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KEY, SOCKET HEAD SCREW

Active
SPE4A6-26-T-16YSFederal

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, identified by NSN 5120016191196 and part number BHM9A2. The agreement consists of four separate line items with a total quantity of six units, distributed across various delivery locations including Poland and multiple sites in the United States, such as Fort Carson and Fort Bragg. Delivery is required within 20 days, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. All shipments must be sent via traceable means, and the terms specify FOB Origin with inspection and acceptance occurring at the destination.

General Info

Procurement of six socket head screw keys for delivery to US and Poland.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

000000

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-16YS.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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 INDENTIFICATION/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 7017761362 0001 EA 1.000
NSN/MATERIAL:5120016191196
DELIVERY (IN DAYS):0020
SPE4A6-26-T-16YS
SECTION B
PR: 7017761362 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:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
MARKFOR
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
M/F: (TCN) WK4GAH62111359
RDD: 226
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:08/04/2026
SPE4A6-26-T-16YS
SECTION B
PR: 7017761362 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 7017821920 0001 EA 1.000
NSN/MATERIAL:5120016191196
DELIVERY (IN DAYS):0020
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:
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A6-26-T-16YS
SECTION B
PR: 7017821920 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
MARKFOR
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
M/F: (TCN) W81U1J62170312
RDD: 232
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:08/07/2026
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 7017821924 0001 EA 3.000
NSN/MATERIAL:5120016191196
DELIVERY (IN DAYS):0020
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-16YS
SECTION B
PR: 7017821924 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:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT462160629
RDD: 231
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
SPE4A6-26-T-16YS
SECTION B
PR: 7017821924 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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 7017821891 0001 EA 1.000
NSN/MATERIAL:5120016191196
DELIVERY (IN DAYS):0020
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
SPE4A6-26-T-16YS
SECTION B
PR: 7017821891 PRLI: 0001 CONT’D
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) W8002S62160574
RDD: 231
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:08/07/2026
SPE4A6-26-T-16YS NSN/Part Number: 5120-01-619-1196 Quantity: 1 EA Purchase Request: 7017821920QTY: 1 Delivery: 20 days ADO

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SALINE LOCK, KIT
Solicitation # SPE2DS-26-T-336C
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 40 Saline Lock Kits under NSN 6515-01-738-4352. Each kit is vacuum-sealed in a rugged, low-cube pouch and contains a comprehensive set of medical components, including 16GA and 18GA IV catheters, a saline lock, a 10cc syringe, an 18GA hypodermic needle, needleless connector ports, an IV securing band, a constricting band, gauze pads, and clear adhesive dressings. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is August 18, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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3 days ago

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NAICS: 000000
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DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-405Z
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of two circuit breakers under National Stock Number 5925-01-738-7289. The contract requires delivery within 20 days after the order is placed and specifies performance in San Diego, California. The agreement incorporates DLA packaging requirements and technical quality standards as defined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and requires alternate offerors to provide a complete data package for both approved and alternate parts.
ACTIVE DEVICES DIVISION

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3 days ago

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More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332991
New
DIBBS
Supply of Plain, Self-Aligning Bearings (NSN: 3120006617127)This subcontract, issued by the Department of Defense ASC Commodities Division, involves the procurement and delivery of six commercial off-the-shelf plain, self-aligning bearings under NSN 3120006617127. The contractor must ensure all items are compliant with military specifications, including strict adherence to packaging, labeling, and hazardous materials requirements. The project falls under NAICS code 332991 and is to be performed in San Diego, California. Interested parties must submit their responses by August 19, 2026, following the posting date of August 14, 2026.
Ball and Roller Bearing Manufacturing

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about 21 hours ago

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NAICS: 541330
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DIBBS
Quality Assurance and Inspection ServicesThe Department of Defense ASC Commodities Division is seeking a subcontractor for Quality Assurance and Inspection Services under NAICS code 541330. This engagement requires the performance of final inspections at a facility in San Diego, California, to ensure strict adherence to quality standards. The primary objective is to verify zero non-conformances across critical, major, and minor attributes. To achieve this, the contractor must utilize MIL-STD-1916 or ASQ Z1.4 sampling methodologies. Interested parties must respond by August 19, 2026.
Engineering Services

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about 21 hours ago

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NAICS: 541620
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DIBBS
Radioactive Materials Notification and ComplianceThe Radioactive Materials Notification and Compliance subcontract, issued by the Department of Defense ASC Commodities Division, requires the identification and documentation of any radioactive content exceeding 0.01 microcuries within materials. The selected provider must prepare formal notifications to the Contracting Officer in accordance with all applicable regulatory requirements. This opportunity is categorized under NAICS code 541620 and is to be performed in San Diego, California. The solicitation was posted on August 14, 2026, with a response deadline of August 19, 2026.
Environmental Consulting Services

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about 21 hours ago

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NAICS: 561910
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DIBBS
Defense-Compliant Packaging, Labeling, and Marking ServicesThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor to provide specialized packaging, labeling, and marking services for shear bolts. The selected provider must ensure all deliverables are MIL-STD-129 compliant, specifically incorporating barcoding, unit-of-issue labeling, and physical item marking in accordance with RQ017 requirements. This opportunity is categorized under NAICS code 561910 and will be performed in San Diego, California. Interested parties must submit their responses by August 19, 2026, following the posting date of August 14, 2026.
Packaging and Labeling Services

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about 21 hours ago

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NAICS: 332313
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DIBBS
Precision Fastener Manufacturing and SupplyThe Precision Fastener Manufacturing and Supply subcontract, issued by the Department of Defense under the ASC Commodities Division, requires the production and delivery of 31 shear bolts. These components must be manufactured to exact military specifications, specifically adhering to strict requirements for material composition, shear strength, dimensions, and finish. All deliverables must fully comply with DLA quality and inspection standards to ensure operational reliability. The project is categorized under NAICS code 332313 and will be performed in San Diego, California. Interested parties must respond by August 19, 2026, following the posting date of August 14, 2026. This procurement emphasizes high-precision manufacturing and strict adherence to government technical standards for critical fastening hardware.
Plate Work Manufacturing

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about 21 hours ago

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NAICS: 493190
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DIBBS
Packaging, Marking & Logistics PreparationThis subcontract with the Department of Defense ASC Commodities Division involves the packaging, marking, and logistics preparation for 12,000 pins. The contractor is responsible for preparing unit and palletized packaging, labeling, and all necessary logistics documentation in accordance with DLA and military standards to ensure the items are ready for shipment. The performance of this contract will take place in Tracy, California, with the final delivery destined for the DLA warehouse. The solicitation was posted on August 14, 2026, with a response deadline of August 19, 2026, under NAICS code 493190.
Other Warehousing and Storage

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NAICS: 541620
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DIBBS
Hazardous Materials Compliance & Safety Data SupportThis subcontract opportunity with the Department of Defense ASC Commodities Division focuses on hazardous materials compliance and safety data support. The selected provider will be responsible for delivering Safety Data Sheets, implementing hazard labeling, and ensuring full regulatory compliance for hazardous materials utilized in manufacturing or packaging processes, adhering to OSHA HazCom and DLA requirements. The project is based in Tracy, California, under NAICS code 541620. Interested parties must submit their responses by August 19, 2026, following the posting date of August 14, 2026.
Environmental Consulting Services

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about 21 hours ago

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NAICS: 332999
New
DIBBS
Precision Metal Component Manufacturing – Straight Headless PinsThis subcontract through the Department of Defense ASC Commodities Division involves the manufacture of 12,000 straight headless pins. The components must be produced according to specific military and commercial standards, adhering to the material, dimensional, and surface finish requirements outlined in the DLA Master List. The project falls under NAICS code 332999 and is to be performed in Tracy, California. Interested parties must respond by August 19, 2026, following the posting date of August 14, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 21 hours ago

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NAICS: 928110
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DIBBS
Unable to Identify Subcontract OpportunitiesThis subcontract opportunity is associated with the Department of Defense under the ASC Commodities Division. The performance of the contract is designated to take place at Tinker AFB, zip code 73145-8000. The posting date is set for August 14, 2026, with a response deadline of August 19, 2026. Due to a system error involving a 504 Gateway Timeout, the specific details of the prime contract could not be retrieved. Consequently, no specific subcontract or supplier opportunities have been identified or decomposed, and key data such as the solicitation number, NAICS code, and point of contact are currently unavailable.
National Security

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NAICS: 484220
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DIBBS
Domestic Freight and FOB Destination Delivery
Specialized Freight (except Used Goods) Trucking, Local

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about 21 hours ago

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NAICS: 561910
New
DIBBS
Hazardous Materials Packaging and Labeling
Packaging and Labeling Services

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about 21 hours ago

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NAICS: 541380
New
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Quality Inspection and Compliance Testing
Testing Laboratories and Services

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