Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Manufacture of Self-Locking Nuts (NSN 5310009586649)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the precision machining and production of self-locking nuts compliant with military specifications, specifically NSN 5310009586649. Work includes full-cycle manufacturing from material sourcing and processing to heat treatment, finishing, and rigorous quality assurance protocols to ensure adherence to defense standards. All components must meet exacting dimensional, mechanical, and material integrity requirements necessary for critical military applications. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, classified under NAICS code 332722 for screw, nut, and bolt manufacturing. The contract was posted on July 17, 2026, with performance obligations tied to military supply chain demands. While specific delivery locations and point of contact details are not provided, the work is intended to support defense logistics needs and is subject to stringent compliance with federal defense contracting protocols.

General Info

Precision machining of military-spec self-locking nuts for Defense Logistics Agency supply chain.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Precision machining and production of self-locking nuts per military specifications, including material sourcing, heat treatment, and quality assurance.

Similar Contracts

Same NAICS industry code

COVER, PROTECTIVE, DUThe contract is for the procurement of 2,386 units of a protective dust and moisture seal cover identified by NSN 5340-01-609-1436, under purchase request 7017227164, with a delivery requirement of 180 days after award. The solicitation number is SPE7M0-26-T-9532, posted on July 21, 2026, with responses due by July 24, 2026. It falls under NAICS code 332722 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at New Cumberland, Pennsylvania, ZIP 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition type, and the removal of government identification from non-accepted supplies is mandated. All specifications referenced by R or I numbers are incorporated via the official DLA website. The primary point of contact is Shannon Irwin at DLA, reachable via phone and email.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

SCREW, MACHINEThis contract pertains to the procurement of 879 units of a machine screw assembly identified by NSN 5305-00-139-8178 and manufacturer part number ABS20642-4F14 from PattonAir USA Inc, categorized as a critical application item and classified as a commercial item with no shelf life requirement. The solicitation, issued under number SPE4A6-26-T-05QR, is a total small business set-aside under NAICS code 332722, with responses due by July 21, 2026, and award anticipated to follow. Delivery is required within 80 days of contract award, with product to be shipped FOB origin to Robins Air Force Base, GA, and acceptance and inspection to occur at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking per RQ017, removal of government identification from non-accepted supplies per RQ011, and packaging standards per RP001 and ASTM D3951, though DLA requirements supersede ASTM where applicable. Packaging must be marked and labeled in accordance with MIL-STD-129, palletized as specified in RP001, and include a quantity per unit pack of 15. Sampling for quality assurance must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major. Acceptance requires zero non-conformances if MIL-STD-105 or ASQ Z1.4 is utilized. The item is subject to covered defense information requirements under RD003 and must comply with applicable cybersecurity and information safeguarding clauses including 252.204-7012. Contractors must use Wide Area Workflow for invoicing and receiving reports, comply with hazard communication standards for labeling, and affirm compliance with the Berry Amendment and Buy American Act. All offerors must be registered in the System for Award Management, represent their small business status accurately, and avoid providing covered defense telecommunications equipment or services unless exempted. The contract includes clauses on whistleblower rights, combating human trafficking,

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

NUT, IMPELLER, LEFT HANDThe contract specifies the procurement of two left-hand impeller nuts, identified by NSN 5310-01-424-5905 and part number 15-0125-01, manufactured by Buffalo Pumps Inc. and supplied under solicitation SPE4A6-26-T-08ST. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Sampling follows MIL-STD-1916 or equivalent zero-based plans with strict acceptance criteria: critical attributes require zero non-conformances, and unspecified attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited in the item, its preservation, packaging, or marking, except for specified functional uses in instrumentation or batteries, which must include secondary containment per NAVSEA 5100-003D. Preservation is to be conducted in accordance with ASTM D3951 using preservation method code 10. Delivery is FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination warehouse in Tracy, California. The delivery window is 171 days from contract award, with a required ship date of January 17, 2027, and the original delivery deadline was October 30, 2026. All logistics and transportation protocols follow DLA procedural notes C19 and C20, and the unit of issue is each (EA) at a unit price of $2.00, totaling $4.00.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SCREW ASSEMBLY, PANELThe contract pertains to the procurement of a screw assembly for panel use with NSN 5305015234800 and part number 114108-.500-SS-SDS-12, sourced from Accurate Screw Machine Corp. A total of 23 units are required under purchase request 7017571666, with delivery mandated within 171 days from the contract award, to be shipped FOB origin to the designated receiving warehouse in Tracy, California. The supply is subject to strict packaging standards per ASTM D3951 and MIL-STD-129, with palletization conforming to DLA packaging requirements, and all packaging must be properly marked and labeled. Inspection and acceptance occur at the destination, with no variance permitted in quantity. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications. Sampling procedures must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with attribute classification and verification levels strictly enforced. The item is classified as proprietary with insufficient technical data for competitive procurement, and covered defense information protocols apply. The unit of issue is each, and transportation logistics follow DLA procedural notes C19 and C20. The solicitation was issued on July 21, 2026, with responses due by July 29, 2026, under contract number SPE4A6-26-T-08DZ.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

