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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

INSERT, SCREW THREAD

Active
SPE4A6-26-T-15NUFederal

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 for the procurement of 646 screw thread inserts, identified by NSN 5325005307948 and part number MS124702. The items must adhere to NASM124691 through 124730 and NASM8846 standards. Delivery is required within 20 days after the order, with a need ship date of September 9, 2026, and a final required delivery date of March 14, 2027. The goods are to be delivered FOB Origin to DLA Distribution San Diego. The agreement mandates strict compliance with DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves inspection and acceptance at the origin using sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications.

General Info

Procurement of 646 screw thread inserts for delivery to DLA Distribution San Diego.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-15NU.pdf

PDF

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
Marchello Fields
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INSERT,SCREW THREAD
INSERT, SCREW THREAD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1
SPE4A6-26-T-15NU
SECTION B
IAW BASIC NON GOVT STD NASM124691 THRU 124730
REVISION NR 03 DTD 12/31/2024
PART PIECE NUMBER: MS124702
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD NASM8846 REVISION NR 2 DTD 08/30/2024 PART PIECE NUMBER:
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 7017741371 0001 EA 646.000
NSN/MATERIAL:5325005307948
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
SPE4A6-26-T-15NU
SECTION B
PR: 7017741371 PRLI: 0001 CONT’D
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:09/09/2026 Original Required Delivery Date:03/14/2027
SPE4A6-26-T-15NU NSN/Part Number: 5325-00-530-7948 Quantity: 646 EA Purchase Request: 7017741371QTY: 646 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331315
New
DIBBS
LATCH ASSEMBLY, HING
Solicitation # SPE8E5-26-T-3969
This contract is for the procurement of 173 hinge latch assemblies, identified by NSN 5411-01-225-8408 and part number 5-4-3128-1. The order is split into two line items, with 16 units shipping to DLA Distribution Albany and 157 units shipping to DLA Distribution Depot Hill. Delivery is required within 62 days, with a required delivery date of January 22, 2027. The procurement is subject to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific Technical Data Packages. Key compliance mandates include the use of Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML), adherence to ASTM D3951 and MIL-STD-129 for packaging, and a prohibition on the intentional addition of mercury. Quality conformance is managed through destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331.
ALBANY TRANSPORTATION OFFICER

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331315
New
DIBBS
LATCH ASSEMBLY, HING
Solicitation # SPE8E5-26-T-3970
This contract is for the procurement of 217 units of a hinge latch assembly, identified by NSN 5411-01-225-8408 and part number 5-4-3128-1. The items are designated as critical application items and must be manufactured according to specific technical data packages and drawings from the US Army CCDC. Delivery is required within 97 days, with a final required delivery date of October 16, 2026, shipping FOB Origin to DLA Distribution Depot Hill. The agreement mandates strict adherence to DLA technical and quality requirements, including the provision of a Certificate of Quality Compliance and traceability for any qualified products list items. Quality conformance inspections will be conducted at the destination based on zero-based sampling plans. Additionally, the supplier must comply with hazardous material standards, ensuring no intentional addition of mercury and providing updated Safety Data Sheets and labels in accordance with OSHA and GSA regulations. Packaging must follow ASTM D3951 and MIL-STD-129 standards.
DEPOT HILL

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A7-26-T-603G
Solicitation SPE4A7-26-T-603G is issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of eight screw thread inserts (NSN 5325-01-296-3741). The delivery is required within 229 days after the delivery order, with a destination of DLA Distribution San Joaquin in Tracy, California. The contract is established as FOB Destination, and the government is responsible for inspection and acceptance at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of mercury or mercury-containing compounds in hardware and packaging, except for specific NAVSEA-approved exceptions. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements for safeguarding covered defense information. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in about 19 hours
View Details
NAICS: 331315
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-Q-0677
This contract is for the procurement of 80 total sheets of Alclad Alloy 7075 aluminum metal sheet, measuring 0.100 inches thick, 48 inches wide, and 144 inches long, with a cladding thickness of 0.0025 inches on both sides. The order is split into two line items of 20 and 60 sheets, with delivery required within 90 days after order. Shipments are destined for DLA Distribution centers in Warner Robins, Georgia, and Oklahoma. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to precise dimensional requirements, as test coupons are not permitted. Packaging and marking must follow MIL-STD-129 and ASTM B660/B666 standards, including specific continuous identification markings such as the NSN, contract number, and heat/lot number. Failure to meet these technical, packaging, or marking specifications will result in the rejection of the product.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331315
DIBBS
Titanium Alloy Sheet Metal SupplyThe contract calls for the supply of titanium alloy sheet metal in hot-rolled, annealed, and descaled condition, specifically 0.012 inches thick and sized at 36 inches by 96 inches, conforming to the SAE AMS4911T and AMS4907M specifications for both 6Al-4V and 6Al-4V (ELI) alloys. The material must meet stringent aerospace-grade standards ensuring consistent mechanical properties, purity, and surface finish suitable for high-performance applications. Deliveries are required to be made to Robins Air Force Base, Georgia, with the ZIP code 31098-1887 as the designated place of performance. This is a subcontract solicitation issued under the NAICS code 331315 for rolled metal product manufacturing, posted on August 5, 2026, with a response deadline of August 17, 2026. The contracting authority is the Department of Defense through its Warner Robins office, indicating the material will support defense or aviation systems requiring high-strength, lightweight, corrosion-resistant components. Participation is open without set-aside restrictions, and all proposals must fully comply with the referenced material specifications to be considered eligible for award.
WARNER ROBINS

