicitation, and the contract type, award basis, or evaluation factors are not specified, indicating this is a simplified acquisition likely under LPTA standards. Offerors must submit electronically via DIBBS by August 5, 2026, and are required to provide UEI and CAGE codes, represent size and socioeconomic status, and disclose if supplying covered telecommunications equipment. The contract enforces a zero variance in quantity and mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R001.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-08MV

The contract solicitation SPE4A6-26-T-08MV pertains to the procurement of a sleeve bearing with NSN 3120012860906, Quantity: 4 units, under a fixed-price delivery order. Delivery is required within 171 days after award, with FOB Origin terms, meaning title and risk transfer to the government upon delivery to the carrier at the contractor’s location. The sole approved sources are Kamatics Corporation and Roller Bearing Company of America, with specific part numbers mandated for compliance, and tooling or casting/forging may be required in manufacturing, for which contractors must seek assistance through DLA’s specialized forging and casting support channels if not already equipped. Packaging and preservation must fully comply with MIL-STD-2073-1E, using preservation method 33, clean and dry condition, preservation material 49, and wrapping material EA, with intermediate and unit containers coded E5 and packaging code U. Marking requirements adhere strictly to MIL-STD-129, with no special marking codes applied, and bare item identification must be present per RQ017. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with sampling mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Quality assurance systems must align with SAE AS9003 or ISO 9001 tailored to AS9003. The offeror must hold a valid UEI and CAGE code and represent its small business status if claiming socioeconomic status such as WOSB, EDWOSB, SDVOSB, or HUBZone, and must provide UEIs for all joint venture partners if applicable. Invoicing is exclusively required through WAWF, and electronic submission of proposals is mandatory via DIBBS by the deadline of August 5, 2026. Compliance with multiple DFARS clauses is enforced, including safeguarding covered defense information (252.204-7012), prohibition of hexavalent chromium (252.223-7008), export control (

Support Activities for Coal Mining

POSTED

about 15 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-04MJ

The contract pertains to the procurement of 33 units of a hexagon head cap screw identified by the NSN 5305-01-241-6224 under purchase request 7017199954. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A6-26-T-04MJ and was posted on July 7, 2026, with a response deadline of July 15, 2026. This federal procurement is open for bids in accordance with standard government contracting procedures, and the place of performance and shipping details are not specified in the provided data. Interested parties must submit responses through the official DIBBS portal linked in the solicitation before the deadline to be considered.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-09HR

The contract solicitation SPE4A6-26-T-09HR calls for the procurement of 80 machine bolts, specifically self-locking bolts identified by NSN 5306-01-175-5359, under a simplified acquisition framework. Delivery is required FOB Origin within 155 days of award, with the final destination being the DDSP New Cumberland Facility in Pennsylvania, and all inspections and acceptances are to occur at the manufacturer’s or supplier’s location. The item is procured against a military or federal specification and is not subject to shelf life restrictions or Item Unique Identification requirements as per DFARS 252.211-7003(c)(1)(i). Packaging, marking, and preservation must strictly comply with DLA Master List requirements, particularly RP001 for palletization and packaging, MIL-STD-129 for shipping labels and barcoding, and MIL-STD-130N for bare item identification including manufacturer logo, lot number, and material identification. Hazardous materials labeling must adhere to 29 CFR 1910.1200, and safety data sheets must be submitted prior to award. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses mandating compliance with cybersecurity standards including safeguarding covered defense information under 252.204-7012 and alignment with NIST SP 800-171 requirements through 252.240-7997, with deviations authorized under specific tracking numbers. Provisions prohibit the acquisition of covered telecommunications equipment from entities like Huawei or ZTE and require contractors to inform employees of whistleblower rights. Payment must be submitted electronically via Wide Area WorkFlow, and all subcontracting for commercial products follows specific clauses with deviations. The contracting officer is Debra Fowler of the Department of Defense’s ASC Commodities Division, and offerors must hold a Valid Unique Entity ID and CAGE code, with small business representation mandatory under FAR 52.219-1. All material must conform to ASME B18.2.1 standards and be produced under a quality management system compliant with SAE AS9003 or ISO 9001 as tailored. The solicitation does not include pricing details, contract value estimates, or evaluation factors, and submissions must be made exclusively through the DIBBS portal with no paper submissions permitted.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

