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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

NUT, SELF-LOCKING, PLATE

Open
SPE4A6-27-T-016JFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-016J is a small business set-aside for the procurement of self-locking plate nuts (NSN 5310-00-734-1850) for the DLA Weapons Support ASC Commodities Division. The requirement is split across three line items totaling 6,531 units, with deliveries directed to DLA distribution centers in North Carolina, Utah, and Oklahoma. The contract specifies a delivery timeline of 173 days after order, with an original required delivery date of October 13, 2027. All items must be manufactured according to the current revision of part standard NASM21071 (Part MS21071L3), and the government explicitly prohibits the use of additive manufacturing for these components. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the point of origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while bare item marking must adhere to MIL-STD-130N. The contract is issued under the First Destination Transportation program with FOB Origin terms. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and strict adherence to cybersecurity and domestic material restrictions, including the Berry Amendment and Buy American Act.

General Info

Small business procurement of 6,531 self-locking plate nuts for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
ANGELA CARABALLO
contact@example.gov

Full Description

Show more
NUT,SELF-LOCKING,PLATE
NUT,SELF-LOCKING,PLATE
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
SPE4A6-27-T-016J
SECTION B
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NASM21071 REVISION NR 1 DTD 09/28/2012 PART PIECE NUMBER: MS21071L3
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 7019048835 0001 EA 2.000
NSN/MATERIAL:5310007341850
DELIVERY (IN DAYS):0173
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
SPE4A6-27-T-016J
SECTION B
PR: 7019048835 PRLI: 0001 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:08/21/2028 Original Required Delivery Date:10/13/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7019048835 0002 EA 43.000
NSN/MATERIAL:5310007341850
DELIVERY (IN DAYS):0173
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:050
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:050
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.
SPE4A6-27-T-016J
SECTION B
PR: 7019048835 PRLI: 0002 CONT’D
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:10/30/2027 Original Required Delivery Date:10/13/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7019048835 0003 EA 6,486.000
NSN/MATERIAL:5310007341850
DELIVERY (IN DAYS):0173
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:050
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A6-27-T-016J
SECTION B
PR: 7019048835 PRLI: 0003 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:050
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:050
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:07/02/2025 Original Required Delivery Date:10/13/2027
SPE4A6-27-T-016J NSN/Part Number: 5310-00-734-1850 Quantity: 2 EA Purchase Request: 7019048835QTY: 6531 Delivery: 173 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
Plain Hexagon Nut ManufacturerThis subcontract requires the manufacture and delivery of 465 plain hexagon nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All units must be produced according to NSN 5310-01-593-9654 specifications and the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the use of additive manufacturing and mandates that materials be free of hexavalent chromium. To ensure quality control, the manufacturer must utilize inspection systems certified under ISO 9001 or SAE AS9003. The completed order of 465 nuts is to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Self-Locking Plate Nut SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 267 self-locking plate nuts identified by NSN 5310004550395. The contractor is responsible for manufacturing or sourcing these components while adhering to strict quality control sampling standards per MIL-STD-1916 or ASQ H1331. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The agreement mandates full compliance with MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements. Additionally, the provider must ensure that all hazard warning labels meet 29 CFR 1910.1200 standards and provide Material Safety Data Sheets where applicable. This opportunity is designated as a Total Small Business Set-Aside.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Critical Application Flat Washers
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Shear Bolt SupplyThis subcontract involves the supply of 17 specialized shear bolts for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing these components in strict accordance with DLA technical data and the Master List of Technical and Quality Requirements, with a specific prohibition against unauthorized additive manufacturing. The contract mandates full compliance with the Buy American Act and NIST SP 800-171 security standards. Additionally, the provider must ensure supply chain traceability per DLAD #C03 and adhere to MIL-STD-129 and MIL-STD-2073-1E packaging specifications. Performance for this requirement is centered in Tracy, California.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Self-Locking Plate Nuts (NSN 5310016696897)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Socket Head Cap Screw Manufacturer
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Plain Blind Rivet Nuts (NSN 5310-01-503-3521)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Precision Flat Washer FabricationThis subcontract involves the precision fabrication of 82 flat washers, identified by NSN 5310-01-049-9174, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All parts must be manufactured according to drawing 19200 10554820 and adhere to ASME Y14.5M-1994 standards. The project mandates a zero-nonconformance acceptance rate in accordance with MIL-STD-105/ASQ Z1.4, and the use of additive manufacturing is strictly prohibited. The selected provider must hold an ISO 9001:2015 certification to ensure quality management standards are met. Performance will take place in Anniston, Alabama, with the final deliverable consisting of 82 finished and inspected flat washers. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Manufacture of Tapping, Thread-Cutting Screws (NSN 5305-00-052-6919)This subcontract involves the manufacture of 20 tapping, thread-cutting steel screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated according to NASM24629 Revision 3 and Part Number MS24629-52, with a strict prohibition on the use of additive manufacturing. Performance will take place at Hill AFB. The contractor is required to maintain SAE AS9003 or ISO 9001 quality systems and ensure compliance with MIL-STD-1916 or ASQ H1331 sampling standards. Final deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Self-Locking Hexagon Nuts (NSN 5310014066721)This subcontract involves the supply of 2,170 self-locking hexagon nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing commercial off-the-shelf nuts that meet NSN 5310014066721, ensuring all units undergo bare item marking and quality inspections in accordance with MIL-STD-1916 or ASQ H1331. All deliverables must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the contractor must maintain ISO 9001:2015 certification, hold FAA airworthiness approval, and ensure full compliance with DFARS 252.204-7012. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Precision Manufacturing of Pin-Rivets (NSN 5320-01-475-8033)This subcontract involves the precision manufacturing of 27 specialized pin-rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated according to NSN 5320-01-475-8033 specifications, utilizing special tooling to ensure exact shaping and sizing. Final products are required to be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with performance taking place in San Diego. Strict quality and security compliance is mandatory for this project. The manufacturer must adhere to SAE AS9003 or ISO 9001 quality standards and maintain CMMC Level 2 and NIST SP 800-171 certifications. Additionally, the contractor must hold US/Canada Joint Certification Program certification. The response deadline for this opportunity is November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Manufacture of Self-Locking Spline Nuts (NSN 5310-00-109-9007)This subcontract involves the manufacture of 1,487 self-locking spline nuts (NSN 5310-00-109-9007) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining, forming, and the application of self-locking mechanisms. All products must undergo quality assurance sampling according to MIL-STD-1916 or ASQ H1331 and be packaged in compliance with RP001 and MIL-STD-129 standards. The project is based in San Diego and requires strict adherence to several regulatory mandates, including CMMC Level 2 certification, the Buy American Act, and the US/Canada Joint Certification Program. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334413
New
DIBBS
Supply of Panel Proc Control (NSN 1680-01-6501890)
Semiconductor and Related Device Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
Supply of Night Vision Utility Lights (NSN 6220-01-491-1898)This subcontract, set aside for Women-Owned Small Businesses, involves the manufacture and supply of 45 Night Vision Utility Lights (NSN 6220-01-491-1898) for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict Department of Defense specifications for night vision compatibility and must adhere to the Buy American Act and Berry Amendment. Deliveries are designated for DLA Warner Robins and DLA Depot Oklahoma. Operational requirements include rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The project falls under NAICS code 339113 and is managed through the Department of Defense.
Surgical Appliance and Supplies Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
DIBBS
Supplier of Rigid Metal Conduit (NSN 5975-01-349-1798)This subcontract involves the manufacture or sourcing of four units of rigid metal conduit, specifically NSN 5975-01-349-1798, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all materials meet the DLA Master List of Technical and Quality Requirements and adhere to strict quality control standards, including zero-based sampling per MIL-STD-1916 or ASQ H1331. Packaging must be completed in accordance with MIL-STD-129 and RP001, with final delivery designated for DLA Distribution Warner Robins. Beyond technical specifications, the contractor is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must have submitted responses by the November 16, 2026, deadline.
Fabricated Structural Metal Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 314994
New
DIBBS
Supply of Air Wire Rope Cable (NSN 5330015557725)This subcontract involves the supply of 41 units of air wire rope cable, identified by NSN 5330015557725, to support prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The cables must be manufactured to protect connector ends from corrosion, breaking, bending, and crushing. The contractor is required to adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Performance will take place in Jacksonville, Florida, with a response deadline set for November 16, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 488410
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized preparation for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 349 Pin-Rivets in accordance with ASTM D3951 and RP001 standards, with markings applied per MIL-STD-129 and RQ017. All work must be performed using labeling equipment that complies with military standards to ensure proper shipment to DLA Distribution San Joaquin. The project is categorized under NAICS code 488410 and will be performed in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the requirements for this Department of Defense initiative.
Motor Vehicle Towing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Manufacturing of Pin-Rivets (Part HL12V-5-2)This subcontract involves the manufacture of 349 Pin-Rivets, specifically Part Number HL12V-5-2 / NSN 5320-00-001-8276, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must adhere to the DLA Master List of Technical and Quality Requirements and requires the use of precision machining equipment. All finished products must undergo quality sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 standards. The contract mandates strict compliance with the Buy American Act. Performance will take place in Tracy, California, under NAICS code 332510. Interested parties must respond by November 16, 2026, to provide the total quantity of inspected and finished rivets as specified.
Hardware Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Labeling Services
Freight Transportation Arrangement

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Custom Electrical Lead Fabrication
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Defense-Compliant Packaging and Shipping
Freight Transportation Arrangement

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANCE
Solicitation # SPE4A7-27-T-3459
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-27-T-022C
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-026L
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-27-T-022P
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT ASSEMBLY, RETAINER
Solicitation # SPE4A6-27-T-025U
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-4391
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

34 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EYE
Solicitation # SPE4A6-27-T-029C
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, U
Solicitation # SPE4A6-27-T-022H
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-017X
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT SET, SELFLOCKING
Solicitation # SPE4A6-27-T-025R
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT
Solicitation # SPE7L1-27-T-4372
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-27-T-026P
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

34 minutes ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS