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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

NUT, PLAIN, EXTENDED

Active
SPE4A6-26-T-09HSFederal

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 50 units of a plain extended nut identified by NSN 5310-01-392-9590 and part number 094-13200, supplied by Aircraft Wheel and Brake, LLC under solicitation SPE4A6-26-T-09HS. Delivery is required within 324 days of contract award with a final ship date of June 21, 2027, and the items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict compliance with DLA packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA packaging requirements, with no special marking codes applied. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances in sampling as per MIL-STD-1916 or ASQ H1331, unless otherwise specified. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. Unit of issue is HD, pricing is established per the CLIN, and the total quantity is fixed with no variance allowed. Transportation and freight details are governed by DLAD procedural notes C19 and C20, and the item falls under NAICS code 332722 for federal procurement.

General Info

50 plain extended nuts delivered FOB origin to New Cumberland by June 21, 2027, per DLA packaging and inspection standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-09HS.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
ANTONIA Willcox
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NUT,PLAIN,EXTENDED
NUT,PLAIN,EXTENDED
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
33269 AIRCRAFT WHEEL AND BRAKE, LLC PN 094-13200
AIRCRAFT WHEEL AND BRAKE, LLC 33269 P/N 094-13200
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 7017529247 0001 HD 50.000
SPE4A6-26-T-09HS
SECTION B
PR: 7017529247 PRLI: 0001 CONT’D
NSN/MATERIAL:5310013929590
DELIVERY (IN DAYS):0324
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/21/2027 Original Required Delivery Date:10/14/2026
SPE4A6-26-T-09HS NSN/Part Number: 5310-01-392-9590 Quantity: 50 HD Purchase Request: 7017529247QTY: 50 Delivery: 324 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
BOLT, SHEARThis contract pertains to the procurement of five BOLT, SHEAR items identified by NSN 5306-01-286-5435 and part number SS5116-10-68, classified as a commercial item and designated as a critical application component. Approved sources include SIKORSKY AIRCRAFT CORP, AVIBANK MFG INC, and SPS TECHNOLOGIES INC, with manufacturing potentially requiring casting or forging and associated tooling not held by the government; any such needs must be addressed through a formal Casting and Forging Assistance Request. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must meet MIL-STD-129 and DLA Packaging Requirements, with palletization governed by RP001. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise stated, and attributes are assigned verification levels corresponding to strict AQLs. Delivery is due within 20 days of contract award, FOB origin, with no quantity variance permitted, and shipment must utilize the fastest traceable means, excluding parcel post. Materials must be marked in accordance with RQ017 physical identification requirements and shipped to Fort Carson, Colorado, with specific freight and receiving points identified. The contract is governed by solicitation SPE4A7-26-T-592J, with a required delivery date of July 17, 2026, and procurement under a federal acquisition framework with unit price and total value specified for the five-unit order.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract solicitation SPE4A6-26-T-06TX is for the procurement of 98.4 hundreds of BOLT, SHEAR with National Stock Number 5306-01-436-1471 under a Total Small Business Set-Aside, with performance required at Tinker AFB, Oklahoma. Delivery must occur within 110 days of award, with FOB Origin terms meaning inspection and acceptance occur at the contractor’s facility. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede general industry standards like ASTM D3951, and packaging and labeling must adhere to MIL-STD-129, including NSN, CLIN, lot number, quantity per unit pack, and unit of issue markings. Technical data associated with the item is subject to export control under ITAR or EAR, restricting disclosure to foreign nationals and requiring contractors to hold approved US/Canada Joint Certification Program certification, complete mandatory DLA export control training, and be authorized by DLA to access controlled information. Cybersecurity compliance at CMMC Level 2 is mandated, requiring either a self-assessment or certification by a C3PAO, along with adherence to safeguarding requirements for Covered Defense Information as outlined in DFARS 252.204-7012 and NIST SP 800-171. The contractor must implement a quality system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and all non-accepted items must have government identification removed prior to return. Item Unique Identification is not required per service customer direction. The contract includes multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous materials, whistleblower rights, cyber incident reporting, prohibiting covered telecommunications equipment, sustainable products, and payment through WAWF. The offeror must be a small business with a valid Unique Entity ID and must complete socioeconomic representations including WOSB, EDWOSB, SDVOSB, HUBZone, and SDB statuses if applicable, and disclose all joint venture participants. No pricing details are provided in the solicitation, and contract type is pending formal insertion under FAR 52.216-1, though FFP is likely given the simplified acquisition context. All proposals must be submitted electronically via DIBBS by the deadline of July 28, 202
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEADThe contract specifies the procurement of 1,691 units of a hexagon head cap screw, identified by NSN 5305-00-904-4009 and part number AEB02FA00B75WA6AA1, manufactured to meet ASME B18.2.1 standards with a Thread Class 2A designation. The item is classified as a commercial item and must comply with the current revision of the applicable part standard, with older revisions accepted only if they were current at the time of manufacture. Quality assurance is governed by tailored higher-level requirements and the Certificate of Conformance procedures under FAR 52.246-15, unless overridden by a Quality Assurance Letter of Instruction. Inspection and acceptance occur at origin using zero-defect sampling based on MIL-STD-1916 or comparable zero-based plans, with critical attributes requiring a verification level of VII or AQL 0.1. The screw bears no shelf life restriction and must be marked per MIL-STD-130N and MIL-STD-129, including manufacturer details, lot numbers, and item identification, with no special marking required. All packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, prohibiting mercury or mercury compounds in preservation or packaging materials. Delivery is FOB origin within 182 days, with no quantity variance permitted, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 30, 2027. The item is designated as a critical application component, and all technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SEAL ASSEMBLY, MISSIThe contract pertains to the procurement of a seal assembly for missile launch applications, identified by NSN 5330-01-596-8037 and part number 293-21601-161-0420, manufactured by GREENE TWEED & CO INC. A total of 88 units are required at a unit price of $88.00, with a total contract value of $7,744. Delivery must be completed within 150 days of the contract award, with the original required delivery date set for December 28, 2026, and a planned ship date of January 1, 2027. The items are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, Type II, Class C, Style 1 as specified in MIL-DTL-117, using medium duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration, in alignment with DLA packaging requirements. Marking and palletization must adhere to MIL-STD-129 and RP001, with no special marking codes required. The item is classified under Federal Supply Class 5330/5331 and is prohibited from containing any asbestos as defined by FED-STD-313. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. All hazardous materials packaging and shipping must meet IP025 standards. Deliveries are to be routed to DLA Distribution Depot Hill in Hill AFB, Utah, with transportation guided by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-280W, incorporates technical and quality requirements referenced from the DLA Master List, and applies to direct vendor delivery, foreign military sales, and stock shipments.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThis contract specifies the procurement of machine screws identified by NSN 5305-00-855-8216 and part number MS27039DD1-15, manufactured to the current revision of the non-government standard NASM27039 Revision 6 dated 01/30/2026. The item is classified as a critical application requiring full compliance with MIL-STD-130N for identification marking, with markings to conform to paragraph 4.1.b(2) unless otherwise specified, in addition to manufacturer logos, lot numbers, and material identifiers. The unit of issue is PG, defined as 50 screws per pack, with a total quantity of 37 PG ordered, and zero variance is permitted in delivery quantity. All hardware must be produced to the current revision of the applicable standard, and previously manufactured items meeting prior but then-current revisions remain acceptable provided they meet all other requirements. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, including RQ001 for tailored quality provisions, RQ009 for inspection and acceptance at origin, and RQ011 for removal of government markings from non-accepted items. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and all labeling must reflect the specified unit of issue and quantity per unit pack. Delivery is FOB origin with a 71-day lead time, to be completed by November 30, 2026, and inspection and acceptance occur at the destination facility in New Cumberland, PA. Transportation logistics and shipping addresses are defined under DLAD procedural notes, with the primary point of contact listed as Myonka Boyd of the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAINThis contract specifies the procurement of 12 plain studs with part number PL-999R0501-CPC57 and NSN 5307-01-266-0617 under solicitation SPE4A6-26-T-03AS, issued by the Department of Defense’s ASC Commodities Division. Delivery is required FOB origin within 20 days of contract award to the Puget Sound Naval Shipyard in Bremerton, Washington, with no tolerance for quantity variance. Inspection and acceptance occur at the supplier’s origin, and packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special markings required. The item is classified as a critical application component, and mercury or mercury-containing compounds are prohibited except for specific exempted uses such as certain batteries, lighting, sensors, and weapon systems under NAVSEA guidelines, with mandatory secondary containment for portable devices. Sampling for quality control follows MIL-STD-1916 or ASQ H1331 with verification levels assigned as VII for critical, IV for major, and II for minor attributes, unless otherwise directed. The supplier must adhere to configuration change management protocols, source approval requirements, and removal of government identification from non-accepted items. Unit of issue is each, priced at $12.00 for a total of $144.00, with traceable shipping mandated and parcel post prohibited. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List effective on the solicitation issue date, and the item does not require Unique Item Identification per customer request.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe contract specifies the procurement of 26 metric socket head cap screws identified by NSN 5305-01-645-6820 and part number B1831DH080025N, manufactured to meet the current revision of ASME B18.3.1M standard, with previous revisions acceptable only for items produced before the solicitation date. All items must comply with stringent technical and quality requirements from the DLA Master List, including physical identification, packaging, and inspection protocols. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, reflecting the item’s critical application status. Inspection and acceptance occur at origin, with no tolerance for quantity variance—exactly 26 units must be delivered. Delivery is scheduled for 169 days after award, with a required ship date of January 17, 2027, and FOB origin terms apply. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. Pricing is fixed at $26.00 per unit, totaling $676.00, with no adjustment permitted. The contract is issued under solicitation SPE4A6-26-T-09KW, with compliance to all applicable DLA technical directives overriding any conflicting standards. All markings, labeling, and documentation must reflect DLA requirements, and the sole point of contact is Ashley Jones-Turner of the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SLOTTThis contract specifies the procurement of 4,700 self-locking, slotted hexagon nuts designated by part number MS17826-10 and NSN 5310-00-111-3813, meeting technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The items must comply with MIL-STD-130N for identification marking, MIL-STD-129 for packaging labeling, and MIL-STD-2073-1E for preparation for shipment, with packaging following DLA-specific requirements including the use of unit containers, palletization, and no special marking. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise stated, and unspecified attributes are treated as major. The product is classified as a critical application item and must be sourced from qualified suppliers listed in the QSLM for troop support. Delivery is to be made FOB origin within 107 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania. The shipment must be prepared and labeled per DLA guidelines, with all packaging and marking documented accordingly. The contract is issued under solicitation SPE4A6-26-T-09GX, with a response deadline of July 31, 2026, and is governed by the Department of Defense’s ASC Commodities Division. The unit of issue is each, priced at a total value of $4,700.00, and all technical specifications reference revision H of MS17826 and revision 1 of NASM25027. Transportation and freight details align with DLA procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EYEThe contract pertains to the procurement of two eye bolts, part number 5306-01-417-7248, under solicitation SPE4A0-26-T-4029, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. The supplier, Dexter Axle Company LLC, must deliver the items FOB origin within five days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, containment, and marking as per MIL-STD-129 without any special marking code. All packaging and palletization must conform to DLA’s standardized procurement requirements. Sampling and quality verification follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned验收 levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are treated as major. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. Delivery is directed to DLA’s Distribution Management Office at Camp Kinser, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is July 1, 2026, and the solicitation response deadline is July 31, 2026. Technical and quality requirements referenced in the contract are aligned with the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions controlled by the solicitation issue date for simplified acquisitions.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINEThe contract pertains to the procurement of 80 self-locking machine bolts, identified by NSN 5306-01-175-5359, under solicitation SPE4A6-26-T-09HR, with a response deadline of July 31, 2026, and a delivery requirement of 155 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must comply with DLA packaging requirements, tailored higher-level quality standards applicable to both manufacturers and non-manufacturers, and inspection and acceptance at origin. Physical marking of the bare item is required, and government identification must be removed from non-accepted supplies. Item Unique Identification is not mandated per the Service customer’s request, and the material has no shelf life limitation. The contract is fully competitive under a military or federal specification, performed in New Cumberland, Pennsylvania, with Debra Fowler of the ASC Commodities Division as the primary point of contact, under the NAICS code 332722 for federal procurement.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, HOOKThe contract is for the procurement of two BOLT, HOOK items under NSN 5306-01-705-6498, with a total quantity of two units to be delivered within ten days of contract award, FOB origin. Delivery is directed to the US Army APS 2 2 SSA 405 AFSB in Powidz, Poland, with shipment details governed by DLAD PROC NOTE C19 and C20. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards, including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at level VII with an AQL of 0.1. The items must be physically identified and bare item marked per RQ017, and any government identification on non-accepted supplies must be removed per RQ011. The unit of issue is each, with no variance allowed in quantity. The contract references specific technical data packages tied to revision-controlled drawings dated February 2022 and July 2023, and all requirements take precedence over any conflicting instructions. The solicitation number is SPE4A6-26-T-05RA, with a response deadline of July 21, 2026, and the primary point of contact is Tywanda Maddox Addington of the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
FASTENER TAPE, HOOK,The contract is for FASTENER TAPE, HOOK, identified by NSN 5325-01-576-5617, with a quantity of 19.34 RO and a purchase request number of 7016080262, requiring delivery within 67 days after order. The solicitation, numbered SPE4A6-26-T-06SS, is issued under a Total Small Business Set-Aside and falls under NAICS code 332722. The contract incorporates technical and quality requirements referenced in the DLA Master List, including specific requirements for physical item marking, covered defense information, packaging, and tailored quality controls applicable to both manufacturers and non-manufacturers. The item is subject to export control under ITAR or EAR, restricting disclosure of related technical data to foreign persons regardless of location, and requires contractors to hold valid JCP certification, complete mandatory DOD export training, and obtain DLA approval to access such data. Although unique item identification is not required, DFARS 252.211-7003(c)(1)(i) applies, and unaccepted supplies must have government identification removed. The contract is Cybersecurity Maturity Model Certification Level 2 compliant as issued by a certified C3PAO. The point of contact is Tyler Greene, reachable via email and phone, with performance location in Tracy, CA, 95304-5000, and responses due by July 23, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 488510
New
DIBBS
Logistics and Invoicing via WAWFThis contract mandates the coordination of logistics services and the submission of electronic invoices through the Wide Area Workflow system, aligned with Defense Logistics Agency protocols to ensure accurate, timely, and compliant processing of payments. All activities must adhere strictly to DLA standards, with emphasis on seamless integration of supply chain operations and electronic invoicing to maintain operational efficiency and financial accountability. The subcontract is categorized under NAICS code 488510, indicating its focus on freight transportation arrangement, and is issued by the ASC Commodities Division under the Department of Defense. The response deadline is set for August 22, 2026, with no specific set-aside designation, and performance is expected to support the broader logistics infrastructure of the federal supply chain without location-specific constraints.
Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

in 29 days
View Details
NAICS: 541330
New
DIBBS
Technical Data and Drawing ManagementThe contract requires the secure creation, control, and management of technical drawings, specifications, and process documentation for cable assemblies, with strict adherence to configuration control protocols and compliance with International Traffic in Arms Regulations and Export Administration Regulations. All technical data must be handled in a manner that ensures authorized access, prevents unauthorized dissemination, and maintains the integrity of controlled information throughout its lifecycle. The work is classified as a subcontract under NAICS code 541330, solicited by the ASC Commodities Division of the Department of Defense, with responses due by August 22, 2026. The performance location and specific point of contact are not detailed, but the requirement mandates rigorous data management practices aligned with federal defense standards. Participation is open to entities capable of meeting ITAR/EAR obligations and maintaining secure, auditable processes for technical documentation.
Engineering Services

POSTED

about 16 hours ago

DEADLINE

in 29 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and SPRS ReportingThe contract requires ongoing maintenance and reporting of Cybersecurity Maturity Model Certification (CMMC) Levels 1 through 3 and NIST SP 800-171 compliance through the Supplier Performance Reporting System (SPRS). This includes conducting self-assessments, compiling and submitting supporting documentation, and ensuring continuous audit readiness to meet federal cybersecurity standards. All compliance activities must be accurately recorded and updated in SPRS to demonstrate adherence to required controls and to support contractual obligations tied to handling controlled unclassified information. The work is structured as a subcontract under the Department of Defense’s ASC Commodities Division, with the North American Industry Classification System code 541512 indicating information technology services. The solicitation was posted on July 23, 2026, and responses are due by August 22, 2026. Performance is expected to occur within the scope of DoD contracting requirements, though specific performance location details are not provided. Compliance with these cybersecurity standards is critical for maintaining eligibility and trust as a subcontractor supporting defense operations, and failure to meet SPRS reporting or audit requirements could impact contract compliance and future award opportunities.
Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE

in 29 days
View Details
NAICS: 493110
New
DIBBS
Specialized Packaging and Marking ServicesThe contract requires specialized packaging, labeling, and marking services for cable assemblies in full compliance with MIL-STD-129 standards, ensuring military-grade readiness for shipment and long-term storage. This includes the application of serialized barcoding for precise item tracking, proper preservation techniques to prevent corrosion and damage, and containerization that meets Defense Logistics Agency requirements for uniformity and durability across the supply chain. All work must adhere strictly to federal military specifications to maintain compatibility with DoD inventory and logistics systems. Issued under the NAICS code 493110 for warehousing and storage, this subcontract is solicited by the ASC Commodities Division of the Department of Defense with a response deadline of August 22, 2026. The services are intended for performance within the DoD’s logistical network, though specific performance locations are not defined. Contractors must demonstrate capability in executing military-compliant packaging processes without deviation, as noncompliance could result in rejection of shipments and disruption of operational readiness. The solicitation is publicly accessible via the DIBBS portal for qualified subcontractors seeking to support defense materiel distribution.
General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

in 29 days
View Details
NAICS: 335929
New
DIBBS
Cable Assembly Manufacturing and TestingThe contract encompasses the full lifecycle production of a specialized military cable assembly, requiring end-to-end execution from fabrication through final testing and delivery. All manufacturing processes must adhere to strict quality standards including ISO 9001:2015, with comprehensive quality assurance procedures applied at every stage. The deliverables must pass a formal first article inspection and comply with MIL-STD-129 for packaging and labeling, ensuring traceability and readiness for military logistics. Additionally, the contractor is required to implement and maintain robust cybersecurity controls in alignment with NIST SP 800-171 and achieve CMMC compliance, reflecting the sensitive nature of the hardware and accompanying data. Production activities are expected to occur under the oversight of the ASC Commodities Division within the Department of Defense, though the precise performance location is not specified. The solicitation, titled Cable Assembly Manufacturing and Testing, was posted on July 23, 2026, with responses due by August 22, 2026. It is classified as a subcontract opportunity under NAICS code 335929, which pertains to other electrical equipment and component manufacturing. There is no set-aside designation or specific point of contact provided, and performance details including location remain unspecified. Contractors must be prepared to meet all technical, quality, and cybersecurity requirements without deviation, as failure to comply could result in rejection of proposals or non-performance penalties. The contract is accessible via the DIBBS portal and expects capable suppliers with proven expertise in defense-grade cable systems and certified compliance programs.
Other Communication and Energy Wire Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAThis contract is for the procurement of one ball annular bearing with NSN 3110-01-492-9749, governed by solicitation SPE4A6-26-T-09MH, with a delivery deadline of 20 days from award and FOB destination terms. The bearing must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the cost of all components—rolling elements, retainer, inner race, or outer race—originating from these regions, as mandated by DFARS clause 252.225-7016. Contractors are required to submit a formal declaration affirming the domestic or foreign origin of materials, and failure to provide this documentation may disqualify their bid. The solicitation may be canceled or suspended if no compliant offers are received, pending a potential waiver under DFARS 225.7009-4. The item is designated as a critical application with a specific approved source, Johnson Controls Navy Systems, LLC, part number 064-48208C000. All supplies must adhere to stringent packaging, preservation, and marking standards including MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods are dictated by bearing type and closure, requiring specific protective lubricants and process controls defined in MIL-DTL-197M. Packaging facilities must meet quality assurance verification criteria outlined in that standard. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise contracted, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Documentation for source approval, tooling, and casting/forging assistance must be submitted through DLA channels if applicable, and all markings and unit of issue must comply with DoD and ANSI X12 standards.
Ball and Roller Bearing Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
TURNBUCKLEThis contract specifies the procurement of a 1/2-13 NC thread, 9-inch take-up turnbuckle with a steel zinc-coated finish, manufactured via forging process and governed by military and consensus standards, with mandatory compliance to the current revision of the defining part standard. Quality assurance is strictly controlled through MIL-STD-1916 or ASQ H1331 zero-based sampling plans, 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 dictated. All hardware must be produced in accordance with the latest revision of the applicable standard, and past production to prior revisions is not acceptable for items manufactured after the solicitation date. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s procurement packaging requirements. The item is designated NSN 5340-00-924-1707, with a unit of issue as individual piece and a mandatory delivery of one unit within 20 days FOB origin. The delivery destination is Camp Humphreys, Building P6953, Pyeongtaek, South Korea, with inspection and acceptance occurring at the destination point. The contract prohibits any quantity variance and requires compliance with hazardous materials packaging and shipping protocols under IP025. The purchase request number is 7007071973, and the required delivery date is April 8, 2024. The contract is issued under solicitation SPE4A6-26-T-09KK by the Department of Defense’s ASC Commodities Division, with technical and quality requirements incorporated by reference from the DLA Master List, including forging-specific sourcing guidance for Aviation, Land & Maritime Supply Chains. All shipping and transportation procedures must follow DLAD Proc Notes C19 and C20, and the supplier is contractually bound to meet all specified conditions without deviation, as the item is critical to DoD logistics and operational readiness.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
INDICATOR, POSITIONThe contract pertains to the supply of three units of an Indicator, Position identified by NSN 6620-01-096-3723 and part number 1386F20G01, to be delivered FOB origin within 169 days of contract award, with no tolerance for quantity variance. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, under packaging and marking standards compliant with MIL-STD-2073-1E and MIL-STD-129, using preservation method 10 and unit container E5. The item is classified as a commercial item without requirement for Item Unique Identification, consistent with DFARS 252.211-7003(c)(1)(i). Strict prohibitions are in place against the intentional inclusion of mercury or mercury compounds in the product or its packaging, with limited exceptions for specific functional uses such as batteries or instruments, which must include secondary containment and meet NAVSEA 5100-003D specifications. Mercury is explicitly banned in preservation, packaging, and marking processes. Technical and quality requirements referenced from the DLA Master List govern this procurement, and all documentation must comply with Source Approval Request procedures. The contract was solicited under SPE4A6-26-T-09KY, with a response deadline of July 31, 2026, and delivery required no later than February 17, 2028, though the need ship date is set for January 17, 2027. The ordering activity is the ASC Commodities Division under the Department of Defense, with Tracy Fletcher as the primary point of contact.
Other Engine Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSEThe contract is for the procurement of 50 units of CLAMP, HOSE with NSN and part number 4730-01-579-0306 under solicitation SPE4A6-26-T-093C, issued by the ASC Commodities Division of the Department of Defense. The requirement mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, specifically addressing Physical Identification or Bare Item Marking, with no existing data provided, necessitating the alternate offeror to submit a complete data package including details for both the approved and alternate parts. The purchase request number is 7014555103 and delivery is required within 20 days after delivery order issuance. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and falls under NAICS code 326122 for rubber products manufacturing. The point of contact is Tabitha Jackson, reachable via email and phone, and the contract is classified as a federal solicitation with no set-aside designation.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, ELThis contract pertains to the procurement of electrical insulation sleeving, identified by NSN 5970-01-020-3420, with a quantity of 210 units to be delivered within 74 days under solicitation SPE4A6-26-U-3287. The item is classified as a critical application item and must comply with rigorous technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, incorporating MIL-STD-1916 or ASQ H1331 sampling protocols with zero non-conformances required for acceptance unless otherwise stated. All supplies must be free from intentional addition of mercury or mercury-containing compounds, except for specific exempted applications such as functional components in batteries, fluorescent lamps, sensors, weapons systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. The product must be furnished by authorized suppliers including TE Connectivity Corporation, HellermannTyton, Tyco Electronics France SAS, and MBDA UK Ltd, each identified by their respective CAGE codes and part numbers. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with materials procured in one continuous length on reels or spools, marked in accordance with MIL-STD-129. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at destination. The unit of issue is each, and special marking is not required. The contract is issued under DLA Direct, CONUS coverage with an estimated purchase volume, and the point of contact is Kymberley Ferguson of the Department of Defense, ASC Commodities Division.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThe contract pertains to a single cable assembly with NSN 5995-01-725-0155, requiring delivery within five days of award, and is governed by stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. Compliance with cybersecurity requirements mandates CMMC Level 2 certification by a third-party assessment organization, and adherence to DLA packaging specifications is enforced. All items must be marked in accordance with physical identification standards, and any non-accepted supplies must have government identification removed prior to return. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with verification levels or AQLs assigned based on attribute criticality—VII for critical, IV for major, II for minor—and unspecified attributes default to major. Zero non-conformances are required in sample lots unless otherwise stated. The technical data associated with this item is subject to export control under ITAR or EAR, requiring authorization for any disclosure to foreign persons, including foreign nationals within the U.S., and DFARS 252.225-7048 applies. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. The solicitation, issued under SPE4A6-26-T-09MQ, has a response deadline of July 31, 2026, and is managed by the Department of Defense’s ASC Commodities Division with performance at Camp Pendleton.
Current-Carrying Wiring Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details