NUT, PLAIN, SLOTTED, H

Solicitation # SPE4A6-26-T-08RR

The contract covers the procurement of 70 units of NUT, PLAIN, SLOTTED, H, identified by NSN 5310-01-559-2806, under solicitation SPE4A6-26-T-08RR, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 171 days after award, with FOB Origin terms, and acceptance occurs at the origin point. The items must conform to the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other references including ASTM D3951. The product specification aligns with DIN979 Revision dated 10/01/2010, and manufacturing must comply with tailored quality requirements per RQ001, including compliance with SAE AS9003 or ISO 9001 as implemented through an inspected quality system. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise directed, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must adhere to MIL-STD-129 and RP001 for palletization, with bare item marking required per RQ017 and removal of government identification from non-accepted supplies mandated by RQ011. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by approved safety data sheets prior to award. All packaging must also reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract. The contract mandates use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, with payment routing determined by the award-specific DoDAAC. Cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 are enforced, requiring implementation of security controls and reporting of cyber incidents within 72 hours. The solicitation includes mandatory clauses on equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, and unauthorized obligations, all subject to deviations. Offerors must hold a valid UEI and CAGE code and comply with socioeconomic representations for small business, HUBZone, or other designated categories. Pricing is provided as a total

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

PIN, STRAIGHT, THREAD

Solicitation # SPE4A6-26-T-02AQ

The contract is for the procurement of 30 straight threaded pins identified by the NSN 5315-01-424-1861 under solicitation number SPE4A6-26-T-02AQ, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline of July 8, 2026, and is classified as a federal procurement under NAICS code 339993 which pertains to other miscellaneous fabricated metal product manufacturing. The place of performance and specific office address details are not provided, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The solicitation is accessible through the DIBBS system for potential vendors seeking to respond to the requirement.

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-09KV

The contract solicits ten bushings, sleeves with NSN 3120010145565, sourced exclusively from the approved manufacturer Boeing under CAGE 81205 and part number 66-29042, designated as a critical application item requiring adherence to the Technical Data Package Revision A General 1 per reference QAP 13873 QAP-B02 Revision NR B dated 12/11/2013. Delivery is required within 20 days after award to Prince Sultan Air Base in Al Kharj, Saudi Arabia, under FOB Origin terms, with no variance permitted in quantity. All items must be packaged in accordance with MIL-STD-2073-1E, using QUP 001, preservation method 31, clean/dry condition 1, and no preservation material; packaging level is B with packaging code Q and unit container BL, intermediate container E5, and outer packaging indicator M. Marking must strictly conform to MIL-STD-129 with no special marking code applied, and palletization must meet DLA packaging requirements. Inspection and acceptance occur at origin, contingent upon compliance with FAR 52.246-2 and quality systems aligned with SAE AS9003 or ISO 9001 as tailored to AS9003. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, safety of covered defense information, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, subcontracting, and safeguarding government information, including specific compliance with NIST SP 800-171 and DFARS 252.204-7012. Offerors must certify their entity status via Unique Entity ID and CAGE code per DFARS 252.204-7017, disclose any covered defense telecommunications equipment or services, and submit Safety Data Sheets and hazard warning labels for all applicable hazardous materials under 29 CFR 1910.1200 and Federal Standard No. 313, unless exempt under specified federal statutes. Proposals must be submitted electronically via DIBBS by the deadline of July 31, 2026, and all invoicing must follow the WAWF system. The contract does not specify unit prices, total value, or award methodology, and it includes no option quantities

Ball and Roller Bearing Manufacturing

POSTED

about 15 hours ago

DEADLINE