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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

NAIL

Active
SPE4A6-26-T-14SZFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 4 pounds of nails identified by NSN 5315-00-616-0359 under solicitation SPE4A6-26-T-14SZ, with a required delivery date of August 4, 2026, and a 20-day delivery window. The product must conform to ASTM F1667-05 and be packaged in accordance with ASTM D3951, subject to the higher precedence of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned specific verification levels or AQLs. Inspection and acceptance occur at the destination, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The delivery destination is Cannon AFB, New Mexico, with a unit price of $4.00 per pound, zero variance allowed in quantity, and FOB origin terms. The contract mandates compliance with all federal procurement standards and includes specific identification and tracking requirements, including a government-use-only code and designated point of contact for inquiries.

General Info

Procure 4 pounds of nails NSN 5315-00-616-0359, deliver to Cannon AFB by August 4, 2026, FOB origin, $4.00/lb, zero variance, MIL-STD compliant.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

502 N CHINDIT BLVD BLDG 206, CANNON AFB, NM, 88103-5108, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-14SZ.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Ahoefa Simons De Fanti
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NAIL
NAIL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM F1667-05 REVISION NR 05 DTD 11/15/2005 PART PIECE NUMBER: ASTM F1667
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 7017761025 0001 LB 4.000
NSN/MATERIAL:5315006160359
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-14SZ
SECTION B
PR: 7017761025 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
PARCEL POST ADDRESS:
FB4855
FB4855 27 SOLRS LGRDDC
CP 575 784 7333
502 N CHINDIT BLVD BLDG 206
CANNON AFB NM 88103-5108
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4855
FB4855 27 SOLRS LGRDDC
CP 575 784 7333
502 N CHINDIT BLVD BLDG 206
CANNON AFB NM 88103
US
M/F: (TCN) FB485562110111
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE4A6-26-T-14SZ NSN/Part Number: 5315-00-616-0359 Quantity: 4 LB Purchase Request: 7017761025QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-26-T-14SW
The contract pertains to the procurement of three straight headless pins with part number 5315012138959 under solicitation SPE4A6-26-T-14SW, issued by the DLA Commodities Division of the Department of Defense for delivery to the Government of Israel, Ministry of Defense. The items must comply with DLA packaging requirements as defined in RP001 and technical quality standards referenced through R numbers from the DLA Master List, with sampling methods governed by MIL-STD-1916 or ASQ Z1.4 using zero-defect acceptance unless otherwise stated. Critical attributes require verification at Level VII or an AQL of 0.1, while unspecified attributes are treated as major. The pins are designated as a critical application item for Hamilton Sundstrand Corporation, and all packaging must conform to MIL-STD-2073-1E with packing code Q and level B, marking per MIL-STD-129 with no special marking requirements. Delivery is FOB origin within 20 days, with no variance allowed in quantity and inspection and acceptance occurring at origin. The unit of issue is each, with a total price of $3.00 per unit. The shipment is to be handled by G&B Packing Company and directed to the specified Israeli Ministry of Defense address under project 533 TP 2, with required delivery set for July 21, 2026.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
VENTILATOR, AIR CIRC
Solicitation # SPE7M0-26-T-036M
The contract is for a single unit of a ventilator, air circ, identified by NSN 2040-01-369-6999 and part number ML-89, supplied by Spiral Metals Corporation of Baton with purchase request 7017722161. Delivery is required within five days of contract award, with goods to be shipped FOB origin and no tolerance for quantity variance. All items must be packaged in compliance with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Shipment must be made by the fastest traceable means, prohibited from parcel post, and directed to the designated freight shipping address in Virginia Beach. The required delivery date is August 4, 2026, with a solicitation response deadline of August 21, 2026. Inspection and acceptance occur at the destination, and all government-specific identifiers and shipping instructions, including the DLA procurement identifier and transportation notes C19 and C20, must be followed. The contract falls under NAICS Code 332510 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office with point of contact Audrey Acuna.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
LATCH GUIDE, SNAPSLI
Solicitation # SPE4A6-26-T-14SG
The contract pertains to the procurement of one LATCH GUIDE, SNAPSLI, identified by NSN 5325-01-632-1658 and part number 593-6960614, under solicitation SPE4A6-26-T-14SG. Delivery is required within 20 days to the USS OMAHA (LCS 12) at FPO AP 96694, with FOB destination terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. The item is designated as a critical application and is subject to stringent quality and technical requirements incorporated by reference from the DLA Master List, including sampling procedures aligned with MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated. The contractor must ensure no intentional introduction of mercury or mercury compounds into the product or its packaging, except for permitted exceptions such as functional uses in specified batteries or instruments, and all preservation methods must be mercury-free. Transportation must use traceable means, avoiding parcel post, and ship via RDD 777 using the designated vendor shipment method. The item has no shelf life limitation, and the contract enforces tailored quality requirements applicable to both manufacturers and non-manufacturers, with inspection and acceptance performed at origin unless overridden by the contract terms. All technical specifications, including the drawing revision K dated 05/14/1999, are binding and must be strictly followed.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
STOP, TRACK
Solicitation # SPE7L1-26-T-947Y
This contract under solicitation SPE7L1-26-T-947Y requires the delivery of eight units of item NSN 5340-01-698-0256, identified as SIKORSKY AIRCRAFT CORPORATION P/N 78204-02557-108, at a unit price of $8.00 for a total value of $64.00. Delivery is due within 20 days of contract award with FOB origin terms and zero variance allowed in quantity. All items must comply strictly with DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications, and must be marked in accordance with MIL-STD-130N for military property identification. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous materials regulated by TQ requirement IP025 per FED-STD-313 and non-hazardous items conforming to ASTM D3951, unless superseded by DLA requirements. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. Shipment must be made via the fastest traceable freight method and not parcel post, addressed to Davis Monthan AFB, Arizona, with the RDD code 777 and designated freight contact information. The required delivery date is August 6, 2026, and the items are subject to inspection and acceptance at destination.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-948A
The contract pertains to the procurement of three mounting brackets identified by NSN 5340-01-714-5611 under solicitation SPE7L1-26-T-948A, with a required delivery within five days of award. The item is governed by strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and the cited source-controlled drawing must be fully complied with; only approved sources listed on the drawing are initially recognized, though additional qualified sources may exist. Offerors seeking future qualification must contact the cognizant design activity specified on the drawing. Cybersecurity compliance is mandated at CMMC Level 2 for third-party assessors, and the contract enforces prohibitions on ozone-depleting chemicals, requiring approval for any substitute chemicals. Export control provisions under ITAR or EAR apply to associated technical data, with access restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and questionnaire, and have received explicit approval from DLA. All technical data handling must adhere to DFARS 252.225-7048, including restrictions on disclosure to foreign persons regardless of location. Government identification must be removed from non-accepted supplies, and configuration changes require formal engineering change proposals or variance requests. The solicitation issued on August 10, 2026, with responses due by August 21, 2026, is managed by the Department of Defense’s Land Supply Chain through the DLA, with performance location in Suffolk, Virginia, and primary point of contact provided.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
HASP, HINGED
Solicitation # SPE7L1-26-T-949E
The contract pertains to the procurement of a hinged hasp, identified by part number D114709-1 and NSN 5340013446285, with a total quantity of seven units to be delivered within 45 days from the order date, with delivery terms set at FOB origin. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over any standard such as ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, and when not hazardous per FED-STD-313, must comply with commercial packaging standards in alignment with MIL-STD-129 and DLA packaging guidelines. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan with assigned verification levels or AQLs for critical, major, and minor attributes. A Certificate of Quality Compliance, including mill-material certification, must accompany each shipment and be forwarded to the designated DLA Contracting Officer. Configuration changes require an Engineering Change Proposal or variance request, and the part must be manufactured in accordance with Revision D drawings dated March 1991 and March 1993. The unit of issue is each, priced at $7.00 per unit, with no quantity variance permitted. The solicitation number is SPE7L1-26-T-949E, issued under full and open competition, and the delivery must be completed by October 11, 2026, with an original ship date of October 6, 2026. All shipments must be delivered to the specified DLA Distribution facility in New Cumberland, Pennsylvania.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
STUD, FRICTION CATCH
Solicitation # SPE7L1-26-T-949S
The contract is for the procurement of two friction catch studs, part number P101-447-495, supplied exclusively by Tinnerman Products Inc. of Cleveland, Ohio, under NSN 5340-00-292-3214. The item is designated for critical aerospace applications and must comply with technical and quality requirements referenced from the DLA Master List, including strict prohibitions on ozone-depleting chemicals and mandatory approval of substitute chemicals. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans with zero non-conformances required unless otherwise specified, and all attributes are assigned verification levels or AQLs consistent with critical, major, or minor classifications. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special markings, and hazardous materials handling guidelines apply. Delivery is FOB origin within five days, with inspection and acceptance occurring at destination, and no quantity variance is permitted. Shipping is prohibited via parcel post and must use traceable freight methods to the designated Tinker AFB location. The contract includes mandatory government use identifiers, specific project and shipment codes, and requires compliance with covered defense information protocols. The solicitation was issued under DLA with a response deadline of August 21, 2026, and the required delivery date is August 7, 2026.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
MOUNT, RESILIENT, GEN
Solicitation # SPE7M4-26-T-328L
The contract specifies the procurement of 29 units of a resilient general mount, identified by NSN 5340-01-088-3143, under solicitation SPE7M4-26-T-328L, with a response deadline of August 21, 2026, and a required delivery within 115 days after award. The acquisition is structured as a total small business set-aside under NAICS code 332510, managed by the Department of Defense’s Fluid Handling Division, with performance located in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. Export control restrictions apply to associated technical data under ITAR or EAR, prohibiting disclosure or transfer to foreign persons without prior authorization, and only contractors with JCP certification, completed DLA training, and approved status may access such data. DFARS 252.225-7048 governs the handling of controlled technical information, and requirements for removal of government identification from non-accepted supplies are also in effect. The primary point of contact is Blake Tushar, reachable via email and phone provided in the contract data.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
PLUG ASSEMBLY, SEALI
Solicitation # SPE7L1-26-T-949P
The contract is for a plug assembly, sealing, identified by NSN 5340-01-041-2290, with a quantity of 104 units required under purchase request 7016270977. Delivery must be completed within 45 days of award. The solicitation is issued under number SPE7L1-26-T-949P, with a response deadline of August 21, 2026, and was posted on August 10, 2026. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332510, and managed by the Land Supply Chain under the Department of Defense. The place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002. The primary point of contact is Keara Totten, reachable via email and phone provided. Compliance with DLA Packaging Requirements for Procurement is mandated, and all technical and quality specifications referenced by R or I numbers must be obtained from the DLA Master List of Technical and Quality Requirements. For this simplified acquisition, the version of the master list in effect on the solicitation issue date or award date governs. Additionally, government identification must be removed from any non-accepted supplies, per requirement RQ011.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7M4-26-T-328W
The contract is for the procurement of 54 mounting brackets with NSN/Part Number 5340-01-482-3968 under solicitation SPE7M4-26-T-328W, issued by the Defense Logistics Agency’s Fluid Handling Division. The delivery must be completed within 164 days after award, and full and open competition applies without set-aside restrictions. The contract incorporates technical and quality requirements from the DLA Master List, with compliance based on the revision in effect at the solicitation or award date depending on acquisition size. Contractors are required to comply with DLA packaging standards and must remove all government identification from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by specification. The item is subject to export control under ITAR or EAR regulations, and technical data associated with it may not be disclosed to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this data, and only contractors with approved US/Canada Joint Certification Program status, completed training on DOD export-controlled data handling, and approved by DLA may access the information. The contract also enforces Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for third-party assessment organizations. The place of performance is Hill AFB, Utah, and inquiries should be directed to Blake Tushar at the provided contact information.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
CHOCK, ADJUSTABLE, UN
Solicitation # SPE7L1-26-T-948M
This contract is for the procurement of 24 adjustable chocks, identified by NSN 5340-01-585-9581 and part number 3034663, under solicitation SPE7L1-26-T-948M. Delivery is required within 20 days of award, with FOB origin terms, and inspection and acceptance occur at the destination. The entire quantity must be delivered with zero variance, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The items must be palletized according to DLA standards and shipped by the fastest traceable means—parcel post is prohibited. The delivery address is the Norfolk, Virginia facility operated by the Department of Defense, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification language. The supplier must comply with cybersecurity maturity requirements at CMMC Level 2 through a self-assessment and must remove all government identification from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, with the applicable revision determined by the solicitation or award date. The unit of issue is each (EA), priced at $24.00 per unit, totaling $576.00. The contracting office is the Land Supply Chain under the Department of Defense, with Kristina Derry listed as the primary point of contact. The contract is issued under a federal procurement vehicle and applies to a covered defense information environment. The original required delivery date is August 4, 2026, and the solicitation response deadline is August 21, 2026.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLE
Solicitation # SPE4A6-26-T-14SV
The contract pertains to the procurement of 30 straight, headless pins with part number 5315-01-213-8959 and NSN 5315012138959 under solicitation SPE4A6-26-T-14SV, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of contract award, with shipment originating from the supplier’s facility under FOB origin terms and no tolerance for quantity variance. The items must be packaged in strict compliance with MIL-STD-2073-1E, using packaging code Q at level B, with marking adhering to MIL-STD-129 and no special marking codes applied. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances accepted unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II corresponding to critical, major, and minor defects. All technical and quality requirements referenced by R or I numbers, including those for source approval documentation and removal of government identification from non-accepted items, are governed by the DLA Master List of Technical and Quality Requirements. The end destination is the Government of Israel, Ministry of Defense, with freight handled by G&B Packing Company and a required delivery date of June 25, 2026. The unit price is $30.00 per ea, totaling $900.00, and the contract uses the DoD authorized unit of issue as defined in official DLA documentation.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334419
New
DIBBS
BUS, CONDUCTOR
Solicitation # SPE4A6-26-T-14RT
The contract is for the procurement of two BUS, CONDUCTOR units with NSN 6150-01-577-6478, under solicitation SPE4A6-26-T-14RT, with a response deadline of August 18, 2026, and a required delivery within 20 days of award. This procurement is governed by multiple technical and compliance requirements including Cybersecurity Maturity Model Certification (CMMC) Level 2 certification for the third-party assessment organization, adherence to DLA packaging standards, and strict protocols for the removal of government identification from non-accepted supplies. The item involves technical data subject to export control under either ITAR or EAR, requiring explicit authorization prior to any export or disclosure to foreign persons, including foreign nationals within the United States, and DFARS 252.225-7048 applies to ensure compliance. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of DLA-mandated training on export-controlled technical data handling, and formal approval from DLA authorities. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The point of contact is Chinh Le at the ASC Commodities Division, Department of Defense, and performance is to occur at FPO, ZIP 96694.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-26-T-14SY
This contract specifies the procurement of a single power cable assembly with part number 024314-000 and NSN 6150017031861, supplied by SAFT AMERICA INC. and SATAIR USA INC. The item is designated as a critical application component and must comply with stringent quality and technical requirements referenced in PROC NOTE L32 and the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The product must meet FAA airworthiness standards for commercial derivative aircraft parts, and while unique identification is not required per customer request, all marking, packaging, and preservation must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA-specific packaging directives including RP001 and RP003. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. Configuration changes require formal engineering change proposals and deviations must be formally requested. The cable assembly is to be delivered FOB origin in a single unit within 288 days after contract award, with delivery directed to Robins Air Force Base, Georgia, under strict DLA shipping and marking protocols. The contract imposes a zero variance in quantity, requires destination inspection and acceptance, and mandates compliance with all federal aviation and defense logistics standards governing procurement, preservation, and documentation.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-26-T-14SF
The contract pertains to the procurement of two set screws identified by NSN 5305-01-533-7412, with a purchase request number 7017761043, at a unit price of $2.00 for a total value of $4.00. Delivery is required within ten days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements supersede any conflicting provisions. The set screws must be physically marked per MIL-STD-130N, 16 Nov 2012, with the manufacturer identified as Premier Reticles Ltd, Winchester, VA, and the part number PR561-41. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor distinctions. The shipment is to be sent via traceable freight to the 2nd Marine Raider Support Battalion at Camp Lejeune, NC, and parcel post is strictly prohibited. The requirement is sourced under solicitation SPE4A6-26-T-14SF, with the original delivery date set for August 4, 2026, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The primary point of contact is Alexander Sotos of the ASC Commodities Division, Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-14SH
The contract specifies the procurement of a cable assembly with NSN 6150016095688, issued under solicitation SPE4A6-26-T-14SH by the Department of Defense’s ASC Commodities Division. Four identical quantities of one unit each are ordered under separate CLINs, each destined for different U.S. Navy ships—USS Roosevelt, USS McCampbell, USS Chafee, and USS Bulkeley—with delivery required within 20 days of contract award to FOB destination. Strict packaging and handling protocols mandated by MIL-STD-2073-1E and MIL-STD-129 apply, including preservation methods, unit container types, and palletization per DLA’s packaging requirements. The use of mercury or mercury compounds in any phase of preservation, packaging, or marking is strictly prohibited. All items must be inspected and accepted at the delivery point with zero tolerance for quantity variance. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. Shipping is coordinated through DLA’s vendor systems, with transportation instructions referencing specific DLA procedural notes. The required delivery dates range from August 4 to August 7, 2026, with a centralized point of contact provided for procurement inquiries.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-14SL
The contract pertains to the procurement of 111 machine bolts with NSN 5306-00-207-2490 under solicitation SPE4A6-26-T-14SL, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 135 days of award, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The item is classified under NAICS code 332721 and performance is designated for New Cumberland, Pennsylvania, 17070-5002. The contract incorporates mandatory DLA packaging and quality conformance requirements, including the Certificate of Quality Compliance (COQC), which must be furnished in hard copy for each manufacturing lot and electronically uploaded to the iRAPT system as an attachment to the Receiving Report. Each COQC must adhere to the Supplemental Quality Assurance Provision and be available for review by Government inspectors at source if applicable. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The supplier must ensure all Government identification is removed from non-accepted supplies and that all documentation is accurate, complete, and timely submitted. The cost of fulfilling these data and compliance requirements is included in the item’s price. Point of contact for the contract is Jeremy Stokes, and additional details can be accessed via the provided DIBBS portal link. The contract emphasizes strict adherence to quality documentation standards and electronic submission protocols to ensure traceability and compliance throughout the delivery and acceptance process.
Precision Turned Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-14SN
The contract pertains to the procurement of 1,054 plain hexagon nuts with NSN 5310-01-190-1724 and part number 021-11609, supplied by BORG-WARNER CORP YORK DIV. Delivery is required within 29 days of award, under solicitation SPE4A6-26-T-14SN, which is a Total Small Business Set-Aside with NAICS code 332722. The solicitation was posted on August 10, 2026, with responses due by August 18, 2026, and performance will occur in Tracy, California, 95304-5000. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including physical identification and bare item marking standards, packaging protocols per DLA guidelines, and source approval documentation provisions. Government identification must be removed from non-accepted supplies. A strict prohibition against the intentional addition of mercury or mercury-containing compounds applies to all furnished hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary, in compliance with NAVSEA 5100-003D. Contact for inquiries is Sibel Claywell, primary point of contact at the ASC Commodities Division, Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335132
New
DIBBS
FILTER, LIGHT, UTILIT
Solicitation # SPE4A6-26-T-14RR
This contract pertains to the procurement of five units of a general-purpose light filter identified by NSN 6230015402347, with a delivery requirement of 107 days from the contract award, to be shipped FOB origin under strict packaging and marking guidelines. The items must comply with MIL-STD-2073-1E for preservation and packaging, including specific codes for method, material, and container type, and must be marked per MIL-STD-129 with a fragile designation. All packaging and preservation materials are prohibited from containing mercury or mercury compounds, and the filters themselves must not contain intentional mercury additions except as permitted under narrow exceptions for functional uses in certain instruments or lighting, which must include a secondary containment system per NAVSEA 5100-003D. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major and acceptance requiring zero non-conformances in the sample lot. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with identical shipping and parcel post addresses, and the contract enforces a strict zero variance in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The contract was issued under solicitation SPE4A6-26-T-14RR, with a response deadline in August 2026 and a required delivery date of December 4, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-14SX
The contract pertains to the procurement of 11 close tolerance bolts, identified by NSN 5306-00-596-7420, under solicitation SPE4A6-26-T-14SX, with a delivery deadline of 159 days after award. The item is classified as a commercial item and must comply with a suite of technical, quality, and packaging requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R-numbered clauses. These include DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and physical identification or bare item marking. Item Unique Identification is waived per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing this exclusion. Sampling procedures must follow MIL-STD-1916 or 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 treated as major unless otherwise defined. MIL-STD-105/ASQ Z1.4 may determine sample size, but acceptance requires zero non-conformances unless the contract specifies otherwise. Measuring and test equipment must meet applicable standards. The place of performance is Tinker AFB, Oklahoma, with Priscilla Holmes as the primary point of contact. The procurement is fully competitive under a military specification and falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14SR
This contract pertains to the procurement of PIN-RIVET items with part number HST13W5-5 and NSN 5320017140189, requiring a quantity of six units delivered FOB origin within 98 days from the contract date, with no tolerance for quantity variance. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging requirements per MIL-STD-2073-1E and marking in accordance with MIL-STD-129. The product is classified as a critical application item, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes assigned verification levels or AQLs based on criticality. Packaging must adhere to DLA’s RP001 guidelines, palletization standards, and include prescribed internal and external container details, with no special marking required beyond standard identification. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes. The contract is issued under solicitation SPE4A6-26-T-14SR, with a required delivery date of September 7, 2026, and the unit of issue is each. The contracting office is under the Department of Defense’s ASC Commodities Division, and inquiries should be directed to Ericka Mosley.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
HEADLIGHT
Solicitation # SPE4A6-26-T-14RU
This contract pertains to the procurement of a single headlight unit, identified by NSN 6220017223176 and part number 628-6039, supplied by John Bean Technologies Corp or Oshkosh Aerotech, LLC. The item is classified as a critical application item with no shelf life requirement, and unique identification is not mandated per the service customer’s request under DFARS 252.211-7003(c)(1)(i). Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required for acceptance unless contract exceptions apply. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including labeling per MIL-STD-129 with a fragile marking code and proper palletization. Delivery is due within 20 days FOB origin to the Navy Expeditionary Logistics Support Group in Williamsburg, VA, with no quantity variance permitted. The item must be shipped via fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at the destination, with the original required delivery date set for May 22, 2026. The contract is issued under SPE4A6-26-T-14RU and incorporates all referenced technical and quality requirements from the DLA Master List, including documentation, marking, and packaging standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14ST
The contract pertains to the procurement of 20 units of PIN-RIVET with NSN 5320-01-716-3258 under solicitation SPE4A6-26-T-14ST, with a delivery requirement of 98 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked as per RQ017, and sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item contains export-controlled technical data subject to ITAR or EAR regulations, requiring prior authorization for any foreign disclosure, including to foreign nationals in the U.S., and is restricted to contractors with JCP certification, completed DOD export training, and DLA approval. Configuration changes require formal engineering change proposals, and the contract incorporates DFARS 252.225-7048 for export control. Cybersecurity compliance requires CMMC Level 2 certification by a C3PAO, and covered defense information provisions apply. The procurement is managed by the ASC Commodities Division under the Department of Defense, with performance located in Cherry Point, NC, and primary point of contact is Ahoefa Simons De Fanti.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details