PIN-RIVETThis contract pertains to a threaded pin-rivet identified by NSN 5320-01-165-4339, designated as a commercial item, and must be manufactured and tested in strict accordance with specification SPE4A6-26-T-821M. It is source-controlled, meaning only vendors with access to the underlying technical data or demonstrable traceability to approved sources may submit quotations. A Source Approval Request (SAR) package is mandatory for any party seeking to become an approved source. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with applicable revisions determined by the type of acquisition and relevant dates. Packaging, inspection, and acceptance procedures follow DLA mandates including RQ001, RQ009, and RQ011, with physical marking of bare items required under RQ017. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attribute verification levels are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. The item is subject to strict export controls under ITAR or EAR, prohibiting any transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce, regardless of location. DFARS 252.225-7048 applies, and only contractors with valid US/Canada Joint Certification Program approval, completed DLA training on export-controlled data handling, and formal DLA authorization may access controlled technical information. Cybersecurity requirements mandate CMMC Level 2 compliance, either through self-assessment or certification by a C3PAO. Covered defense information is protected under RD002, and all documentation must comply with the defined source control and reporting obligations. The solicitation, issued by the Defense Logistics Agency’s ASC Commodities Division, has a response deadline of July 24, 2026, with a delivery requirement of 166 days ADO to Robins AFB, Georgia, for a total of 189 units.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

WASHER, CONCAVEThe item is a concave washer with NSN 5310-01-654-9319, with a quantity of 40 units required under purchase request 7017522998, and must be delivered within five days of order award. The solicitation is issued under contract number SPE4A6-26-T-08QN, posted on July 21, 2026, with responses due by July 29, 2026. This procurement is managed by the ASC Commodities Division of the Department of Defense with Alison Allen as the primary point of contact. The item is classified under NAICS code 332722 and is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Commerce. Disclosure includes access by foreign national employees or foreign subsidiaries of U.S. companies. Only DLA contractors with an approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire are permitted to access this data. DFARS 252.225-7048 governs compliance.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SCREW, MACHINEThis contract is for the procurement of 184 machine screws identified by NSN 5305-01-555-8107 and part number MS35206-267Z, classified as a commercial item. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific standards such as RQ011 for removal of government identification from non-accepted supplies, RQ017 for bare item marking, and RQ042 mandating ISO 9001:2015 compliance for both manufacturers and non-manufacturers. Mercury and mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s master requirements taking precedence. Palletization must adhere to RP001, and the unit of issue is each (EA) with no variance allowed in quantity. Delivery is FOB origin with inspection and acceptance occurring at the destination, and the required delivery date is March 1, 2027, with a need ship date of January 17, 2027. The item is not subject to shelf life restrictions. The contract references applicable standards including NASM35206 Rev 4 and FF-S-92E Rev E and requires compliance with DLA’s packaging and transportation directives, including DLA Proc Notes C19 and C20. The delivery address is the DLA Distribution facility in New Cumberland, PA, and the solicitation, issued under SPE4A6-26-T-08SQ, was posted on July 21, 2026, with a response deadline of July 29, 2026, under NAICS code 332722. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and covered

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

BOLT, SHEARThe contract specifies the procurement of 525 shear bolts identified by NSN 5306-01-440-3621 and part number NAS6703-25, manufactured to the current revision of the non-government standard NAS6703 through NAS6720 Revision 13 dated April 30, 2026. All hardware must conform to the latest applicable part standard, with previous revisions acceptable only for items produced prior to the solicitation date. The item is classified as a critical application, subject to stringent quality controls including inspection and acceptance at destination under MIL-STD-1916 or an equivalent zero-based sampling plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively. Threads must be inspected per System 22 of FED-STD-H28/20, excluding small self-locking nuts and undersized threads. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, with only limited functional uses allowed under specific exceptions verified by NAVSEA, and portable devices containing mercury must include a secondary containment barrier. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, with each fastener fully protected along its shank and threads by a wrap or sleeve, and all marking conforming to MIL-STD-129 and MIL-STD-130N for identification, excluding any special marking codes. The unit of issue is each, delivered FOB origin with no variance permitted in quantity and a delivery window of 171 days. Packaging is to be palletized in accordance with DLA guidelines, with preservation methods defined as method 10, using preservation material code 00 and drying type 1. The shipping destination and parcel post address are identical, directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The required ship date is January 17, 2027, with an original delivery deadline of March 19, 2027. All quality and testing requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract is managed by the ASC Commodities Division under solicitation SPE4A6-26-T-08NL with Monica Clark as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the procurement of 41 units of a socket head cap screw, identified by NSN 5305-01-582-3318 and part number AES18C375A00DG5A91, under solicitation SPE4A6-26-T-08FH. The item must conform to technical and quality standards specified in the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking of military property, System 22 of FED-STD-H28/20 for dimensional inspection of Class 3A and 3B threads, and compliance with ASME B18.24-2004. Sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The screw is subject to Critical Item Source Inspection and must be manufactured and inspected per stringent quality assurance protocols applicable to both manufacturers and non-manufacturers. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements, and all units must be labeled and marked per contract specifications. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The delivery window is 171 days from the award date, with an original required delivery date of March 6, 2027, and a need ship date of January 17, 2027. The item is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, under the Transportation Procurement Notes C19 and C20. The solicitation was issued on July 21, 2026, with responses due by July 29, 2026, and is classified under NAICS code 332722. Cybersecurity requirements are governed by CMMC Level 2, and the contract incorporates Covered Defense Information protocols. Unit price is $41.00 per piece, resulting in a total contract value of $1,681.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SCREW ASSEMBLY, PANE

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

STUD, PLAINThis contract pertains to the procurement of three plain studs, identified by part number 15-4046-PC NO-7 and NSN 5307-01-694-3910, supplied by Gardner Denver Nash LLC. The item is source-controlled, requiring manufacturing and testing in strict compliance with proprietary limited rights data accessible only to approved vendors who can demonstrate traceability to authorized sources. The government does not provide this data, and only qualified vendors with existing access or proven lineage to approved suppliers may submit bids. Item Unique Identification is not mandated per customer request, and the part has no shelf life. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified; unspecified attributes are deemed major with AQL of 1.0. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA-specific packaging requirements. All technical and quality requirements referenced by R or I numbers from the DLA Master List supersede any conflicting standards. Delivery is FOB origin, with inspection and acceptance occurring at destination in 171 days, and no variance in quantity is permitted. The unit price is $3.00 per piece for a total of $9.00. The required delivery date is February 8, 2027, with a need ship date of January 17, 2027. All shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, following specified transportation protocols.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

WASHER, TANGThe contract is for a single washer, tang, identified by NSN 5310-00-089-4828, under solicitation SPE4A5-26-T-301L, with a required delivery within 20 days after award. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and bare items must be physically marked as required. Sampling inspection follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances mandated unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and performance is to be delivered to JBPHH, HI, 96853-1801. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with Anthony Nickens listed as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Packaging and Labeling ComplianceAll packaging and accompanying documents must be clearly labeled with contract identification numbers from Blocks 1 and 2 to comply with Department of Defense traceability and receipt standards. This subcontract, issued by the Defense Logistics Agency under the NAICS code 325412, ensures end-to-end accountability through precise labeling practices, critical for operational readiness and logistical accuracy. The requirement applies to all delivered items and their documentation, regardless of location, and is tied to the contract reference SPE2DX25D9900 with delivery identifier SPE2DP26F6915. The obligation is non-negotiable and fundamental to successful acceptance by DOD receiving activities.

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

International Logistics and Delivery CoordinationThe contract governs the end-to-end international transportation and logistics operations required to deliver pharmaceutical products from the supplier to Kunsan Air Base in South Korea, ensuring full compliance with FOB DESTINATION terms. This includes managing customs clearance at all international checkpoints, coordinating multimodal transit, and guaranteeing the integrity, security, and timeliness of temperature-sensitive medical shipments throughout the supply chain. The work is performed under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense, and is classified under the NAICS code 488999 for other support activities for transportation. All logistics activities must adhere to strict regulatory and security protocols required for military medical supply chains, ensuring that pharmaceuticals arrive in perfect condition and on schedule. The contract is tied to the specific award identifier SPE2DP26F6915 and is publicly accessible through the DIBBS system for procurement transparency. The delivery location is fixed at Kunsan Air Base, and no deviations from the established compliance framework are permitted, with all parties expected to meet federal defense logistics standards for international pharmaceutical handling and documentation.

All Other Support Activities for Transportation

POSTED

about 18 hours ago

DEADLINE

Pharmaceutical Product Supply – Omeprazole Extended-Release CapsulesThe contract involves the supply and delivery of 2,000 bottles of Omeprazole Extended-Release Capsules, identified by NSN 6505016247068, to Kunsan Air Base in South Korea with a delivery deadline of July 1, 2026. The product must meet all applicable FDA and Department of Defense standards, ensuring compliance with federal pharmaceutical regulations and military medical requirements. The award is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the procurement is classified under NAICS code 424210, reflecting wholesale distribution of pharmaceuticals and medical supplies. The delivery location is specifically designated for a U.S. military installation overseas, indicating the product is intended for use by military personnel and their dependent medical care. The contract’s official record is accessible through the DIBBS system, and while the solicitation number and point of contact details are not provided, the placement of performance and agency affiliation confirm this is a Department of Defense logistics operation focused on sustaining medical readiness.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Omeprazole Extended-Release Capsules (3,000 Units)The contract requires the manufacture, packaging, and delivery of 3,000 units of Omeprazole Extended-Release Capsules in full compliance with FDA current Good Manufacturing Practices and military labeling standards. The product must be delivered to Kunsan Air Base in South Korea, ensuring adherence to stringent regulatory and operational requirements for pharmaceuticals supplied to U.S. military facilities. The work is classified as a subcontract under NAICS code 325412, which pertains to pharmaceutical and medicine manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. Though solicitation and set-aside details are not provided, the contract is officially posted as of July 21, 2026, with a unique contract identifier linking to the DIBBS system for tracking and fulfillment purposes.

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

CAP, AIRThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3638, pertains to the procurement of one unit of material identified by NSN 3433-01-158-0436, with a required delivery within five days of award. The item is to be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including specific hazardous material handling per FED-STD-313 and TQ requirement IP025 if applicable. Mercury and mercury-containing compounds are strictly prohibited except for defined functional uses such as batteries, fluorescent lights, sensors, or reagents approved by NAVSEA, with additional containment requirements for portable devices. The shipment is to be sent to a designated SSA location in Kaiserslautern, Germany, with transportation governed by DLA procedural notes C19 and C20. The contract includes restrictions on covered defense information and mandates compliance with supplier documentation standards including Source Approval Requests and removal of government identification from non-accepted items. The original required delivery date is June 11, 2025, and the point of contact is Ira Hedgepeth at DLA.

Welding and Soldering Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

HEATER, FLUID, INDUSTThis contract is for the procurement of one fluid heater, industrial model, identified by NSN 4420014299920 and part number 5-131-08-030-002 from Fluid Handling LLC, with a total quantity of ten units to be delivered within five days of award. The item is covered under solicitation SPE8E8-26-T-4771, which is a total small business set-aside under NAICS code 332410, and is managed by the Defense Logistics Agency. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled appropriately with the specified unit of issue and quantity per unit pack. The contract explicitly prohibits intentional addition of mercury or mercury-containing compounds to the hardware or its components, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and maintain a secondary containment barrier per NAVSEA 5100-003D. Shipment is directed to the U.S. Army SSA W58MKR facility in Zaczernie, Poland, and must follow DLA procedures C19 and C20 for transportation and first destination transfer. The item must be delivered by July 22, 2026, and is associated with RDD code E and project code 3BI TP 1. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Contract data indicates the primary point of contact is Alexis Selby, with the solicitation posted on July 21, 2026, and responses due by August 3, 2026. The purchase request number 7017559823 references this line item, with unit price and total cost not itemized but implied through total quantity and contractual obligations. Government use identifiers and distribution codes are provided for internal tracking purposes.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGEThis contract is for the procurement of eight Lead Acid, Wet Charged, Spillable Battery Storage units under solicitation SPE7L7-26-T-4397, with a required delivery within five days of award to a designated destination in Charlotte, North Carolina. The item, identified by NSN 6140-01-195-6189, is classified as a Critical Application Item with a Type I shelf life of six months, non-extendable, and must be marked accordingly. Strict compliance is mandated with DLA packaging requirements, MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and RP001 for palletization. The batteries must not contain intentionally added mercury or mercury compounds except as functionally required, and any portable devices containing mercury must include a secondary containment per NAVSEA 5100-003D. Sampling and inspection are governed by MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances accepted unless otherwise specified, and critical attributes must meet verification level VII or an AQL of 0.1. The item must be shipped via traceable freight methods, not parcel post, and delivered FOB destination with no quantity variance allowed. Inspection and acceptance occur at the delivery point, and all documentation, unit of issue, and packaging must align with DLA and DoD standards.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

SPECTACLES, INDUSTRIThis contract requires the delivery of 10 pairs of industrial safety spectacles under NSN 4240-01-701-2897, with a purchase request number 7017543009, to be shipped FOB destination within 20 days of award. The supplier must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements RP001. If the item is hazardous per FED-STD-313, it must be packaged to SPE8E6-26-T-3776 specifications; otherwise, commercial packaging compliant with ASTM D3951 is acceptable, but still subordinate to DLA technical standards. All items must be devoid of government identification if rejected, and demilitarization procedures apply to any Category I munitions-related components, though not relevant to this product. Delivery is to USS ROSS DDG 71 at FPO AE 09586, with transportation governed by DLAD Proc Notes C19 and C20. The contract identifies the unit of issue as each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The solicitation was issued under SPE8E6-26-T-3776, with a required delivery date of July 22, 2026, and a response deadline of August 3, 2026. The contracting officer is John Lieb of the Defense Logistics Agency, and the item is classified under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

PLATE, INSTRUCTIONThe contract pertains to the procurement of two instructional plates identified by NSN 9905-01-515-8353 under solicitation SPE8E6-26-Q-0579, with a firm delivery deadline of 90 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Drawings associated with this item are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless otherwise directed. Compliance with zero defect acceptance is mandatory unless explicitly waived. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons, including within the United States, is strictly prohibited without prior authorization. Access to controlled technical data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. The point of contact for the solicitation is Kathleen Selover, reachable via email and phone listed in the contract data.

Plate Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

MARKER, IDENTIFICATIONThe contract pertains to the procurement of identification markers, specifically for a Type I shelf-life item with a 12-month non-extendable shelf life, under the Defense Logistics Agency’s procurement requirements. The item must be supplied by either LABELMASTER CO. or AMERICAN LABELMARK COMPANY with the respective part numbers PL-18 or HML13, and must comply with MIL-STD-129 for labeling, including shelf-life markings in calendar quarter and year format, with the expiration date set exactly one year from the cure date. At least 85% of the item’s shelf life must remain at the time of delivery. Packaging must conform to MIL-STD-2073-1E, with clear marking specifications and avoidance of plastic materials for wrapping, cushioning, or dunnage whenever feasible. The unit of issue is RO (1,666 feet), with a total quantity of one RO required, and delivery is due within 20 days of contract award, FOB origin. Inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is destined for W8002F, a military facility located in Comayagua, Honduras, and must be shipped via traceable means, with parcel post prohibited. The delivery address, mark for address, and freight shipping address are identical, and the point of contact is Jennifer Roome of the Defense Logistics Agency. The solicitation number is SPE8E6-26-T-3765, with an original required delivery date of July 17, 2026, and responses are due by August 3, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, and compliance with all applicable codes and standards including MIL-STD-129 is mandatory. The contract includes government use codes, project information, and a National Stock Number of 7690-01-242-4556, with the North American Industry Classification System code 323117 identifying the industry standard for the item.

POSTED

about 18 hours ago

DEADLINE

TANK, OIL DRAIN, COMPThe contract is for one oil drain tank, part number 366-20263 and NSN 4130-01-230-8549, under solicitation SPE8E8-26-T-4770, issued by the Defense Logistics Agency. Delivery is required within five days of award, with shipment destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item must be furnished FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, with strict instructions to avoid plastics where possible. The item must not contain intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. A unique shipment identifier RDD 777 requires tracking via the fastest traceable means and prohibits parcel post. The technical data package is not approved by DLA Troop Support, and no request for it should be submitted. The contract includes specific freight and parcel post addresses, a government-only identification code, and a required delivery date of July 20, 2026, with a response deadline of August 3, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

BRACKET, LIGHT RETENThe contract specifies the procurement of 40 units of a Light Retention Bracket with NSN 6220-01-631-4413 under solicitation SPE8E7-26-T-3370, issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be marked and labeled per MIL-STD-129. If the item is non-hazardous, it must be commercially packaged in accordance with ASTM D3951; if hazardous, it must follow TQ requirement IP025. Palletization must adhere to RP001 DLA Packaging Requirements. The item is to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD/ANMCS and governed by DLAD procedural notes C19 and C20. The contract includes a unit price of $40 per unit for a total of $1,600, with an original delivery date of July 21, 2026. An additional line item for the same part, quantity 140 units at $140 each, totals $19,600 with a delivery date of July 22, 2026. All documentation must align with DLA’s electronic procurement portal and ANSI X12 unit of issue guidelines, and government-specific identifiers must be removed from non-accepted supplies. The point of contact is Kelly Mitchell, with a response deadline of August 3, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE