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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Packaging, Labeling, and Shipping Logistics

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the proper packaging, labeling, and shipment of precision bolts to the DLA Distribution Depot in New Cumberland, Pennsylvania, with strict adherence to MIL-STD-129 standards for labeling and logistical documentation. All materials must be conditioned and secured to ensure integrity during transport and meet military-grade specifications for handling and storage. The contractor must also implement WAWF-compatible invoicing procedures to ensure seamless financial processing and compliance with Department of Defense financial systems. The work falls under NAICS code 531070, indicating it is a subcontract tied to transportation and warehousing logistics for defense supply chains, and the response deadline is August 10, 2026, with the solicitation posted on August 2, 2026. Performance is specifically assigned to the New Cumberland location, with a ZIP code of 17070-5002, and the contracting organization is part of the Aviation Supply Chain under the Department of Defense.

General Info

Package, label, and ship precision bolts to New Cumberland, PA per MIL-STD-129 and WAWF invoicing, meeting DoD logistics standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

531070View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedAug 2

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Proper packaging, MIL-STD-129 compliant labeling, and shipment of precision bolts to DLA Distribution Depot New Cumberland, PA, with WAWF-compatible invoicing.

Similar Contracts

Same NAICS industry code

Packaging, Marking, and Transportation LogisticsThe contract entails the provision of military-compliant packaging, marking, and transportation services strictly aligned with MIL-STD-2073-1E standards to ensure the integrity and security of defense-related materials. All packaging and labeling must meet rigorous military specifications, and any rejected items must have government markings removed prior to further handling or disposition. Ocean transportation, when applicable, must utilize vessels registered under the U.S. flag to comply with federal maritime requirements. The work is to be performed at MAYPORT NAVAL STATION with a zip code of 32228, and the contract is classified under NAICS code 531070 as a subcontract under the Department of Defense’s Fluid Handling Division. Responses are due by August 13, 2026, and the solicitation was posted on August 2, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Packaging, Marking, and Logistics Compliance for DLA ShipmentThe contract requires the preparation of shock absorber units for shipment in full compliance with Defense Logistics Agency and Department of Defense standards, emphasizing proper packaging, bar-coded labeling, and complete documentation to ensure accountability and traceability throughout the supply chain. All items must be packaged and marked according to DLA/DoD regulations to facilitate efficient handling, storage, and delivery under FOB Origin terms, meaning the responsibility for the goods transfers to the buyer upon release from the seller’s facility. The work falls under NAICS code 531070, indicating a focus on commercial and industrial machinery and equipment rental and leasing activities, and is structured as a subcontract supporting broader logistics operations for the DLA. The solicitation was posted on July 31, 2026, with performance tied to a specific contract reference linked through the DIBBS system, underscoring its integration into the defense logistics ecosystem.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Military-Compliant Shipping ServicesThe contract requires the provision of military-compliant packaging, labeling, and shipping services aligned with Defense Logistics Agency standards and Basic Contract Attachment #3, ensuring all materials are properly marked on both packages and supporting documentation. All activities must adhere strictly to DLA specifications to guarantee readiness, traceability, and compliance across the defense supply chain. The work falls under NAICS code 531070 and is structured as a subcontract under the Department of Defense, with performance expected to meet the rigorous operational demands of military logistics. The contract was posted on July 31, 2026, and is associated with the primary contract SPE7MX21D0016 and delivery order SPE7MX26F9387, underscoring its integration into ongoing defense supply operations.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Logistics to DLAThe contract requires final packaging, labeling compliant with MIL-STD-129 standards, and shipment of spur gears to DLA Distribution in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the seller is responsible for all costs and risks until the goods reach the designated delivery point. The work involves ensuring all packaging and marking meet military specifications to facilitate proper handling, tracking, and inventory management by the Department of Defense logistics system. This is a subcontract solicitation posted on July 30, 2026, with a response deadline of August 10, 2026, under NAICS code 531070, which categorizes it as a warehousing and storage service. The agency responsible is LSO Combat Vehicles and Armament under the Department of Defense, and the place of performance is specifically identified as New Cumberland, Pennsylvania, with zip code 17070-5002. All deliverables must be coordinated to meet the exact logistical requirements of DLA, with compliance to federal standards being critical for contract fulfillment.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Packaging, Labeling, and Shipping LogisticsThe contract requires the provision of military-compliant packaging, labeling, and FOB origin shipping services to meet stringent defense logistics standards, with all shipments destined for Mechanicsburg, Pennsylvania, 17050-2411. All packaging and labeling must adhere to MIL-STD-129 and ASTM D3951 specifications to ensure uniformity, durability, and compatibility with military supply chain protocols. The work is classified as a subcontract under NAICS code 531070, managed by the Defense Logistics Agency on behalf of the Department of Defense, and includes mandatory destination inspection at the delivery point to verify compliance. Bidders must submit responses by August 10, 2026, with the solicitation posted on July 30, 2026, and all shipping activities must originate from the vendor’s facility under FOB terms.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Preservation, and PalletizationThe contract requires the packaging, preservation, and palletization of 45 fluid core assemblies to meet stringent military standards including ASTM D3951, MIL-STD-129, and DLA RP001, ensuring secure and compliant transportation for government use. All work must be performed in accordance with federal specifications for military-grade packaging to maintain integrity during transit and storage under demanding conditions. The performance location is designated as San Diego, California, with a zip code of 92136-3581, and the North American Industry Classification System code is 531070, indicating a focus on warehousing and storage services within the defense supply chain. This is a subcontract opportunity posted on July 30, 2026, with a response deadline of August 10, 2026. The contracting entity is the Department of Defense under the organization name LAND SUPPLIER OPNS ENGINES, and the solicitation is issued through the DIBBS platform under reference SPE7L526T4720. No set-aside designation is specified, meaning the contract is open to all qualified subcontractors regardless of business size or classification. The work involves not only physical packaging but also adherence to preservation protocols critical for long-term functionality and readiness of military components.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Packaging, Labeling, and Domestic LogisticsThe contract requires full compliance with MIL-STD-2073-1E and MIL-STD-129 standards for the packaging and labeling of a shielding gasket, ensuring all materials meet rigorous military specifications for protection, identification, and handling during transit. The shipment must be expedited and delivered domestically from the origin point to Tobyhanna, PA, with a strict delivery window of five days following contract award, and terms are structured as FOB origin, meaning responsibility and risk transfer to the buyer once goods leave the supplier’s facility. The contract is classified as a subcontract under NAICS code 531070, managed by the Department of Defense through the Maritime Supply Chain ESOC Buys division, with responses due by August 10, 2026, and the solicitation published on July 28, 2026. All logistics must be executed precisely to meet military logistics requirements and timelines without deviation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging, Marking, and Logistics CoordinationThe contract requires compliant packaging to ASTM D3951 standards, precise MIL-STD-129 labeling, and RP001 palletization for a shipment of 50 motors destined for Tinker AFB with a zip code of 73145-8000. All logistics must be coordinated to ensure FOB Origin delivery, meaning the seller assumes responsibility for the goods until they are loaded onto the carrier at the point of origin. The entire scope must be completed within 139 days from the contract award date, demanding strict adherence to timelines and technical specifications. This is a small business set-aside subcontract under NAICS code 531070, managed by the Maritime Supply Chain within the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, indicating a narrow window for submission. The requirement emphasizes compliance with federal military logistics standards and successful execution will involve precise coordination between packaging, marking, palletization, and transportation workflows to meet the defined delivery point and timeline.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Defense-Compliant Packaging, Labeling, and LogisticsThis contract mandates full compliance with military-standard protocols for packaging, barcoding, and labeling of finished defense components, ensuring all items meet stringent defense specifications for handling, identification, and traceability. Logistics must be conducted under FOB origin terms, placing responsibility on the contractor for all transportation and documentation from the point of origin, with additional requirements for the safe handling and transport of any hazardous materials included in the shipment. The work is strictly subject to SBA total small business set-aside guidelines, reserving this opportunity exclusively for certified small businesses under NAICS code 531070, which covers other activities related to warehousing and storage. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is issued as a subcontract under the Department of Defense’s Maritime Supply Chain organization, though no specific place of performance or contact details are provided in the data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging, Labeling, and LogisticsThis contract pertains to the final packaging, UID/IUID labeling, and shipment coordination of defense-related equipment in strict adherence to Defense Logistics Agency and Department of Defense logistics standards. The work requires full compliance with federal military labeling protocols to ensure traceability and inventory accuracy across the defense supply chain, with all activities performed to meet the rigorous specifications mandated by the DLA. The subcontract is classified under NAICS code 531070, indicating it involves warehousing and storage services tailored to government logistics needs, and the performance location is tied to DoD operational requirements without a specified geographic constraint. The contract was posted on July 21, 2026, and is formally linked to the DLA’s procurement system via award number SPE4A725P6505, though no solicitation number is provided. The contracting entity is the Department of Defense through the Defense Logistics Agency, and the subcontractor is expected to align all processes with DoD-wide logistics infrastructure, including proper documentation, unique item identification, and timely delivery coordination. No set-aside designation or organizational type restrictions are indicated, suggesting this opportunity is open to qualified commercial vendors capable of meeting high-standard military logistics demands.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking & Logistics CoordinationThe contract requires adherence to MIL-STD-129 standards for the packaging, preservation, and marking of military cans to meet Department of Defense specifications, ensuring all items are properly prepared for secure transit and long-term storage. This includes the accurate application of tracking identifiers such as barcodes and RFID tags to enable full traceability throughout the supply chain. The contractor is responsible for coordinating the end-to-end logistics of traceable freight, moving materials from Rockford, Illinois, to Fort Bliss, Texas, with strict compliance to DoD protocols for documentation, handling, and delivery. All activities must align with the defined contract requirements and maintain operational readiness through rigorous quality control.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Shipping Services for DoD DeliverablesThe contract requires the provision of military specification compliant packaging, preservation, labeling, and shipping coordination services for O-rings destined for Defense Logistics Agency distribution centers. All activities must adhere strictly to MIL-STD standards to ensure durability, environmental protection, and operational readiness during transit and storage. Full traceability and barcoding are mandatory across every unit, enabling precise inventory tracking and accountability from point of origin through final delivery. The work is structured as a subcontract under the NAICS code 531070, aligned with the Department of Defense’s logistics infrastructure, and executed under the oversight of the Defense Logistics Agency. Delivery must be coordinated seamlessly to meet scheduled timelines and designated distribution points without disruption to the DoD supply chain.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A1-26-T-2507

This contract specifies the procurement of a close-tolerance bolt identified by NSN 5306-01-508-6784 and part number NAS6604-128, with a requirement for 30 units to be delivered within 169 days under FOB origin terms and zero quantity variance. The item is classified as a commercial item and must comply with the current revision of the applicable non-government standard NAS6603 through NAS6620, Revision 11 dated December 31, 2025, as well as other referenced technical documents including MIL-STD-130N for identification marking and SYSTEM 22 of FED-STD-H28/20 for dimensional inspection of Class 3A and 3B threads, excluding small threads and self-locking nuts. All manufacturing and quality controls are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions for tailored quality requirements, physical identification, and removal of government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs corresponding to critical, major, and minor classifications. Packaging must adhere to ASTM D3951 and MIL-STD-129 with palletization per DLA’s RP001, and all documentation including the Certificate of Quality Compliance must be provided as specified in the Technical Data Package. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with no tolerance for late delivery, and inspection and acceptance occur at the destination. The contract references multiple revisions of quality assurance provisions and CDRLs, with mandatory compliance to DLA requirements overriding all other standards unless explicitly superseded by contract amendments.

Nonferrous Forging

POSTED

about 7 hours ago

DEADLINE

GROMMET, NONMETALLIC

Solicitation # SPE4A1-26-T-2508

The contract is for the procurement of 4 nonmetallic grommets with NSN 5325-01-610-9083 and part number MR200-1271 from Modus Advanced Inc., under solicitation SPE4A1-26-T-2508. Delivery is required FOB origin with zero variance in quantity and must be completed within 166 days, with an original required delivery date of January 25, 2027. Inspection and acceptance both occur at the destination, specifically at the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, marking must adhere to MIL-STD-129, and palletization must meet DLA packaging requirements. The grommets are to be shipped without special marking and in bulk packaging. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Documentation for source approval and removal of government identification from non-accepted items is mandated. The unit of issue is each, priced at $4.00 per unit, totaling $16.00. All transportation and shipping details follow DLA procedures, and the contract references applicable quality assurance provisions and standardized procedures for compliance.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

RETAINER, SPRING

Solicitation # SPE4A1-26-T-2511

The contract pertains to the procurement of four retainer springs with NSN 1650-01-046-2272 under solicitation SPE4A1-26-T-2511, with a delivery requirement of 20 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Sampling is to follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless directed otherwise. No data is currently available, and the alternate offeror must submit a complete data package including details for both the approved and alternate part. The solicitation is issued by the Department of Defense’s Aviation Supply Chain, with Allison Hugel as the primary point of contact, and responses are due by August 11, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

