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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacturer of Retaining Spring, Bearing and Bushing Inserter Tool

Active

Federal

Response Deadline09/04/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

CHERRY POINT, NC, 28533-8078, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24FL.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPRING, RETAINING

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

PostedAug 27

subcontract

Response DeadlineSep 4

Submission deadline

Response Deadline

09/04/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of a precision retaining spring, bearing, and bushing inserter tool to exact OEM specifications (Carraro Antonio SPA A5523 P/N CA715360), meeting critical application and COTS requirements.

Similar Contracts

Same NAICS industry code

Precision Metal Stamping and Fabrication

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FUSEHOLDER, ELECTRIC

Solicitation # SPE7M1-26-U-5142

This procurement is a Defense Logistics Agency request for quotations for FUSEHOLDER, ELECTRIC, NSN 5920-00-999-4864, seeking 115 each with a delivery requirement of 111 days after order. The solicitation number is SPE7M1-26-U-5142, posted August 12, 2026, with responses due August 27, 2026, and it is structured as a total small business set-aside under NAICS 332216. The contracting activity is within the Department of Defense, Maritime Supply Chain organization, and the point of contact is Bryan Fair. The requirement is framed as an indefinite delivery contract with a stated contract maximum value of $350,000 and a guaranteed minimum structure, with the award binding upon acceptance of delivery orders. The item is to be delivered under FOB terms that are referenced both as FOB origin in the schedule and as FOB destination other in the solicitation block, so the schedule terms should be read carefully for the controlling delivery condition. The requirement incorporates DLA technical and quality controls, including the DLA Master List of Technical and Quality Requirements, RP001 packaging requirements, and the prohibition on mercury or mercury-containing compounds unless specifically exempted for functional uses such as batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or certain NAVSEA reagents. It also states that no data is available and that any alternate offeror must provide a complete data package for both the approved and alternate part. Packaging and preservation are governed by MIL-STD-2073-1E, with specific preservation method, materials, unit container, and intermediate container data established, and marking must comply with MIL-STD-129. Hazardous material packages must be labeled under OSHA Hazard Communication requirements, and radioactive materials, if any, must be marked under MIL-STD-129 thresholds. Inspection and acceptance occur at destination under FAR 52.246-2, with the government responsible for both inspection and acceptance. Contract administration uses WAWF for invoicing and receiving reports, with SAM registration required and payment/administrative DoDAACs to be identified at award. The solicitation also incorporates a broad set of FAR and DFARS clauses addressing simplified acquisition terms, fixed-price changes, subcontracting, supplier risk system notice, cyber safeguarding and reporting, whistleblower rights, disclosure limitations, former DoD official compensation restrictions, transport by sea, safety issues, hazardous materials, postaward small business representation, authorization and consent, accelerated payment to small business subcontractors, and prohibition

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A1-26-T-2674

This contract, solicitation number SPE4A1-26-T-2674, is issued by the Department of Defense Aviation Supply Chain for the procurement of one mechanical puller, identified by NSN 5120-01-461-2991 and Rhinestahl Corporation part number 21C14316G03. The item is classified as a commercial product and requires strict adherence to Item Unique Identification (IUID) standards per MIL-STD-130 and DFARS 252.211-7003. The procurement also mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with an inspection and acceptance point at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The required delivery date is September 16, 2027, with a need ship date of February 14, 2027, and a delivery window of 169 days after order.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SOCKET, WRENCH, FACE

