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

GAGE, DIFFERENTIAL, D

Active
SPE4A6-26-T-26HTFederal

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 issued by the Department of Defense ASC Commodities Division for the procurement of one Differential Gage D, identified by NSN 6685-01-574-4681 and part number 19BCXXX0415A5BXAXX02 from Cameron Energy Services Corp. The requirement is under solicitation number SPE4A6-26-T-26HT with a delivery timeline of 20 days after order. The item is destined for the USS New York LPD 21 and must be shipped via traceable means, specifically avoiding parcel post. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, with a specific marking code for delicate instruments. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Inspection and acceptance will take place at the destination. The procurement falls under NAICS code 334513 and incorporates various technical and quality requirements set forth in the DLA Master List.

General Info

DoD procurement of one Differential Gage D from Cameron Energy for USS New York.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

UNIT 100333 BOX 1, FPO, AA, 34092, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-26HT Request for Quotations

PDF•17 pages•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
John Schaefer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GAGE,DIFFERENTIAL,D
GAGE,DIFFERENTIAL,D
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CAMERON ENERGY SERVICES CORP. 05991 P/N 19BCXXX0415A5BXAXX02
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017989257 0001 EA 1.000
NSN/MATERIAL:6685015744681
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-26HT
SECTION B
PR: 7017989257 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V3013A
USS NEW YORK LPD 21
UNIT 100333 BOX 1
FPO AA 34092
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3013A
USS NEW YORK LPD21
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3013A6133S314
RDD: 141
PROJ: LK5 TP 3
SUPP ADD: YNSS03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE4A6-26-T-26HT NSN/Part Number: 6685-01-574-4681 Quantity: 1 EA Purchase Request: 7017989257QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
International
Supply and Delivery of Two (2) Multi-Parameter Sondes
Solicitation # tender_22104
The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is seeking a vendor to supply and deliver two high-accuracy multi-parameter sondes. These devices must be capable of measuring temperature, conductivity, pressure, turbidity, dissolved oxygen, pH, and oxygen reduction potential to support the Great Lakes nearshore monitoring program and other regional projects across the St. Lawrence River, St. Clair River, and the Great Lakes. This solicitation, identified as tender 22104, was posted on September 2, 2026, with a response deadline of September 22, 2026, at 3:00 PM. The procurement is managed by Joan Burnett in Etobicoke, Ontario, and the performance of the contract will take place within the province of Ontario.
Environment, Conservation and Parks

POSTED

about 18 hours ago

DEADLINE

in 19 days
View Details
NAICS: 334513
New
DIBBS
CALIPER, SIZING
Solicitation # SPE8E5-26-T-4172
This contract, identified as solicitation SPE8E5-26-T-4172, is for the procurement of 38 sizing calipers, part number 834-800 from Avox Systems Inc. The items are associated with NSN 5210011031946 and are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 167 days after order, with a required delivery date of April 9, 2027, and a need ship date of March 1, 2027. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract incorporates various technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334513
New
DIBBS
GAGE, DIFFERENTIAL, D
Solicitation # SPE4A5-26-T-388A
Solicitation SPE4A5-26-T-388A, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of one Differential Gage D, identified by NSN 6685016184832 and Cameron Energy Services Corp part number 19RCXXX0X15E1BXAXX02. The contract is established as a fixed-price supply agreement with delivery required within 20 days after receipt of the order, with an original required delivery date of August 14, 2026. Shipping is designated as FOB Destination, with the final delivery point being the USS Gerald R Ford CVN 78. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment restrictions, and cybersecurity requirements under DFARS 252.204-7012.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334513
New
DIBBS
TRANSDUCER, MOTIONAL
Solicitation # SPE4A6-26-T-22JF
Solicitation SPE4A6-26-T-22JF is issued by the Defense Logistics Agency (DLA) for the procurement of one motional transducer, identified by NSN 6695-01-621-6428. The requirement is for a critical application item, specifically part number S-10-MMC-P13-0-3000 from Thuemling Industrial Products Inc. The item is to be delivered to the USS Nantucket (LCS 27) at FPO AA 34085, with a required delivery date of August 12, 2026, and a delivery window of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination point. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The procurement falls under NAICS code 334513 and is managed by the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL
Solicitation # SPE4A5-26-T-404A
This contract is for the procurement of one dial indicating pressure gage, identified by NSN 6685-01-583-4919 and part number 0800-00025 from Safety Storage, Inc. The item is designated as a critical application item and must be delivered to the USS George Washington CVN 73 within 20 days. The agreement specifies that the material has no shelf life requirement and has been determined not to be hazardous. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a special marking for delicate instruments. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and the delivery terms are set as FOB Destination.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
DETECTOR, RESISTANCE
Solicitation # SPE8E8-26-T-5488
This contract, identified as SPE8E8-26-T-5488, is a solicitation for the procurement of two resistance detectors, specifically RDF Corporation part number 23933-5 with NSN 4620-01-587-9294. The order is managed by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery date of May 25, 2027, and a delivery window of 167 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery and acceptance occurring at the destination. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functionally required and meet specific NAVSEA containment standards. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334513
New
DIBBS
TRANSMITTER, LIQUID
Solicitation # SPE4A5-26-T-402G
This contract is for the procurement of one liquid transmitter, identified by NSN 6680-01-507-1722 and Setra Systems part number 7801166. The item is designated as a critical application item and must be delivered within 20 days. Shipment is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically for delivery to the USS Princeton CG 59. The agreement mandates strict adherence to DLA technical and quality requirements, including specific standards for packaging, physical identification, and measuring equipment. A significant restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited unless they serve a specific functional purpose as defined by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a required delivery date of August 27, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
TRANSMITTER, LIQUID
Solicitation # SPE4A5-26-T-403M
This contract is for the procurement of three liquid transmitters, identified as commercial off the shelf items with General Electric part number L25008P02 and NSN 6680016071855. The agreement specifies a delivery timeline of 392 days after the order, with a required delivery date of October 8, 2027. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, except for specific functional requirements such as batteries or sensors. Additionally, the item has no shelf life requirement, and item unique identification is not required by the service customer.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
TRANSMITTER, PRESSURE
Solicitation # SPE4A5-26-T-404L
This contract is a solicitation issued by the Department of Defense, specifically the DLA Aviation ASC Supplier OEM Division, for the procurement of six pressure transmitters under solicitation number SPE4A5-26-T-404L. The items are identified by NSN 6685-01-602-6071 and are associated with part numbers from TVS Supply Chain Solutions Ltd, Detroit Diesel Corporation, and Terex-Demag. The contract specifies a delivery timeframe of 20 days after order, with shipping and acceptance points set at the destination. Delivery is to be made to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements, physical identification marking, and specific sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and ASTM D3951, with additional requirements for hazardous materials if applicable. The contract emphasizes that these items are for critical application and requires adherence to the DLA Master List of Technical and Quality Requirements. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post for RDD 777 shipments.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
INDICATOR, PRESSURE
Solicitation # SPE4A1-26-Q-0125
This solicitation, identified as SPE4A1-26-Q-0125, is issued by the Department of Defense Aviation Supply Chain for the procurement of 28 pressure indicators under NSN 6685-01-149-0590. The item is classified as a commercial off the shelf product and a critical application item, specifically identified by part number 7583420-101 from PTI Technologies Inc. and GE Engine Services Distribution. Item Unique Identification is not required per the request of the service customer. The contract specifies a delivery timeframe of 180 days after the order is placed, with a required delivery date of January 12, 2027. Shipping is FOB origin, and both inspection and acceptance will occur at the destination, which is the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for delicate instrument handling and palletization according to RP001.
AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
BEARING WEAR SENSOR
Solicitation # SPE4A5-26-T-403A
This contract is a solicitation for a Bearing Wear Sensor, identified by NSN 6685-01-596-7977 and part number 24006-61 from American Metal Bearing Co. The procurement is for one unit to be delivered to the USS Michael Monsoor DDG 1001. The delivery timeline is set for 20 days after order, with a required delivery date of August 14, 2026. The contract is managed by the Department of Defense under NAICS code 334513. The agreement mandates strict adherence to several technical and quality requirements, including measuring and test equipment standards, DLA packaging requirements, and tailored higher level contract quality requirements for both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331, and marking must comply with MIL-STD-129. Item Unique Identification is not required per the service customer's request. Shipping must be handled via the fastest traceable means, and parcel post is explicitly prohibited.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
SLED
T48 Thermocouple for LM6000 Gas Turbines
Solicitation # IFQ 1100 AGM1020
The City of Austin in Texas has issued solicitation IFQ 1100 AGM1020 for the procurement of T48 Thermocouples designed for LM6000 Gas Turbines. This local organization opportunity was posted on September 2, 2026, and is managed by the agency's procurement office. Interested parties should direct all solicitation specific questions to the buyer, Ahide Garcia-Martinez, via email at ahide.garcia@austintexas.gov or by phone at 512-974-2803. Further details and submission processes can be accessed through the City of Austin's online finance portal.
City of Austin

POSTED

about 21 hours ago

DEADLINE

in 6 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 19 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 19 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 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-22GC
Solicitation SPE4A6-26-T-22GC is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 1,797 pin-rivet collars under NSN 5320-00-298-6212. This critical application item must be manufactured according to TDP Rev C Gen 3 and specific reference drawings, including drawing 76301 23M117 Revision R. The required delivery date is April 25, 2027, with a need ship date of February 12, 2027, for delivery to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and all Class 3A and 3B threads must be gaged according to SAE AS8879 or MIL-S-7742. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance are both designated at the point of origin. Additionally, the provider must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 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 19 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 19 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 19 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 19 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 19 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 19 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 19 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 19 hours ago

DEADLINE

in 14 days
View Details