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 331315
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-1955
This contract solicits 8 sheets of titanium alloy, specifically 6Al-4V in annealed condition, with precise dimensions of 0.012 inches thick, 36 inches wide, and 96 inches long, conforming to SAE AMS4907M and SAE AMS4911T specifications, and requiring hot rolled, annealed, and descaled overall material. Each sheet must weigh approximately 6.759 pounds and be supplied in whole foot increments only, with no test coupons permitted. The material must be fully compliant with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on DLA Troop Support’s official QSLD may submit bids; any deviation must be explicitly declared, and non-compliance may result in rejection or criminal penalties. Every shipment requires a Certificate of Quality Compliance (mill material certification) and must be marked continuously with the DLA contract delivery order number, NSN, specification revision, grade, alloy, part number, die and heat numbers, manufacturer name, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling, with adhesive labels for smaller bars and tubes under 0.250 inches in nominal OD. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including robust four-corner and edge protection, full top and bottom fiberboard coverage, and MIL-STD-129-compliant labeling. Delivery is FOB origin to the DLA Distribution Warner Robins facility in Georgia, with a required delivery date of December 24, 2026, and a need ship date of December 9, 2026. Payment must be processed through Wide Area WorkFlow (WAWF), and the Government will inspect and accept the product at the destination. The contract incorporates numerous FAR and DFARS clauses governing equal opportunity, cybersecurity, trafficking in persons, hazardous materials, subcontracting, and safeguarding defense information, including mandatory compliance with NIST SP 800-171 and the requirement to report cyber incidents under DFARS 252.204-7012. Continuous identification and full traceability from manufacturer to end-user are enforced, and any substitution of non-QSLD-sourced material is strictly prohibited unless authorized in writing by the Government.
WARNER ROBINS

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 331315
DIBBS
PIN ASSY
Solicitation # SPE8E5-26-T-3845
The contract solicitation SPE8E5-26-T-3845 seeks the procurement of 95 units of a PIN ASSY with NSN 5411-01-529-9190 and CAGE code 1NSG3, under a Total Small Business Set-Aside as defined by FAR 19.5, with NAICS code 331315. Delivery is required FOB origin with a performance timeline of 167 days ADO, culminating in a need ship date of February 1, 2027, to the DLA warehouse in Tracy, California. The item is not subject to shelf life requirements and must comply with a comprehensive set of technical, packaging, and marking standards including MIL-STD-2073-1E, MIL-STD-129, MIL-STD-130N, and ASTM-D3951-15. Packaging and palletization must adhere to DLA RP001 and DLAI MD00100452 Rev B, with all unit packages, intermediate packs, and shipping containers marked using 2D barcodes and passive RFID if applicable, in accordance with Unique Item Identifier (UII) requirements. The contract incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, and mandates removal of government identification from non-accepted supplies. Hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets submitted prior to award. All invoicing must be submitted electronically via WAWF, and payment is governed by DoDAAC routing with no specific appropriation data provided. The solicitation requires representations regarding small business status, Unique Entity ID, CAGE code, and compliance with clauses pertaining to combating trafficking, employment eligibility, whistleblower rights, cybersecurity, and restrictions on Chinese military companies and hexavalent chromium. Clauses such as 52.219-28, 52.222-54, 52.227-1 ALT I and II, and 252.204-7012 are included with deviations applied under 2026-00038, and all proposals must be submitted through DIBBS by August 17, 202
DLA DIST SAN JOAQUIN

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 331315
DIBBS
POLE, LIGHT SUPPORT
Solicitation # SPE8E5-26-T-3811
The contract is a Fixed-Price Solicitation issued by the Department of Defense through DLA Troop Support for the procurement of 47 units of POLE, LIGHT SUPPORT with NSN 5411-01-529-9288, priced at $47.000 per unit, under solicitation SPE8E5-26-T-3811 with a response deadline of August 17, 2026. The acquisition is designated as a Total Small Business Set-Aside under NAICS code 331315 and requires full compliance with DLA Packaging Requirements (RP001), MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and bar-coding, with no special marking needed. Delivery is FOB Origin with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania, with a delivery window of 167 days from the award, targeted for completion by May 4, 2027. Packaging includes unit containers D3, intermediate containers E5, and preservation method 10 with clean and dry preparation, and palletization must adhere to DLA standards. The contractor must comply with all applicable FAR and DFARS clauses including cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials labeling, and prohibition on covered defense telecommunications equipment. Special requirements include use of U.S.-flag vessels for sea transport unless waived, mandatory WAWF invoicing, and compliance with the DLA Master List of Technical and Quality Requirements referenced via R or I numbers. Contractors must submit proposals only through the DIBBS system and provide accurate Unique Entity ID and CAGE code information, with size status and socioeconomic certifications required for small business representation. Payment terms include accelerated payments to small business subcontractors, and no unauthorized obligations are enforceable. All supplies must be free of hexavalent chromium and other restricted hazardous substances, with documentation including MSDS if applicable. The contract does not specify option quantities, contract value total, or formal evaluation factors beyond compliance and price, indicating an automated award process for technically acceptable offers.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 331315
DIBBS
ROLLER ASSY OD
Solicitation # SPE8E5-26-T-3816
The contract pertains to the procurement of a ROLLER ASSY OD with NSN 5411015299175 under solicitation SPE8E5-26-T-3816, issued by the Defense Logistics Agency for a total quantity of 15 AY units. Delivery is required within 167 days after receipt of order, with FOB origin terms and final delivery to DLA Distribution Red River, Receiving Building 499 in Texarkana, TX. Inspection and acceptance occur at the destination, and the government assumes full responsibility for these functions. Packaging must conform to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard where applicable. Palletization and marking must comply with RP001 and MIL-STD-129, including mandatory barcoding with NSN, unit of issue, and quantity per unit pack. All hazardous materials must be labeled according to 29 CFR 1910.1200, and hazard warning labels require prior government approval. Cyberspace requirements mandate compliance with NIST SP 800-171, safeguarding covered defense information, and adherence to DFARS clauses prohibiting acquisition of certain telecommunications equipment. The contract is issued as a Total Small Business Set-Aside under NAICS code 331315, and offerors must provide accurate size and socioeconomic certifications, including UEI and CAGE codes. The award is expected to be made on a Lowest Price Technically Acceptable basis through an automated process. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment is processed through DoDAAC-designated channels. Contract clauses include provisions for changes, accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and safeguarding of covered contractor information systems, with deviations noted for several key clauses. The solicitation does not contain pricing data, and no contract value is specified in the current document.
RED RIVER RECEIVING BLDG

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 331315
DIBBS
PLATE, METAL
Solicitation # SPE8E4-26-T-1980
The contract specifies the procurement of aluminum alloy 6061 in T-651 temper, with precise dimensions of 0.250 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 169.34 pounds per piece. The material must be supplied in full-foot lengths only and conform exactly to the stated specifications with no test coupons permitted. Each unit must be marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer information, heat and lot numbers, and dimensions using stamping or stenciling methods that are legible, waterproof, and non-contaminating. Adhesive labels are permitted for small bars and tubes under 0.250 inches nominal OD, and tags for wires. Marking must comply with MIL-STD-129R and include both units of measure when applicable, excluding loose shipments. The procurement is governed by stringent quality and packaging requirements. A Certificate of Quality Compliance, or mill-certification, must accompany every shipment and be submitted to the contracting officer. Packaging must adhere to MIL-STD-2073-1E with preservation code ZZ, conforming to Level A requirements of ASTM B660 and Disc Drawing 01735. All shipments must be palletized per DLA Packaging Requirements for Procurement. Delivery is FOB origin with a 32-day delivery window and no quantity variance permitted. Acceptance and inspection occur at the destination, with the government retaining full authority to reject non-conforming items. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD); failure to comply may constitute an unauthorized substitution, potentially triggering criminal penalties. The government waives source inspection for qualified suppliers, but CDRL-METALSCERT and other technical documentation requirements remain active. Multiple delivery points are specified across Robins Air Force Base, Tinker Air Force Base, and New Cumberland, PA. The solicitation mandates compliance with a range of federal and industry standards including SAE AMS4027P, ASTM B660-23, ASTM B666/B666M-20, and MIL-STD-129R(3), while also enforcing cybersecurity, export control, hazardous materials, and anti-tribal trafficking requirements. All proposals must be submitted electronically via DIBBS by August 17, 2026, with pricing
WARNER ROBINS

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 331315
DIBBS
BAR, LOAD CONSTRAINT
Solicitation # SPE8E5-26-T-3826
This contract solicitation, issued under the number SPE8E5-26-T-3826 by the Defense Logistics Agency Troop Support Construction & Equipment, seeks to procure 35 units of the BAR, LOAD CONSTRAINT item identified by NSN 5411015298384 and part number 16501289-002 manufactured by BOH ENVIRONMENTAL, L.L.C. The procurement is structured as a total small business set-aside under NAICS code 331315, with bids required through the DLA Internet Bid Board System by August 17, 2026. Delivery is required within 167 days of order receipt, with an original delivery date of May 4, 2027, and a need ship date of February 1, 2027. The item must be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, under the First Destination Transportation program. Packaging and labeling must strictly comply with ASTM D3951 and MIL-STD-129, with all requirements from the DLA Master List of Technical and Quality Requirements taking precedence, including the removal of government identification from non-accepted supplies and adherence to any applicable covered defense information protocols. Palletization must conform to RP001, and the unit of issue is specified as AY. Offers containing items produced via additive manufacturing are ineligible for award, and failure to submit a Safety Data Sheet prior to award may result in disqualification. The contractor must comply with the Buy American Act and Berry Amendment, with a $150,000 threshold for domestic content requirements, and must register in DLA’s AMPS system to access the Vendor Shipment Module for shipping. Payment processing requires use of the Web-Based Automated Requisition and Fulfillment system. All offerors must maintain current Representations and Certifications in the System for Award Management, including small business status, and must disclose any provision of covered defense telecommunications equipment. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and the contract may be subject to automated award with possible application of the HUBZone price evaluation preference.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 331315
DIBBS
CLOSEOUT PANEL ASSE
Solicitation # SPE8E5-26-T-3882
The contract SPE8E5-26-T-3882 pertains to the procurement of ten units of a Closeout Panel Assembly identified by NSN 5411012264671 and part number 5-4-4790, with delivery required 139 days after contract award and a final delivery deadline of March 31, 2027. The item is furnished FOB origin and must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with DLA Packaging Requirements RP001 governing palletization. Technical compliance is governed by a Technical Data Package (TDP) Rev B Gen 2 referencing numerous engineering drawings and military specifications including MIL-PRF-26514G, MIL-DTL-5541F, ASTM B209/B209M, and SAE AMS-S-8802F, all of which dictate material, manufacturing, and surface treatment standards. The solicitation is a total small business set-aside under NAICS code 331315, with offers due by August 17, 2026, and must be submitted electronically via DIBBS. Full technical and quality requirements are embedded in the DLA Master List of Technical and Quality Requirements, which supersede other standards where conflicts exist. Contractors must comply with stringent quality, traceability, and safety mandates including the requirement to submit a Certificate of Quality Compliance (CoQC) via CDRL-COQC-21026, retain supply chain traceability documentation per DLAD Procurement Note C03, and adhere to cybersecurity requirements under CMMC Level 2 self-assessment and NIST SP 800-171. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific exempted applications such as batteries, sensors, or naval instruments, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Hazard communication standards under 29 CFR 1910.1200 require submission of Safety Data Sheets (SDS) and compliant labels prior to award, replacing the former MSDS requirements. Additionally, qualified products or manufacturers lists (QPL/QML) apply to components governed by referenced specifications, and all non-accepted supplies must have government identification removed. Acceptance occurs at destination, with shipment
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 561910
New
DIBBS
Military-Grade Packaging and Palletization Services
Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541690
New
DIBBS
Defense Electronics Supply Chain Compliance & Reporting
Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335999
New
DIBBS
Special Purpose Electrical Cable Assembly Manufacturing
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332721
New
DIBBS
Precision Machined Fastener Manufacturing – Pin-Rivet CollarsThis subcontract through the Department of Defense ASC Commodities Division involves the manufacture and delivery of precision-engineered pin-rivet collars under NSN 5320-00-064-0152. The project requires strict adherence to military specifications and quality standards to ensure the components are suitable for defense applications. The procurement falls under NAICS code 332721 for precision machining. Interested parties must submit their responses by August 26, 2026, following the posting date of August 12, 2026.
Precision Turned Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-15WU
This contract is for the procurement of 1,477 threaded pin-rivets, identified as NSN 5320014527666. The item is classified as a commercial off the shelf product and a critical application item. Due to the nature of the part, casting or forging may be required, and offerors must provide a manufacturer Certificate of Compliance and documentation of ownership transfers to ensure traceability to the certified lot. The delivery is required within 100 days, with a need ship date of November 29, 2026, and a final required delivery date of January 3, 2027. Shipping is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. Authorized manufacturers include SPS Technologies, Hi-Shear Corporation, Lisi Aerospace Canada Corp, Howmet Global Fastening Systems, and Huck International.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-15WY
This contract, identified as SPE4A6-26-T-15WY, is for the procurement of 890 units of pin-rivet collars under NSN 5320-01-623-0156. The item is designated as a critical application item with a required delivery date of March 7, 2027, and a delivery window of 197 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and configuration change management. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-15UC
This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of two annular ball bearings under part number 3110-00-293-8567. The contract requires delivery within five days after the order is placed and is subject to specific technical and quality requirements outlined in the DLA master list. Key compliance mandates include adherence to DLA packaging standards, quality conformance inspections, and inspection and acceptance at the origin. The contract contains strict security and legal constraints, including the application of covered defense information and export controls under ITAR and EAR regulations. Technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Item Unique Identification is not required for this specific request.
Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325110
New
DIBBS
COATING KIT, CHEMICAL
Solicitation # SPE4A6-26-T-15VL
This contract is for the procurement of three chemical coating kits, identified as commercial off the shelf items under NSN 6850-01-733-3025 and part number FP-110CM. Each kit consists of two boxes containing various components, including polyurethane coating, curing agents, accelerators, thinners, and fluoroelastomer tiecoats and topcoats. The material has no shelf life requirement and must be delivered FOB origin within 20 days. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Because the materials are hazardous, the contractor must provide an SDS and OSHA hazard warning labels for approval by technical personnel before the contract award. Quality assurance will be managed through zero based sampling plans such as MIL-STD-1916 or ASQ H1331. The final shipment is destined for the ROKAF LC Consolidated Supply Depot in South Korea.
Petrochemical Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-15XL
This contract is a solicitation for the procurement of 114 machine bolts under NSN 5306-01-729-0563. The items must be manufactured in accordance with Technical Data Package Rev A Gen 3 and specific basic and reference drawings. Delivery is required within 229 days, with a need ship date of April 7, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and palletization standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by a zero-based sampling plan following MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Certificate of Conformance procedures are authorized unless otherwise specified by a quality assurance letter of instruction.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EX
Solicitation # SPE4A6-26-T-15MJ
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 1,238 self-locking hexagon nuts with extended washers under NSN 5310-01-058-3983. The contract is being pursued as a fully competitive acquisition in accordance with military and federal specifications. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The solicitation, identified as SPE4A6-26-T-15MJ, was posted on August 12, 2026, with a response deadline of August 19, 2026. Successful delivery of the items is required within 33 days after the order is placed, with the place of performance located in Cherry Point. Vincent Price serves as the primary point of contact for this federal requirement.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-15VQ
This contract is for the procurement of 2,031 close tolerance screws, identified by NSN 5305-01-183-5871. The order is managed by the ASC Commodities Division of the Department of Defense and requires delivery to DLA Distribution Warner Robins in Georgia. The delivery timeline is set for 170 days after the order, with a required delivery date of October 14, 2026, and a need ship date of February 7, 2027. The supplier must adhere to strict quality and technical standards, including NAS1580 and NAS4004 specifications. Key requirements include CMMC Level 2 self-assessment, covered defense information protocols, and specific marking and identification per MIL-STD-130N. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-15VK
This contract is for the procurement of 400 hexagon head cap screws, identified by NSN 5305015919101 and part number J2295F468C2R08-N16U. The items must adhere to SAE J2295 specifications with a thread class of 2A and are designated as critical application items. Manufacturing must comply with the current revision of the part standard, and mechanical property marking must follow the latest edition of SAE J2295. The agreement specifies a delivery timeframe of 60 days with a required delivery date of June 25, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, requiring each fastener to have the entire length of the shank and threads protected by a wrap or sleeve. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and identification marking must follow MIL-STD-130N.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details