Solicitation # SPE4A6-26-T-13KE

The contract calls for the procurement of 19 socket wrench face spanners, identified by NSN 5120-01-315-9971, under solicitation SPE4A6-26-T-13KE, issued by the ASC Commodities Division of the Department of Defense. Delivery is required 189 days after award, with the destination set at the DLA Distribution Facility in New Cumberland, Pennsylvania, under FOB Origin terms, meaning the contractor assumes all shipping costs and risks until departure. The item is governed by strict technical and quality standards from the DLA Master List of Technical and Quality Requirements, and must comply with ASTM D3951 for packaging, MIL-STD-129 for marking, labeling, and bar-coding, and RP001 for DLA-specific packaging requirements. Physical identification of bare items is mandated, but item unique identification is not required per customer request. The contract incorporates export control requirements under ITAR and EAR, restricting technical data disclosure to DLA-approved contractors with JCP certification, completed export control training, and approved access. Cybersecurity requirements include CMMC Level 2 certification by a C3PAO and compliance with DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information. Hazard communication labeling per OSHA 29 CFR 1910.1200 is mandatory, and all non-accepted supplies must have government markings removed. The solicitation mandates electronic submission via the DLA-BSM portal by August 13, 2026, with invoicing conducted exclusively through WAWF after SAM.gov and WAWF registration. The awarding methodology is expected to be Lowest Price Technically Acceptable, with price being the primary differentiator among offerors meeting all technical, compliance, and socioeconomic criteria. Offerors must represent their small business status and eligibility under programs such as HUBZone, 8(a), SDVOSB, and others, while also providing UEI and CAGE codes for compliance. No pricing details are available in the solicitation, and the estimated contract value remains unspecified.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-21FV

This contract, identified as SPE4A6-26-T-21FV, is a solicitation by the Department of Defense ASC Commodities Division for the procurement of 10 socket wrenches under NSN 5120-66-148-9576. The agreement specifies a delivery timeframe of 169 days after the order, with a required delivery date of January 14, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must follow MIL-STD-2073-1E and RP001 requirements to ensure the items are properly preserved and palletized for transport.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TOOL SET FLOORBOARD

Solicitation # SPE4A7-26-T-671Y

This solicitation, identified as SPE4A7-26-T-671Y, is issued by the Department of Defense DLA Aviation ASC Supplier Operations for the procurement of five tool set floorboards, identified by NSN 5180015905362 and part number FTTS-H60-1 from Fatigue Technology, Inc. The requirement is for a Foreign Military Sales destination in Mumbai, India, with a required delivery date of August 13, 2026, and a delivery window of 20 days after order. The contract specifies that inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Quality assurance and sampling shall be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this request. Technical data is currently noted as proprietary or insufficient for competitive procurement, and the solicitation is managed through the DIBBS system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-26-T-284D

Solicitation SPE7M1-26-T-284D is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain, for the procurement of 100 feet of electric power cable under NSN 6145-01-666-9522. The requirement is for one continuous length of cable, with the unit of measure sold in feet. Quotations are due by August 27, 2026, with a required delivery timeframe of 20 days after the award. The place of performance and delivery is designated as APO 09855, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Berry Amendment and the Buy American Act is required, and any non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TOOL BOX AND TOOLS

Solicitation # 70Z03826QB0000195

Solicitation 70Z03826QB0000195 is a request for quotation issued by the Department of Homeland Security Aviation Logistics Center to procure specialized tool boxes and tools for MH-65 helicopters. This is a restricted, brand-name requirement for new commercial items from the Original Equipment Manufacturer, IDSC Holdings LLC, or an approved source. The procurement is conducted as a combined synopsis and solicitation under FAR subpart 12.6, with an award based on the lowest priced technically acceptable offer. The final offer due date has been extended via Amendment 03 to September 1, 2026, at 10:00 AM EDT. The contract mandates strict quality control, requiring a complete and auditable paper trail of traceability from the OEM to delivery, along with a Certificate of Conformance. All items must be delivered FOB Destination to Elizabeth City, North Carolina, and must adhere to specific packaging standards that prohibit the use of styrofoam, popcorn, or shredded paper. Technical acceptability is based on the ability to provide the exact part numbers listed in the requirements schedule. Invoices are to be submitted electronically to the ALC-Fiscal office and will be processed after all items have been receipted and inspected for count and condition by USCG Quality Assurance personnel.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Brand Name National Stock Numbers: Industry Feedback Request