SHAFT ASSEMBLY, OUTP

Solicitation # SPE4A1-26-Q-0099

The contract specifies the procurement of 662 units of a Shaft Assembly, Output, identified by NSN 2925-01-179-2648 and manufacturer part number 3501614-3 from Honeywell International Inc. The item is classified as a Commercial Item and a Critical Safety Item (CSI) with a critical application, requiring strict adherence to specified dimensional tolerances on the output shaft’s forward end design and torsion rod diameter. Quality assurance is governed by SAE AS9100 for both manufacturers and non-manufacturers, with inspection and acceptance occurring at origin in accordance with MIL-STD-1916 or ASQ H1331, using zero-defect acceptance criteria unless otherwise stated. All items must be marked per MIL-STD-129 with lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, and packaged in compliance with MIL-STD-2073-1E and DLA packaging requirements. The contract mandates compliance with DLA’s master list of technical and quality requirements, Cybersecurity Maturity Model Certification Level 2 self-assessment, and documentation for source approval, while explicitly stating that Item Unique Identification is not required per DFARS 252.211-7003. The procurement is under a Firm Fixed Price contract with no variance allowed in quantity, and delivery is due 247 days after the date of award. The delivery point is Origin, and the shipping destination is DLA Distribution Cherry Point, North Carolina. The item has no shelf life requirement and is subject to all applicable defense information and cybersecurity controls. The solicitation number is SPE4A1-26-Q-0099, posted on August 3, 2026, with responses due by August 10, 2026, issued by the Department of Defense’s Aviation Supply Chain under a federal acquisition framework. All waivers or deviations must be approved by the DSC Contracting Officer, and measuring and test equipment must meet specified standards. The unit of issue is each (EA), with pricing details to be filled in at award.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

STUD, CONTINUOUS THR

Solicitation # SPE4A1-26-T-2509

The contract specifies the procurement of a stud with continuous thread, identified by NSN 5307-01-533-6085 and part numbers 95412A597 and STC5618X4, for delivery to a U.S. military installation in Camp Humphreys, South Korea. A single unit of issue (FV) is required with strict zero variance allowance, and delivery must be completed within ten days of award under FOB origin terms. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, MIL-STD-129, and DLA’s stricter Packaging Requirements for Procurement (RP001), including palletization and labeling as specified. The unit of issue is standardized under DoD guidelines, and all items must be marked per DLA’s Physical Identification and Bare Item Marking requirements (RQ017) with government identification retained unless rejected. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Configuration changes require formal engineering change proposals, and any deviations must be formally requested. The contract references the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, and compliance with these requirements is mandatory. The solicitation number is SPE4A1-26-T-2509, with a response deadline of August 11, 2026, and delivery is required no later than July 28, 2026, under a government-funded project.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A1-26-T-2510

The contract pertains to the procurement of 34 units of a STUD ASSEMBLY, TURNLOCK FASTENER with part number FX10-1540-4TS and NSN 5325-00-907-1085, supplied by ALCOA GLOBAL FASTENERS INC based in Simi Valley, CA. All items must comply with MIL-STD-130N for identification marking of U.S. military property as specified, and the procurement is governed by DLA Packaging Requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The delivery is required within 118 days after award, and the place of performance is designated as Tracy, CA with a zip code of 95304-5000. The solicitation number is SPE4A1-26-T-2510, issued under NAICS code 332510, and was posted on August 3, 2026, with responses due by August 11, 2026. Primary point of contact is Jade Stringfield of the Department of Defense’s Aviation Supply Chain, reachable via email and phone listed in the contract data. Government identification must be removed from any non-accepted supplies in accordance with RQ011 requirements.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A1-26-T-2506

The contract pertains to Production Lot Testing for four units identified by NSN 0001S00000062, under Purchase Request 7017695781, with a delivery requirement of 282 days after award. The solicitation number is SPE4A1-26-T-2506, issued by the Department of Defense's Aviation Supply Chain through the Defense Logistics Agency, with performance located at Cherry Point, North Carolina, 28533-5040. Contractors must prepare a Production Lot Test Report clearly labeled with the contract and lot/item numbers, and present it to the Quality Assurance Representative for review. All shipments of test reports must be accompanied by signed DD Form 1222 and DD Form 250 or iRAPT receiving documents, a copy of the contract or order, all actual test results and tolerances from the technical data package, material and process certifications, process operation and inspection method sheets, and the drawings used to manufacture the test sample, properly marked if public disclosure or government use beyond the specified purpose is to be restricted. The solicitation was posted on August 3, 2026, with responses due by August 11, 2026, and is classified under NAICS code 332722, with Jade Stringfield as the primary point of contact.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Subcontract Opportunity Decomposition UnavailableA subcontract opportunity has been posted under the Aviation Supply Chain division of the Department of Defense with a posting date of August 2, 2026, and a response deadline of August 10, 2026. The solicitation number is unavailable, and the North American Industry Classification System code is listed as NA, indicating incomplete or unassigned industry classification. No set-aside type or description is provided, and details regarding the organization type and point of contact are missing. The place of performance is listed as FPO with a ZIP code of 96672, suggesting a military post office location. The prime contract details could not be retrieved due to a configuration error, which has prevented the decomposition of the opportunity into any sub-opportunities. The procurement is accessible through a public link on the DIBBS system, but no further procedural or technical specifications are available within the provided data.

POSTED

DEADLINE

Hazardous Material Compliance and Labeling ServicesThe contract calls for the development and submission of hazard warning labels and Safety Data Sheets (SDS) for non-exempt materials, ensuring full compliance with OSHA 29 CFR 1910.1200 and Federal Standard No. 313. This work is critical for maintaining regulatory adherence in the handling, transportation, and use of hazardous materials within the Department of Defense supply chain. The deliverables must meet all technical and formatting requirements prescribed by federal safety standards to accurately communicate chemical hazards and protective measures to personnel and emergency responders. This is a subcontract under the NAICS code 541690, issued by the Aviation Supply Chain division of the Department of Defense, with a performance location in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 2, 2026, and proposals are due by August 10, 2026. The contract focuses on specialized technical services related to hazardous material compliance, requiring expertise in chemical classification, regulatory interpretation, and label design. All submitted materials must be accurate, complete, and aligned with current federal regulations to support safety and operational continuity across defense logistics operations.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Precision Machine Bolt Manufacturing and SupplyThe contract pertains to the manufacture, packaging, labeling, and delivery of ten precision machine bolts identified by NSN/Part Number 5306-01-417-5781, with strict adherence to MIL-SPEC standards and regulatory compliance including the Berry Amendment and ITAR/EAR requirements. All work must be performed in full alignment with U.S. defense procurement mandates, ensuring that materials and production processes originate domestically and meet stringent export control protocols. The components are critical to military aviation systems and must be produced under controlled conditions to guarantee dimensional accuracy, material integrity, and traceability from raw material to final delivery. The contract is classified as a subcontract under the NAICS code 332112 and is issued by the Department of Defense through the Aviation Supply Chain office, with performance required at a designated facility in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, indicating a tight turnaround for qualified suppliers to submit proposals. While no set-aside designation is specified, all bidders must demonstrate capability in meeting federal defense manufacturing standards and provide evidence of compliance with export control laws and domestic sourcing mandates. Delivery timelines, packaging specifications, and labeling protocols will be closely scrutinized to ensure seamless integration into military logistics systems.

Nonferrous Forging

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2504

The contract solicitation SPE4A1-26-T-2504 is for the procurement of 25 units of a BOLT, HOOK with NSN 5306-01-503-9383, at a unit price of $25.00, for a total contract value of $625.00. Delivery is required within 20 days after order placement, with a specified original delivery date of July 27, 2026, and the item must be delivered FOB destination to USS MAKIN ISLAND LHD 8 at FPO AP 96672. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under applicable sampling standards, primarily MIL-STD-1916 or ASQ H1331, requiring acceptance of the entire sample lot with no defects unless otherwise directed. All packaging must adhere to ASTM D3951 and be palletized per DLA’s RP001, while labeling and marking must strictly follow MIL-STD-129, including 2D Data Matrix barcodes, with Government identification removed from non-accepted items per RQ011 and bare item marking required per RQ017. The DLA Master List of Technical and Quality Requirements supersedes all other specifications, including ASTM D3951, and mandates compliance with critical, major, and minor attribute classification levels. The item must be shipped using traceable freight methods, not parcel post, and transportation details must comply with DLAD PROC NOTES C19 and C20. The supplier, MCMASTER-CARR SUPPLY COMPANY, is identified by part number 98760A109, and the contract requires full compliance with applicable FAR and DFARS clauses including cybersecurity safeguards under 252.204-7012, prohibition of hexavalent chromium under 252.223-7008, restrictions on covered telecommunications equipment under 252.204-7018, and compliance with hazardous material labeling per 29 CFR 1910.1200 and DFARS clauses. Offerors must possess a valid Unique Entity ID and CAGE code, self-certify their small business status if applicable, and disclose any joint ventures. Invoicing must be submitted through WAWF, and the contract includes clauses addressing

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2505

The contract pertains to the procurement of 10 machine bolts with NSN/Part Number 5306-01-417-5781 under solicitation SPE4A1-26-T-2505, issued by the Department of Defense through the Aviation Supply Chain office. The delivery is due within 192 days after order, and responses must be submitted by August 10, 2026. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training on handling export-controlled technical data and have been formally approved by DLA. DFARS 252.225-7048 governs compliance with these restrictions, which apply uniformly to all entities, including U.S. companies and their foreign subsidiaries. The point of contact for inquiries is Jade Stringfield, reachable via email or phone, with performance located in New Cumberland, Pennsylvania.

Nonferrous Forging

POSTED

DEADLINE