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KEY, SOCKET HEAD SCREW

Active
SPE4A6-26-T-26LBFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of socket head screw keys under solicitation SPE4A6-26-T-26LB for the Department of Defense. The agreement covers five separate line items for NSN 5120016191196, with total quantities ranging from one to three units per request. Delivery is required within 10 days after the order, with various required delivery dates in August and September 2026. Shipping destinations include military installations at Fort Bragg, NC; Fort Bliss, TX; Fort Riley, KS; and an international location in Powidz, Poland. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements, including specific mandates for bare item marking and the removal of government identification from non-accepted supplies.

General Info

DoD contract for socket head screw keys delivered to various military sites by 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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KEY,SOCKET HEAD SCREW
KEY,SOCKET HEAD SCR
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
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.
IDSC HOLDINGS LLC 55719 P/N BHM9A2
IAW REFERENCE
REVISION NR DTD
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 7018186474 0001 EA 1.000
NSN/MATERIAL:5120016191196
DELIVERY (IN DAYS):0010
SPE4A6-26-T-26LB
SECTION B
PR: 7018186474 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S62390360
RDD: 254
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE4A6-26-T-26LB
SECTION B
PR: 7018186474 PRLI: 0001 CONT’D

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.
0002 7018186527 0001 EA 1.000
NSN/MATERIAL:5120016191196
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A6-26-T-26LB
SECTION B
PR: 7018186527 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
MARKFOR
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
M/F: (TCN) W9005D62370188
RDD: 252
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0003 7018118543 0001 EA 1.000
NSN/MATERIAL:5120016191196
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A6-26-T-26LB
SECTION B
PR: 7018118543 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S62360639
RDD: 251
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
SPE4A6-26-T-26LB
SECTION B
PR: 7018118543 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
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.
0004 7018186199 0001 EA 1.000
NSN/MATERIAL:5120016191196
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010
SPE4A6-26-T-26LB
SECTION B
PR: 7018186199 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F62390110
RDD: 254
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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
SPE4A6-26-T-26LB
SECTION B
PR: 7018126784 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7018126784 0001 EA 3.000
NSN/MATERIAL:5120016191196
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A6-26-T-26LB
SECTION B
PR: 7018126784 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
M/F: (TCN) W81WRD62380339
RDD: 253
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE4A6-26-T-26LB NSN/Part Number: 5120-01-619-1196 Quantity: 1 EA Purchase Request: 7018126784QTY: 3 Delivery: 10 days ADO

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BLADE, POWER HACKSAW
Solicitation # SPE8E5-26-T-4258
This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of 109 power hacksaw blades under solicitation number SPE8E5-26-T-4258. The required blades are 18 inches long, 1.25 inches wide, and 0.062 inches thick, featuring a high speed edge welded composite construction with 10 teeth per inch. The items are identified by NSN 3455-00-268-9382 and are being procured as fully competitive based on military or federal specifications. The contract mandates adherence to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Delivery is required within 167 days after the order is placed. The response deadline for this solicitation is September 14, 2026, and the primary point of contact is Devin Duffy.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332216
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SOLDERING IRON, ELECTRI
Solicitation # SPE8E5-26-T-4143
Solicitation SPE8E5-26-T-4143 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 33 electric soldering irons, identified by NSN 3439004070676. The requirement is managed by the Department of Defense and specifies a delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is December 18, 2026, with a need ship date of March 1, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332216
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TOOL KIT, ELECTRONIC
Solicitation # SPE4A7-26-T-693Q
This solicitation, number SPE4A7-26-T-693Q, is issued by the Department of Defense through the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of three electronic tool kits under NSN 5180-01-439-1791. This is a Foreign Military Sales requirement for Kuwait with a delivery timeline of five days after the order is placed. The procurement falls under NAICS code 332216 and requires adherence to specific technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. The contract mandates strict compliance with sampling methods such as MIL-STD-1916 or ASQ H1331 and requires the use of approved measuring and test equipment. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR regulations, meaning authorization from the Department of State or Department of Commerce is required for export or disclosure to foreign persons. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332216
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SOLDER, TIN ALLOY
Solicitation # SPE85-26-T-4212
Solicitation SPE8E5-26-T-4212 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 62 units of tin alloy solder, identified by NSN 3439015929979 and part number J-STD-006. The requirement is managed under NAICS code 332216, with a delivery period of 167 days and an original required delivery date of February 23, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous packaging. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while all packaging must be marked and labeled according to MIL-STD-129. Palletization must comply with RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and invoicing is required through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332216
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CUTTER BIT, TOOL HOLDER
Solicitation # SPE8E5-26-T-4215
Solicitation SPE8E5-26-T-4215 is a request for quotations issued by DLA Troop Support for the procurement of 152 cutter bit tool holders, identified by NSN 3455016738891 and Caterpillar part number 561-8132. The requirement is managed by DLA Dist San Joaquin with a delivery timeline of 167 days, an original required delivery date of December 20, 2026, and a need ship date of March 1, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
DLA DIST SAN JOAQUIN

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NAICS: 332216
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DRIVER, BALLPOINT
Solicitation # SPEA46-26-T-26CN
This solicitation, identified as SPE4A6-26-T-26CN, is issued by the Department of Defense ASC Commodities Division for the procurement of one ballpoint driver, identified by NSN 5120-01-035-1075. The request for quotations was posted on September 2, 2026, with a response deadline of September 10, 2026. The item is to be delivered within five days after the order is placed to the performance location in Edwards, California. The contract incorporates several technical and quality requirements, including DLA packaging standards, physical item marking, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and requires the protection of covered defense information. Additionally, the item is subject to export controls under ITAR or EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Item Unique Identification is not required for this specific request.
ASC COMMODITIES DIVISION

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More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

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NAICS: 332510
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Supply of Recessed Washers (NSN 5310-01-052-0743)
Hardware Manufacturing

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NAICS: 561910
New
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Specialized Packaging and Marking Services
Packaging and Labeling Services

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NAICS: 334419
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Manufacture and Supply of RF Cable Assemblies (NSN 5995-01-614-5111)
Other Electronic Component Manufacturing

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NAICS: 423610
New
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Electrical Insulation Tape Supplier (NSN 5970-04-801329)This subcontract involves the supply of electrical insulation tape, identified by NSN 597004801329, for prime contractors supporting DLA Aviation supply contracts. The provider must ensure that all items meet Engineering Support Activity acceptability standards and that packaging strictly adheres to MIL-STD-2073-1E. Deliveries are to be made FOB Destination, with the place of performance located in Oklahoma City, Oklahoma. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 423610, the opportunity was posted on September 3, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 423430
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Hardware Component Distributor
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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NAICS: 332722
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Nut Assembly Manufacturer
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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NUT, PLAIN, CASTELLATED,
Solicitation # SPE4A6-26-T-26NR
This contract, identified as SPE4A6-26-T-26NR, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of two plain castellated hexagon nuts, identified by NSN 5310-01-668-3781. The delivery is required within five days after the order, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Jacksonville, Florida. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RC001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Shipping must be conducted via the fastest traceable means to the Maritime Prepositioning Force in Jacksonville, and the use of parcel post is explicitly prohibited.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332991
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BEARING UNIT, BALL
Solicitation # SPE4A6-26-T-26KL
This contract is for the procurement of four ball bearing units, identified by NSN 3130016948830 and part number 2212-2504. The order requires delivery within 20 days of order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. A critical requirement of this solicitation is the restriction on the acquisition of ball and roller bearings, mandating that the items be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of components manufactured in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials to be considered for the award.
Ball and Roller Bearing Manufacturing

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NAICS: 335999
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TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-26JH
This contract is for the procurement of 15 rolls of Type I, Class 2 electrical insulation tape, identified by NSN 5970-00-139-5157. Each roll consists of 108 feet of tape with a width of 0.750 inches and a 3.00 inch inner core. The item is designated as a critical application commercial item with a 12-month extendable shelf life. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Delivery is set for FOB Origin to Tinker AFB, with a required delivery date of August 31, 2026, and a delivery window of 5 days after receipt of order.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-26-Q-1403
This contract is for the procurement of 1,131 self-locking hexagon nuts, identified as a Navy Critical Safety Item and a Critical Application Item. The delivery is required within 225 days after order, with inspection and acceptance occurring at the point of origin. The items must adhere to strict quality and marking standards, including MIL-STD-129 and SAE AS9100, and require critical item source inspection. The agreement incorporates specific cybersecurity and documentation requirements, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with DLA requirements and MIL-STD-2073-1E, with final delivery to DLA Distribution San Diego. All requests for waivers or deviations must be approved by the DSC contracting officer.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 339991
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PACKING, PREFORMED
Solicitation # SPE4A6-26-T-26LQ
This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of two units of preformed packing under part number 5330-01-043-1258. The contract requires delivery within 482 days after receipt of the order. It mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, configuration change management, and the use of approved sampling methods such as MIL-STD-1916 or ASQ H1331. The agreement includes critical safety and security mandates, such as the application of Covered Defense Information and CMMC Level 2 self-assessment. It strictly prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries or sensors. While Item Unique Identification is not required by the service customer, the contractor must comply with all specified measuring, test equipment, and source approval documentation requirements.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332991
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BEARING, PLAIN, ROD END
Solicitation # SPE4A6-26-T-26JC
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 214 plain rod end bearings under NSN 3120-00-985-3761. The contract is a total small business set-aside under NAICS code 332991, with a delivery requirement of 171 days after order. Performance is to take place at Hill AFB. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging and inspection standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training to access the data.
Ball and Roller Bearing Manufacturing

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