Solicitation # 47QSSC-25-FH-BRANDNAMERFI

The General Services Administration’s Supply Chain Management Contracting Division is conducting a continuous sources-sought request to gather industry feedback on National Stock Numbers (NSNs) that have been established as brand-name specific, with the intent of evaluating whether the current item purchase descriptions accurately reflect an exclusive need for the named manufacturer and part number or if equivalent alternatives from other suppliers can meet the same operational requirements. These NSNs cover a range of maintenance and repair items such as vacuum bag sealers, acrylic window repair kits, ratchet and spanner wrenches, screwdriver blades, deck grouting powder, mortar mix, thermal insulation, and toilet paper, all of which are currently defined by manufacturer-specific specifications in their corresponding Item Purchase Descriptions. The agency is seeking industry input to confirm whether these brand-name designations are still necessary to ensure interoperability, performance, supportability, and mission readiness, or if competitive substitutes exist that would not introduce unacceptable risk to those critical factors. Responses must be submitted using a designated Excel template with complete information in all required fields, accompanied by supporting manufacturer literature that clearly links each substitute product to the relevant NSN, and must be emailed to fssi.mro-req@gsa.gov with the subject line formatted as “BN NSN Industry Feedback, [Your Vendor or OEM Name].” All feedback must be received no later than February 12, 2027, during which time the agency will review submissions to determine if any brand-name items can be recataloged to allow for broader competition under commercial item acquisition procedures governed by FAR Part 12, GSAR 538.71, and FAR 8.401(b). Award decisions for any resulting contract modifications will be based on a determination of fair and reasonable pricing, using market data, TDR information, and order-level evaluations, with a focus on leveraging existing competition where multiple authorized distributors or resellers are available. The procurement is governed by statutory authority under 10 U.S.C. 3204(a)(1) and 41 U.S.C. 3304(a)(1), and any brand-name justification must comply with FAR 6.104. Supporting documentation referenced includes the Dynamic SCM Brand Name NSN List and related DoD logistics manuals, while the place of performance is identified as Kansas City, Missouri, and the procuring office is located in Washington, DC. No quantities, pricing, or delivery schedules have been specified at this stage, as this is strictly an information-g

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

IT Support & Network Operations (NetOps) Infrastructure Equipment

Solicitation # FA301626Q7128

The 502d Contracting Squadron is soliciting quotes for a Firm-Fixed Price delivery order to provide IT Support and Network Operations Infrastructure Equipment. The requirement consists of 212 units across 27 distinct item categories to be delivered to the Medical Education and Training Campus at JBSA-FSH, Texas. This procurement is designated as a 100 percent Small Business Set-Aside under NAICS code 332216. The government intends to make an award based on initial submissions without discussions, although it reserves the right to do so if deemed necessary. Interested quoters must submit their best technical and pricing terms by the closing date of September 4, 2026, at 2:00 p.m. CST. Questions regarding the solicitation must be submitted by August 27, 2026, at 12:00 p.m. CST.

FA3016 502 Cons Cl

POSTED

DEADLINE

TORQUE PACK ASSEMBL — 5120011350846 — N0038326QPC43

Solicitation # N0038326QPC43

The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to procure twenty-five torque pack assemblies under NSN 1R-5120-011350846-RH, with part number PD602, on a sole source basis from POWER-DYNE LLC, the original equipment manufacturer and the only known source capable of providing repair support for this item. No technical drawings or data are available to the Government, and it does not hold the rights to reproduce or source this component from any other supplier. While the procurement is initially structured as non-competitive, all responsible sources may submit capability statements or quotations for consideration, but any firm not already approved must submit a Source Approval Request, which will not delay the procurement timeline. The North American Industry Classification System code is 332216, the Product Service Code is 5120, and UID requirements and Buy American clauses will apply. The Government is not using FAR Part 12 commercial item procedures but invites interested parties to propose commercial alternatives within fifteen days of notice. The solicitation will be issued electronically through NECO on or about 24 August 2026, with responses due by 29 September 2026, and an anticipated award date of 30 October 2026. All communications must be submitted via email to Jason Sklencar, and no telephone inquiries or hard copies will be accepted.

Navsup Weapon Systems Support

POSTED

DEADLINE

Precision Metal Swaging Sleeve Manufacturing

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Precision Fastener Manufacturing – Plain Octagon Nuts

