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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Packaging, Marking, and Shipping Logistics

Active

Federal

Response Deadline07/22/2026, 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 packaging and marking of a lever component in strict compliance with MIL-STD-129 standards, ensuring all labeling, barcoding, and containment procedures meet military logistics specifications. The work must be completed with precision to support traceability, handling, and inventory management throughout the supply chain. Coordination of the FOB destination shipment is a critical component, with the final delivery point specified as Tracy, California, and the associated ZIP code 95304-5000. The contract is classified as a subcontract under NAICS code 531070, pertaining to warehousing and storage services, and is issued by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV. All responses must be submitted by the deadline of July 22, 2026, with the solicitation posted on July 14, 2026, indicating a tight eight-day window for proposal submission.

General Info

Pack and mark lever components per MIL-STD-129 for delivery to Tracy, CA 95304-5000 by July 22, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

531070View NAICS

Place of Performance

TRACY, CA, 95304-5000, 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

PostedJul 14

subcontract

Response DeadlineJul 22

Submission deadline

Response Deadline

07/22/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Package and mark the lever component per MIL-STD-129 and coordinate FOB destination shipment to Tracy, CA.

Similar Contracts

Same NAICS industry code

Packaging, Marking & Logistics (Military-Compliant Shipping)The contract requires full compliance with military packaging standards specified in MIL-STD-2073-1E and labeling requirements under MIL-STD-129, ensuring all items are properly prepared for defense logistics operations. This includes accurate NSN marking, standardized barcoding, and adherence to all documentation and labeling protocols necessary for military supply chain visibility and inventory control. The contractor must coordinate FOB origin delivery logistics to ensure timely and compliant shipment from the designated point of origin. Performance is centered at Tracy, California, with a ZIP code of 95304-5000, and the work falls under NAICS code 531070 for other activity related to warehousing and storage. The contract is structured as a subcontract with a response deadline of July 22, 2026, and was posted on July 17, 2026. The overseeing agency is the Fluid Handling Division within the Department of Defense, and all activities must align with its logistical and operational requirements to support defense readiness and supply chain integrity.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Packaging, Labeling, and Logistics SupportThe contract requires full compliance with MIL-STD-129 for the final military packaging, preservation, and labeling of all items destined for FOB-origin shipment, encompassing hazardous materials with strict adherence to military standards. This includes accurate and durable labeling, proper preservation techniques to protect equipment during transit and storage, and packaging that meets rigorous defense logistics requirements to ensure operational readiness and chain-of-custody integrity. The work is classified as a subcontract under NAICS code 531070 and is managed by the LSO COMBAT VEHICLES AND ARMAMENT division within the Department of Defense. Performance is to occur at the designated location in New Cumberland, Pennsylvania, with a 17070-5002 zip code, and all activities must be completed prior to the response deadline of July 27, 2026. The solicitation is active as of July 16, 2026, and is accessible through the DIBBS platform for qualified subcontractors seeking to fulfill these specialized logistics and packaging obligations for military materiel.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThe contract requires the provision of DLA-compliant packaging, preservation, and labeling services for fire extinguishers in accordance with Attachment #3, ensuring all items meet stringent military logistics standards. This includes proper block-format marking for clear identification and traceable shipment protocols to the designated location in Varnville, South Carolina. The work must be executed with precision to maintain integrity throughout storage and transit, aligning with Defense Logistics Agency specifications for readiness and accountability. Issued as a subcontract under the NAICS code 531070, the effort supports the Department of Defense through the Defense Logistics Agency, with performance obligations tied directly to logistical readiness and compliance. The solicitation is dated July 15, 2026, and the contract reference is linked to SPE7MX21D0016 with delivery contract SPE7MX26F8841. While specific organizational or contact details are not provided, adherence to DLA requirements for documentation, labeling, and chain-of-custody is mandatory, with the ultimate goal of ensuring fire extinguishers arrive at Varnville, SC, fully prepped for operational deployment.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Labeling Services for Defense LogisticsThe contract entails the provision of military-compliant packaging, labeling, and marking services for conduit intended for shipment to DLA Distribution Cherry Point, ensuring full adherence to Department of Defense standards for handling and transit. The work falls under NAICS code 531070 and is structured as a subcontract within the broader framework of Defense Logistics Agency procurement activities, with performance expected to meet stringent military specifications for durability, identification, and compliance. The contract was posted on July 15, 2026, under the agency name Defense Logistics Agency, Department of Defense, and is linked to the award identifier SPE4A125G0027 with delivery order SPE4A526F6928. All packaging and labeling must comply with military regulations to ensure proper handling, inventory control, and readiness for deployment, with no deviations permitted in marking formats, material suitability, or documentation requirements. The place of performance is tied to DLA Distribution Cherry Point, though no specific location details are provided, indicating that contractor responsibilities may span multiple logistical nodes under DLA oversight. The contract is not set aside for any specific small business category, and the point of contact information is not listed, suggesting coordination will occur through formal DLA channels. The associated UI link provides access to the official award record for verification and reference by participating vendors.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and LogisticsThe contract requires the packaging and labeling of finished mounting plates in strict compliance with ASTM D3951, MIL-STD-129, and MIL-STD-130N standards, ensuring all materials meet military-grade documentation and identification requirements for traceability and durability. The work must be performed by a subcontractor who will handle all aspects of end-to-end logistics, including preparation, packaging, and shipment delivery to the designated destination in Bremerton, WA, with terms specified as FOB destination, meaning the contractor assumes full responsibility for the goods until they arrive at the specified location. The North American Industry Classification System code 531070 indicates this is a warehousing and storage services contract, aligning with the Department of Defense’s Land Supply Chain division’s need for secure, standardized handling of military hardware components. Submission responses are due by July 27, 2026, with the solicitation posted on July 14, 2026, providing potential vendors a two-week window to prepare and submit proposals. The contract is classified as a subcontract and does not specify a set-aside type, meaning it is open to all eligible businesses regardless of size or certification status. While no point of contact details are provided, the place of performance is clearly defined as Bremerton, WA, with a zip code of 98314-5001, and all logistics must be coordinated to ensure timely, damage-free delivery to this location under the FOB destination clause. The work must be completed in alignment with federal defense procurement practices and documented according to the referenced military and industry standards.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Packaging, Labeling, and Shipping of Defense SuppliesThe contract requires comprehensive packaging, labeling, and shipping services for defense supplies in strict compliance with MIL-STD-129 standards for labeling and DLA RP001 guidelines for palletization, ensuring uniformity and traceability across the defense logistics network. All shipments must be coordinated directly with the DLA Distribution Depot in Oklahoma, with precise adherence to handling, documentation, and delivery protocols to support military supply chain integrity. The work is to be performed at Tinker Air Force Base, Oklahoma, with a delivery date of 73145-8000, and all materials must meet the rigorous quality and compliance benchmarks established by the Department of Defense. This is a subcontract under NAICS code 531070, issued by the Fluid Handling Division of the Department of Defense, with a response deadline of July 27, 2026. The solicitation is open to qualified subcontractors capable of executing end-to-end logistics operations, including containerization, labeling accuracy, pallet configuration, and timely dispatch to the designated DLA facility. There is no set-aside designation, and all submissions must demonstrate proven capability in defense logistics, with an emphasis on regulatory compliance, operational reliability, and seamless integration with DLA’s distribution infrastructure.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Packaging, Marking, and Logistics Support for Defense Supply ChainThe contract requires comprehensive packaging, preservation, and marking services for setscrew shipments in strict compliance with MIL-STD-129 and ASTM D3951 standards, ensuring all components are properly protected, labeled, and documented for defense logistics use. Packaging must include proper palletization in accordance with DLA RP001 guidelines and must be prepared for FOB origin shipping to New Cumberland, PA, with all documentation and physical handling meeting federal defense supply chain requirements. The work is classified under NAICS code 531070, indicating it involves warehousing and storage services supporting specialized military logistics operations. This subcontract is being managed by the ASC COMMODITIES DIVISION under the Department of Defense, with a response deadline of July 22, 2026, and was posted on July 14, 2026. The place of performance is clearly defined as New Cumberland, PA, with a zip code of 17070-5002, and all deliverables must align with DLA’s operational protocols for distribution and receipt at that location. The contract emphasizes adherence to federal standards for military packaging and shipping, with no set-aside provisions specified, meaning the opportunity is open to all qualified vendors regardless of business size or status.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Packaging, Labeling, and FOB-Origin Shipment to Corpus Christi, TXThe contract requires strict adherence to DLA-compliant packaging, labeling, and preparation standards for the shipment of precision components to Corpus Christi, Texas, with a FOB-origin delivery term. All items must be marked in accordance with MIL-STD-129 specifications and palletized following the RP001 standard to ensure uniformity and compatibility with military logistics systems. The work must be completed and ready for shipment by the response deadline of July 21, 2026, with the place of performance designated as ZIP code 78419-5255. This is a subcontract under NAICS code 531070, managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, and is part of a broader military supply chain initiative requiring precise documentation and handling protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Packaging, Marking & Logistics SupportThe contract involves providing military-compliant packaging, labeling, and shipping coordination for hardware items identified by National Stock Numbers in accordance with Defense Logistics Agency standards. All activities must adhere strictly to DLA logistics protocols to ensure proper handling, identification, and traceability of defense-grade equipment throughout the supply chain. The work is classified as a subcontract under NAICS code 531070 and is managed by the Department of Defense through the Defense Logistics Agency, with performance expectations aligned to federal military logistics requirements. The contract was posted on July 13, 2026, and is linked to award record SPE7M426V2377, indicating an established procurement framework under DIBBS systems.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking & Logistics Compliance

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Compliant Packaging and Shipping

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

CMMC Compliance & Cybersecurity SupportThe contract seeks a third-party provider to deliver comprehensive cybersecurity compliance services aimed at ensuring the prime contractor and its supply chain meet the Department of Defense’s Cybersecurity Maturity Model Certification Level 2 standards for handling Controlled Unclassified Information. The scope includes assessing, implementing, and maintaining technical and administrative safeguards to align with CMMC Level 2 requirements, which involve safeguarding CUI through policies, procedures, and technical controls across all tiers of the supply chain. Services will likely encompass gap analysis, documentation development, employee training, audit readiness support, and ongoing monitoring to ensure sustained compliance. This subcontract is issued under the Department of Defense and falls under NAICS code 541512 for computer systems design and related services. The solicitation was posted on July 18, 2026, with a response deadline of July 31, 2026, and is intended to support the ASC SUPPLIER OPER AE AND AF DIV’s mission-critical cybersecurity objectives. Performance is expected to occur across the prime contractor’s operational environment and associated supply chain entities, requiring the contractor to demonstrate proven expertise in DOD cybersecurity frameworks and experience with CMMC certification processes. There is no set-aside designated for this award, and it is open to qualified general contractors capable of delivering full-spectrum CMMC Level 2 compliance support.

Computer Systems Design Services

POSTED

about 9 hours ago

DEADLINE

Supply of Fluid Filter Elements (COTS)The contract is for the supply and delivery of commercial off-the-shelf fluid filter elements intended for use in critical application fluid systems, with a recurring nature that includes guaranteed minimum orders and annual demand projections to ensure consistent procurement. It is classified as a subcontract under NAICS code 332999, issued by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV, and is aimed at securing reliable, standardized filtration components for high-stakes operational environments. The solicitation was posted on July 18, 2026, with responses due by July 31, 2026, and the place of performance is not specified, indicating flexibility in logistics while maintaining strict compliance with technical and quality standards for the filters. The contract does not include a solicitation number, set-aside designation, or point of contact information, suggesting a streamlined procurement process focused on broad industry participation. The lack of detailed geographic information for performance or delivery suggests that vendors are expected to meet performance metrics regardless of location, as long as they can reliably deliver the approved COTS filter elements to support the Defense Department’s operational needs. The recurring structure and guaranteed minimums imply a long-term supplier relationship is anticipated, rewarding capacity, consistency, and adherence to technical specifications over competitive low-bid pricing alone.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Precision Socket Head Cap Screw ManufacturingThe contract requires the manufacture and supply of precision socket head cap screws meeting DIN EN ISO 4762 specifications, with strict requirements for full traceability of materials and production processes, ensuring alignment with defense-grade quality and inspection standards. All components must adhere to mandatory defense marking protocols, and the vendor must demonstrate consistent compliance with applicable military and aerospace quality controls. The procurement is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 332722 for screw and bolt manufacturing. The solicitation was posted on July 18, 2026, with responses due by July 31, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the U.S. Department of Defense, though specific performance location and point of contact details are not provided. The contract emphasizes rigorous documentation, material certification, and defense-compliant delivery procedures without deviation from specified technical standards.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Precision Hardware Manufacturing – Lock Washer (NSN 5310-01-475-0584)The contract calls for the manufacture of a standardized lock washer identified by NSN 5310-01-475-0584, produced in strict compliance with ASME and military specifications. The work encompasses precision machining to achieve exact dimensional tolerances, comprehensive quality control procedures to ensure each unit meets required performance and durability standards, and proper packaging to safeguard integrity during transit. Final delivery must be made to a designated Defense Logistics Agency destination point, with all documentation and labeling adhering to federal supply chain requirements. This is a total small business set-aside under the SBA program, restricted exclusively to small businesses as defined by FAR 19.5, with the NAICS code 332721 classifying it under Other Fabricated Wire Product Manufacturing. The solicitation was posted on July 18, 2026, and responses are due by July 31, 2026. It is structured as a subcontract under the Department of Defense, specifically managed by the ASC Supplier Oper AE and AF Division, with performance expected to support military logistics needs. Participation requires full alignment with federal contracting standards and the ability to fulfill delivery obligations to a DLA site without delay.

Precision Turned Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

CMMC Compliance & Cybersecurity Support (Supplier/Service)The contract requires support for achieving and maintaining CMMC Level 2 compliance for both the prime contractor and downstream suppliers who handle Controlled Unclassified Information. This includes engaging third-party assessors to conduct evaluations, facilitating the certification process, and ensuring proper registration in the Supplier Performance Risk System. The scope is focused on cybersecurity readiness aligned with CMMC requirements to safeguard CUI across the supply chain, with all activities centered on meeting Department of Defense standards. The effort is structured as a subcontract under the NAICS code 541611, reflecting professional, scientific, and technical services related to management and technical consulting. The solicitation is issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of July 31, 2026, and a posting date of July 18, 2026. It does not specify a set-aside type or geographic performance location, indicating flexibility in execution but demanding strict adherence to CUI protection protocols. All compliance activities must be accurately documented and verified, ensuring that suppliers are fully aligned with federal cybersecurity mandates. The engagement is mission-critical to sustaining the integrity and security of defense-related information across multiple tiers of the contractor ecosystem.

Administrative Management and General Management Consulting Services

POSTED

about 9 hours ago

DEADLINE

Hydraulic Switch Component Manufacturing & SupplyThe contract requires the manufacture and supply of a military-spec hydraulic switch with part number 4H90513-107B and NSN 1650-01-189-8100, strictly in accordance with technical drawing NR 98897 4H90513 Rev K. All units must fully comply with established quality standards, including rigorous testing protocols and comprehensive documentation requirements to ensure operational reliability and traceability under military specifications. The work is classified as a subcontract and falls under NAICS code 332993 for other fabricated metal product manufacturing, with performance expected to meet the stringent demands of the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 18, 2026, with responses due by July 31, 2026, and the contract is managed under the DLA’s procurement system through the provided DIBBS link.

Ammunition (except Small Arms) Manufacturing

POSTED

about 9 hours ago

DEADLINE

SCREW, CAP, SOCKET HEADThis contract pertains to the procurement of a socket head cap screw, identified by NSN 5305-01-155-3912 and part number P/N ISO4762M16X1,5X80-8.8-A3L, manufactured in accordance with DIN EN ISO 4762 Revision dated June 1, 2004, and classified as a critical application item. All hardware produced after the solicitation date must conform to the current revision of the governing standard, and past manufacturing revisions are acceptable only for items previously produced under prior valid versions. The item must comply with MIL-STD-130N paragraph 4.1.b(2) for identification marking, including manufacturer’s logo, lot number, and material identification, with additional marking requirements governed by MIL-STD-129 for shipment and storage. Packaging must adhere to MIL-STD-2073-1E with specific parameters for unit containment, preservation, and palletization as defined by DLA’s RP001 packaging requirements. Sampling for quality assurance follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and zero non-conformances are required in sampled lots unless otherwise directed. The contract is a firm fixed price, indefinite delivery contract with a guaranteed minimum of 660 units, estimated annual demand of 2,640 units, and a maximum delivery order quantity of 2,640 units, with a total contract value capped at $350,000. Delivery is required 120 days after receipt of order with FOB destination terms, and inspection and acceptance occur at destination. The contractor must maintain an acceptable government-approved inspection system and retain all inspection records. Electronic invoicing via WAWF is mandatory, and compliance with DFARS 252.232-7003 is required. The solicitation is a total small business set-aside under NAICS code 332722, with mandatory representations and certifications submitted through SAM, including compliance with Buy American, CMMC cybersecurity requirements at Levels 2 and 3 for future eligibility,

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

SWITCH, HYDRAULICThe solicitation seeks a single hydraulic switch, NSN 1650-01-189-8100, manufactured by HYDRA-ELECTRIC COMPANY under part number 4H90513-107B, with technical compliance dictated by Basic Drawing NR 98897 Revision K dated 07/05/1990 and stringent quality standards requiring AS 9003 certification. This is a restricted procurement with procurement limited exclusively to the source specified on the Source Control Drawing; alternate offers are not permitted. The item is subject to export control under ITAR or EAR, mandating strict compliance with DFARS 252.225-7048, which limits access to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA export control training and questionnaire, and are formally approved by DLA authority. Technical data associated with the item cannot be disclosed to foreign persons within or outside the U.S. without prior governmental authorization. The requirement is being procured under an Indefinite Delivery Contract with a five-year base period and no options, carrying a guaranteed minimum of ten units and a maximum order quantity of forty units, with an estimated total contract value not exceeding $350,000. Delivery is required 173 days after receipt of order, with FOB destination terms, and packaging must adhere to ASTM D3951 and specifically RP001: DLA Packaging Requirements for Procurement, with all markings and labeling conforming to MIL-STD-129 and its latest revisions. Contractors must comply with a broad array of federal, defense, and statutory requirements, including the Buy American and Balance of Payments Program under DFARS 252.225-7001 Alternate II, prohibition of hexavalent chromium and other hazardous materials, compliance with CMMC Level 2 certification for CUI handling with mandatory CMMC Level 3 certification required by November 10, 2027 for eligibility, and adherence to prohibitions on procurement from the Xinjiang Uyghur Autonomous Region and state sponsors of terrorism. All contractors must complete applicable representations in the System for Award Management, including disclosures related to foreign ownership or control and defense telecommunications equipment. Payment will be processed electronically through the Wide Area Workflow system via invoice and receiving report submissions, with prompt payment discounts and electronic funds transfer mandated. The evaluation is based on

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, FLUIDThe contract is for a FILTER ELEMENT, FLUID, a commercial item of a type with critical application requirements, specified as part number AN6235-3A and compliant with MIL-SPEC for hydraulic micronic fluid filters and Air Force/Navy aeronautical standards. It is a fixed-price indefinite delivery contract with a base period of five years and no options, subject to a not-to-exceed value of $350,000, with a guaranteed minimum order of 530 units and an estimated annual demand of 2,120 units. The item must be delivered 214 days after receipt of order, with FOB destination terms and zero variance allowed in quantity. All components must be sourced exclusively from qualified manufacturers listed on the applicable Qualified Products List or Qualified Manufacturers List, and the contract strictly prohibits the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific exempted applications with secondary containment requirements per NAVSEA 5100-003D. Packaging and preservation must adhere to MIL-STD-2073-1E with QUP 001, preservation method 10, and no mercury in any packaging or marking materials as mandated by IP056. Marking must comply with MIL-STD-129 and physical identification per MIL-STD-130, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, 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 and acceptance requires zero non-conformances unless otherwise stated. The supply incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List. The contractor must comply with cybersecurity requirements including CMMC Level 1 for Federal Contracting Information and CMMC Level 2 for Controlled Unclassified Information, with mandatory self-assessments or certifications uploaded to the DoD Supplier Performance Risk System by November 10, 2025 and November 10, 2026 respectively. Electronic invoicing via WAWF is required, and all offers must be submitted through DIBBS or email to Marian Edwards@dla.mil, with proposals over 15 MB split across multiple submissions. Past performance, especially historical quality and delivery

POSTED

about 9 hours ago

DEADLINE

WASHER, LOCKThe solicitation seeks a single unit of a washer, lock with National Stock Number 5310-01-475-0584 and part number AEW12X500000SBOA11, where one unit equals fifty pieces, under a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and no options. The guaranteed minimum order is 2,790 units annually, with an estimated annual demand of 11,160 units and a contract ceiling of $350,000. Deliveries are required 136 days after receipt of order, with FOB Destination terms and shipments limited to the continental United States, with destinations specified per individual delivery order. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, RP001 for palletization, and ASTM D3951 under Preservation Method Code 10; mercury and mercury compounds are strictly prohibited throughout packaging, preservation, and marking. Quality standards mandate compliance with ASME B18.21.1-2009 and TDP Rev A Gen 1, with sampling conducted under MIL-STD-1916 or an approved zero-based sampling plan. The contract incorporates extensive FAR and DFARS clauses, including cybersecurity requirements such as DFARS 252.204-7012, DFARS 252.204-7021, and DFARS 252.240-7997 with deviation 2026-00025, alongside security prohibitions, Buy American provisions with Alternate II, restrictions on magnets, tantalum, and tungsten, and prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region. The solicitation is a Total Small Business Set-Aside under FAR 19.5 and requires compliance with the nonmanufacturer rule, employment equity provisions, prompt payment, electronic invoicing via WAWF, SAM registrations, and a record retention plan per FAR 4.703. Offers must be submitted via DIBBS or email to Marian.Edwards@dla.mil, remain valid for 120 days, and must not exceed 15 MB if emailed. Award will be based on best value, with past performance—particularly SPRS assessments and delivery compliance—weighed most heavily

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Manufacture of Critical Application Cartridge Parts KitThe contract requires the precision manufacturing and delivery of a cartridge parts kit classified as a Critical Application Item for use in aerospace or defense fluid control systems, demanding rigorous adherence to military quality standards, full traceability of materials and processes, and compliance with specified defense requirements. The work must be performed to exacting technical specifications suitable for high-stakes operational environments where failure is not an option, and all components must be documented and certified through the entire production lifecycle. The solicitation is issued as a subcontract under the NAICS code 332998 for other fabricated metal product manufacturing, with a response deadline of July 22, 2026, and a performance location in New Cumberland, Pennsylvania, with zip code 17070-5002. The contracting activity falls under the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, and the opportunity is posted on the DIBBS platform with the reference number SPE4A726T554L. While no set-aside status is indicated, the nature of the item and its application necessitate qualified suppliers with proven experience in defense-grade manufacturing and regulatory compliance.

Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

DEADLINE

Logistics and Shipment ManagementThe contract titled Logistics and Shipment Management pertains to the coordination of compliant packaging, secure transportation, and final destination delivery of goods under a subcontract arrangement. It requires strict adherence to regulatory standards for packaging and handling to ensure the integrity and security of all shipped materials throughout the supply chain. The contractor is responsible for managing the end-to-end logistics process, including tracking, documentation, and delivery confirmation, with all payment processing tied to the Wide Area Workflow system to ensure accurate and timely reimbursement. The solicitation was posted on July 17, 2026, with responses due by July 21, 2026, and is classified under NAICS code 488510, corresponding to freight transportation arrangement services. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, indicating this effort supports critical defense logistics operations. Although specific performance locations and point of contact details are not provided, the work is expected to align with federal defense transportation protocols and may involve domestic or international movement of sensitive materials. The contract is not set aside for any specific small business category and is accessible through the DIBBS platform.

Freight Transportation Arrangement

POSTED

DEADLINE