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Electrical Cable/Conductor (NSN 5970000044490)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply and delivery of 348 feet of electrical cable under NSN 5970000044490. The contractor must ensure all materials are compliant with military specifications, including strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. The project falls under NAICS code 335999 and specifies New Cumberland, Pennsylvania, as the place of performance. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of NSN 5315009116707This subcontract involves the procurement of a fabricated metal component identified by NSN 5315009116707 for the Department of Defense under the ASC Commodities Division. The selected provider is responsible for the full manufacturing process, including packaging and labeling, ensuring all deliverables strictly adhere to established military standards. The project falls under NAICS code 332999 and specifies a place of performance in Tracy, California. Interested parties must submit their responses by August 31, 2026, following the posting date of August 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Hazardous Materials Handling and Compliance SupportThis subcontract opportunity with the Department of Defense ASC Commodities Division requires the provision of hazardous materials compliance support. The selected provider will be responsible for SDS authoring, classification, and training to ensure all regulated substances in supplied materials adhere to OSHA Hazard Communication Standards. The project is based at Robins Air Force Base, zip code 31098-1887, and falls under NAICS code 541620. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging, Marking, and PalletizationThis subcontract with the Department of Defense ASC Commodities Division involves the packaging, labeling, and palletizing of blind rivets. The contractor must ensure all work is performed in strict compliance with military standards, specifically ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging requirements. The project is categorized under NAICS code 423840 and will be performed at Robins Air Force Base in Georgia. Interested parties must submit their responses by September 2, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320011509367)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture and supply of blind rivets under NSN 5320011509367. The contract requires strict adherence to aerospace and military specifications, specifically mandating compliance with SAE AS9003 or ISO 9001 standards tailored to AS9003, as well as mandatory origin inspections. This procurement opportunity falls under NAICS code 332322 and is designated for performance at Robins Air Force Base. Interested parties must submit their responses by the deadline of September 2, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor to provide military-grade packaging and preservation services for precision screws. The selected provider must ensure all deliverables are compliant with MIL-STD-2073-1E standards, specifically focusing on effective corrosion protection and the accurate application of hazardous material markings. This subcontract opportunity is categorized under NAICS code 332439 and will be performed in Tracy, California. Interested parties must submit their responses by August 31, 2026, following the posting date of August 28, 2026.

Other Metal Container Manufacturing

POSTED

DEADLINE

Precision Socket Head Cap Screw ManufacturingThis subcontract involves the manufacture and supply of 14 precision socket head cap screws under NSN 5305016100187 for the Department of Defense ASC Commodities Division. The contractor must ensure full material traceability and strict adherence to DLA RA001 and MIL-STD-2073-1E standards. The project falls under NAICS code 332722 and is to be performed in Tracy, California. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance and CUI/CDI Safeguarding ServicesThe Cybersecurity Compliance and CUI/CDI Safeguarding Services subcontract, issued by the Department of Defense ASC Commodities Division, focuses on providing comprehensive support for NIST SP 800-171 compliance. The primary objective is to safeguard Covered Defense Information through the execution of system assessments, the development of strategic plans, and the implementation of incident reporting protocols for defense contractors. This opportunity is categorized under NAICS code 541512 and is designated for performance in San Diego, California. Interested parties must adhere to a tight response window, with the solicitation posted on August 28, 2026, and a submission deadline of August 31, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Domestic Supply of Raw Materials for Bearing ManufacturingThe Department of Defense, through the ASC Commodities Division, is seeking a subcontract for the domestic supply of high-carbon chromium steel and other essential raw materials required for defense bearing production. This procurement is strictly governed by the Buy American Act and the Berry Amendment to ensure the use of domestically sourced materials. The contract is categorized under NAICS code 331110 and will be performed in San Diego, California. Interested parties must submit their responses by August 31, 2026, following the posting date of August 28, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Specialized Packaging and Preservation Services for Precision BearingsThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor to provide specialized packaging and preservation services for precision needle bearings. The work involves strict adherence to MIL-DTL-197M Section 4 standards, requiring specific corrosion protection, vacuum sealing, and logistics marking to ensure military-grade preservation. This subcontract opportunity is categorized under NAICS code 332999 and will be performed in San Diego, California. Interested parties must respond by August 31, 2026, following the posting date of August 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Manufacture of Critical Application Needle BearingsThis subcontract through the ASC Commodities Division of the Department of Defense involves the full manufacturing, inspection, and quality assurance of 257 needle bearings designed for critical defense applications. The project requires strict adherence to MIL-DTL-197M standards and encompasses the entire production lifecycle, including material sourcing, machining, heat treatment, and preservation. The work is to be performed in San Diego, California, under NAICS code 332991. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE