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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PIN, STRAIGHT, THREAD

Active
SPE4A6-26-T-02AQFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 30 straight threaded pins identified by the NSN 5315-01-424-1861 under solicitation number SPE4A6-26-T-02AQ, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline of July 8, 2026, and is classified as a federal procurement under NAICS code 339993 which pertains to other miscellaneous fabricated metal product manufacturing. The place of performance and specific office address details are not provided, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The solicitation is accessible through the DIBBS system for potential vendors seeking to respond to the requirement.

General Info

30 straight pins requested via PO 7017092814, DLA solicitation SPE4A6-26-T-02AQ, due July 8, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

5168 EAST DAKOTA AVENUE, FRESNO, CA, 93727-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-02AQ for DLA Aviation ASC Commodities

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
PIN,STRAIGHT,THREAD
PIN,STRAIGHT,THREAD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
JERED BROWN BROS INC
BRUNSWICK GA
JERED LLC 98523 P/N 138143
JERED LLC 98523 P/N H677G001 FIND NO. 56
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%
SPE4A6-26-T-02AQ
SECTION B
PR: 7017092814 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017092814 0001 EA 30.000
NSN/MATERIAL:5315014241861
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90DUP
1106 AV GRP AUG TDA
5168 EAST DAKOTA AVENUE
FRESNO CA 93727-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90DUP
1106 AV GRP AUG TDA
5168 EAST DAKOTA AVENUE
FRESNO CA 93727-0000
US
MARKFOR
W90DUP
1106 AV GRP AUG TDA
5168 EAST DAKOTA AVENUE
FRESNO CA 93727-0000
US
M/F: (TCN) W90DUP61480022
RDD:
PROJ: TP 3
SPE4A6-26-T-02AQ
SECTION B
PR: 7017092814 PRLI: 0001 CONT’D
SUPP ADD: W81LG6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2026
SPE4A6-26-T-02AQ NSN/Part Number: 5315-01-424-1861 Quantity: 30 EA Purchase Request: 7017092814QTY: 30 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-26-Q-1420
The contract calls for the procurement of 47 protective dust and moisture seal caps with NSN 5340-01-684-3897, supplied by PALL AEROPOWER CORPORATION under part number 62RB114S0000, in compliance with stringent technical and quality requirements referenced from the DLA Master List and specific DLA directives including retention of supply chain traceability documentation per Procurement Note C03. The item is classified as a critical application requiring FAA airworthiness approval, with adherence to Drawing 13873 Rev 016843897 and Quality Assurance Provision 13873, and must meet sampling standards under MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified. Packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with each unit labeled with the NSN, contract number, lot number, contractor and manufacturer Cage codes, and part number, palletized per DLA packaging requirements. The contract is a firm fixed price with no variance allowed in quantity, and delivery is required within 37 days afteraward date to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at destination, and all documentation and traceability must be maintained by the contractor as mandated by DLA directives.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
ROLLER RETAINER, GEA
Solicitation # SPE4A7-26-Q-0945
The contract pertains to the procurement of 23 units of a roller retainer identified by NSN 1615-01-090-5922, under solicitation SPE4A7-26-Q-0945, with a required delivery date 171 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. The item involves controlled technical data subject to export regulations under either ITAR or EAR, restricting any disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Department of Commerce. This includes U.S. companies and their foreign subsidiaries, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from the DLA controlling authority. Packaging must comply with DLA procurement standards, inspection and acceptance occur at origin, and non-accepted supplies must have all government identification removed. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, under the Department of Defense’s Defense Logistics Agency.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
PLUG ASSEMBLY, SEALING
Solicitation # SPE7L1-26-Q-1417
The contract is for the procurement of four plug assemblies for sealing, identified by NSN 5340-01-324-8500, under solicitation SPE7L1-26-Q-1417, with a response deadline of August 7, 2026, and a required delivery within 202 days after award. The item is governed by DLA packaging and technical requirements incorporated through the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size. Offerors must comply with MIL-STD-130N for identification marking of U.S. military property and source control drawing requirements; only approved sources may supply the item, and non-approved offerors must obtain OEM source approval and submit documentation with their proposal. The technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons or entities, including foreign nationals within the U.S. Compliance with DFARS 252.225-7048 is mandatory, and contractors must hold a valid US/Canada Joint Certification Program certification, complete required DOD export control training, and be approved by DLA to access controlled data. Additionally, the contractor must complete a Cybersecurity Maturity Model Certification Level 2 self-assessment. All submissions must adhere to strict data handling protocols, and proprietary information must be safeguarded against unauthorized use or dissemination.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
PLUG, VENT
Solicitation # SPE7L1-26-Q-1416
The contract pertains to the procurement of 17 units of PLUG, VENT with NSN 5340-01-288-7818 under solicitation SPE7L1-26-Q-1416, with a delivery requirement of 222 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire may access this data. DFARS 252.225-7048 governs compliance with these restrictions, applying uniformly to U.S. companies and their foreign subsidiaries. The procurement is managed by the Department of Defense’s Land Supply Chain, with performance due at Tinker AFB, Oklahoma, and all solicitations must be submitted by August 7, 2026, following a July 31, 2026 posting. Primary point of contact is Vittorio Tambaro, reachable via email and phone provided.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, VEHICLE
Solicitation # SPE8EF-26-Q-0156
The contract pertains to the procurement of 43 units of a cargo tie-down device for vehicles, identified by NSN 3990-01-317-6965, under solicitation SPE8EF-26-Q-0156. Deliveries are required within 60 days after award, with firm fixed pricing and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the items must be packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 guidelines. The unit of issue is each, and shipment is FOB origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Technical data is not currently available for competitive procurement due to proprietary or insufficient documentation, and casting or forging may be involved, requiring potential support through DLA’s Casting and Forging Assistance program. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20. The item is sourced from authorized manufacturers including New England Manufacturing Group and Sikorsky Aircraft Corporation, both referencing part number 70217-01003-173. The contract includes provisions for Covered Defense Information and mandates full compliance with all DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. Pricing, delivery, and packaging terms are strictly defined with no flexibility, and all government identification must be removed from non-accepted supplies. The point of contact for inquiries is Sharon Forde, and the solicitation’s response deadline is August 7, 2026, with an award anticipated shortly thereafter, leading to a required ship date of July 21, 2026. The Department of Defense is the contracting agency, and the procurement falls under federal acquisition protocols.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-854Y
This contract pertains to the supply of a single unit of CAP, FILLER OPENING with NSN 5340-01-631-2496, issued under solicitation SPE7L1-26-T-854Y by the Department of Defense’s Land Supply Chain. The item must be delivered within 20 days to the Japan Air Self-Defense Force at their 4th Air Depot in Saitama, Japan, with delivery terms FOB origin and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specified with a Q pack code and level B, and all packing must adhere to DLA’s packaging requirements. The item is strictly prohibited from containing intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Documentation, quality, and technical standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and only the revision effective on the solicitation issue date applies. The contract mandates zero variance in quantity and includes freight forwarder details and government-specific tracking codes, with a required delivery date of July 23, 2026, and no ship date yet specified.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A7-26-T-592H
This contract pertains to the procurement of five straight headless pins identified by NSN 5315-01-068-6447 under solicitation SPE4A7-26-T-592H, with a delivery requirement of 20 days after award. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements unless amended. The item is subject to cybersecurity requirements including CMMC Level 2 certification for third-party assessors and is classified as covered defense information. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. Physical marking of the bare item is required, and the technical data associated with this item is subject to U.S. export controls under ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this data is restricted to contractors holding approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaire, and been formally authorized by DLA. The place of performance is Kings Bay, Georgia, with Brad Ingram of the Department of Defense’s ASC Supplier Oper AE and AF Division designated as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-582L
The item specified is a spacer sleeve with NSN 5365-00-879-1893, for a quantity of 68 units, under purchase request 7017527457, and is subject to a 270-day delivery requirement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, and inspection and acceptance occur at origin. Non-accepted supplies must have all government identification removed. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and approved questionnaire responses. The contract solicitation number is SPE4A7-26-T-582L, posted on July 20, 2026, with responses due by July 28, 2026. The procurement is classified under NAICS code 332510, administered by the Department of Defense’s ASC Supplier Oper AE and AF Division, with performance location in Anniston, Alabama, and primary point of contact Christian Roberson.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, DOOR, VEHICUL
Solicitation # SPE7L4-26-T-5719
This contract solicits the procurement of 68 vehicular door handles with NSN 2540015640386 under solicitation SPE7L4-26-T-5719 for delivery to DLA Distribution Red River in Texarkana, Texas, with FOB Origin terms and a delivery window of 331 days after order issuance, targeting a need ship date of June 28, 2027. The unit price is $68.00 per unit, resulting in a total contract value of $4,624.00, with no variance allowed in quantity. Delivery must adhere to strict packaging and labeling standards, primarily MIL-STD-129 for marking, labeling, and barcoding, while hazardous materials are to be packaged according to TQ Requirement IP025 and non-hazardous items under ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality criteria. Palletization must follow RP001 DLA Packaging Requirements, and all packaging must clearly indicate the Unit of Issue and Quantity per Unit Pack as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by the underlying specifications. The contract mandates full compliance with federal regulations, including hazard communication requirements under 29 CFR 1910.1200, necessitating submission of Safety Data Sheets prior to award for any hazardous materials, with obligations flowing down to subcontractors. Inspection and acceptance occur at the destination point, with the government retaining authority to reject non-compliant items. The contracting process follows streamlined acquisition procedures under the DLA eProcurement platform, requiring electronic submission via DIBBS by the July 31, 2026 deadline. Offerors must have active UEI and CAGE codes and represent their size and socioeconomic status accurately, with clauses in place to enforce employment practices, combating trafficking, and cybersecurity safeguards per NIST SP 800-171 and Basic Safeguarding of Contractor Information Systems. The contract includes provisions for accelerated payments to small business subcontractors, whistleblower protections, and limitations on unauthorized obligations, with invoicing to be submitted through WAWF. No options, modifications, or extended performance periods are specified, and the award will be issued under a contract type yet to be determined, subject to deviation clauses in FAR and DF
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-506X
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-09LW
The contract is for the procurement of 263 units of a PIN, QUICK RELEASE, identified by NSN 5315-01-245-8877, under solicitation SPE4A6-26-T-09LW, issued by the ASC Commodities Division of the Department of Defense. The item is classified as a critical application item with a firm-fixed-price structure, and delivery is required FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an original delivery date of March 27, 2027, and a need ship date of January 10, 2027. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for packaging. All items must be packaged, palletized, marked, and labeled in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, including proper barcoding and removal of government identifiers from non-accepted supplies. The unit of issue is each (EA), with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Payment must be processed electronically via Wide Area WorkFlow, with invoicing aligned to the DD 1155 form and directed through the designated DoDAACs. The contract incorporates numerous FAR and DFARS clauses, including those related to combating human trafficking, employment eligibility verification, cybersecurity safeguarding (NIST SP 800-171 and DFARS 252.204-7012), prohibited materials such as hexavalent chromium, export controls, and restrictions on procurement from Communist Chinese military companies. Offerors must submit representations regarding small business status, UEI and CAGE codes, and disclose any use of covered defense telecommunications equipment. Hazardous material labeling is mandatory under OSHA’s Hazard Communication Standard, and contractors must affirm compliance with whistleblower protections and restrictions on former DoD official compensation. No specific evaluation factors or award basis are stated, but the nature of the acquisition suggests a Lowest Price Technically Acceptable approach. The solicitation closed on July 31, 2026, with proposals submitted exclusively through the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-Q-1418
The item is a mounting bracket with NSN/Part Number 5340-01-456-3700, quantity one, under purchase request 7017493358, with a delivery requirement of 181 days ADO. The solicitation number is SPE7L1-26-Q-1418, posted on July 31, 2026, with responses due by August 7, 2026, under NAICS code 332510 for federal procurement through the Department of Defense’s Land Supply Chain. The place of performance is FPO, zip 96677, and the primary point of contact is Vittorio Tambaro, reachable via email and phone provided. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring explicit authorization from the Department of State or Commerce for any disclosure or transfer to foreign persons, regardless of location. Access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export-controlled data training and questionnaire, and have received formal approval from DLA. DFARS 252.225-7048 governs the handling and protection of this controlled technical data, applying equally to U.S. companies and their foreign subsidiaries, as well as foreign national employees.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541380
New
DIBBS
Product Verification Testing CoordinationThe contract requires the preparation, marking, and shipment of Product Verification Test (PVT) samples in full compliance with Department of Defense standards, including proper segregation of materials and complete documentation to ensure traceability and regulatory adherence. All activities must be conducted under strict guidelines to meet the DoD’s quality and procedural requirements for verification testing. The effort is classified as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, and falls under the NAICS code 541380 for other scientific and technical consulting services. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, and is managed by the ASC Commodities Division within the Department of Defense. Performance will occur at an unspecified location, and the award is expected to follow competitive procedures under the Federal Acquisition Regulation.
Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

in 19 days
View Details
NAICS: 488510
New
DIBBS
Supply Chain & Logistics Compliance ManagementThe contract requires management of specific DLA logistics modules—C03, C07, C16, and C20—with a focus on maintaining adequate material buffers to prevent stockouts and ensure operational readiness. It mandates rigorous part number tracking to guarantee accurate inventory visibility and accountability across the supply chain, while ensuring full compliance with First Destination Transportation regulations to meet military shipment standards. All activities must align with strict logistical protocols to support timely and accurate delivery of critical components. This is a small business set-aside subcontract under NAICS code 488510, issued by the ASC Commodities Division within the Department of Defense, with a submission deadline of August 20, 2026. The solicitation is posted on the DIBBS system and is open only to small business concerns, emphasizing support for small business participation in defense logistics. While the place of performance and detailed point of contact information are not specified, successful bidders must be prepared to execute responsibilities across the Department of Defense’s logistics network without geographic limitation, ensuring all compliance requirements are met consistently and in real time.
Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

in 19 days
View Details
NAICS: 323111
New
DIBBS
Military-Compliant Labeling & BarcodingThe contract requires the application of permanent, MIL-STD-129-compliant labels and 2D barcodes to shipping containers used by the Department of Defense, ensuring full adherence to military standards for identification and tracking. Special markings must be included for test samples to distinguish them from standard shipments, with all labeling required to be durable and legible under operational conditions. This is a small business set-aside subcontract under NAICS code 323111, exclusively open to small businesses, and is managed by the ASC Commodities Division. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, and performance is expected to support DoD logistics operations without specified geographic limitations, though exact location details are not provided.
Commercial Printing (except Screen and Books)

POSTED

about 13 hours ago

DEADLINE

in 19 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging & Preservation ServicesThe contract requires the provision of military-grade packaging and preservation services for adjustable clevises in full compliance with MIL-STD-2073-1E standards, ensuring that all items are properly cleaned, dried, and protected against corrosion and environmental damage during storage and transit. The packaging must include stretch wrap containerization as the specified method for securing and stabilizing the items within shipping containers, maintaining integrity and preventing movement during handling. All work must adhere to strict defense logistics protocols to guarantee readiness and operational reliability. This is a small business set-aside subcontract under the SBA Total Small Business Set-Aside category, designated under NAICS code 493190, and issued by the Department of Defense’s ASC Commodities Division. Interested parties must submit proposals by the deadline of August 20, 2026, with performance expected to meet exacting military specifications and timelines. The contract emphasizes quality control, regulatory compliance, and the use of approved preservation and packaging techniques to support the Department of Defense’s supply chain requirements.
Other Warehousing and Storage

POSTED

about 13 hours ago

DEADLINE

in 19 days
View Details
NAICS: 332710
New
DIBBS
Adjustable Clevis Manufacturing & SupplyThe contract calls for the manufacture and supply of adjustable clevises identified by NSN 5342-01-166-0578, to be produced in strict compliance with military specifications. This includes precision machining to exact dimensional and performance standards, along with proper packaging and marking requirements to ensure traceability and readiness for military use. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, meaning only eligible small businesses may submit bids. The NAICS code 332710 applies, categorizing the work under Other Metal Forge and Stamp. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, giving interested parties approximately three weeks to prepare and submit proposals. The contracting activity is the ASC Commodities Division under the Department of Defense, and the place of performance and point of contact details are not specified in the provided data. Bidders must ensure complete adherence to military standards, packaging protocols, and marking regulations, and submissions must be made through the official DIBBS portal accessible via the provided link.
Machine Shops

POSTED

about 13 hours ago

DEADLINE

in 19 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED
Solicitation # SPE4A6-26-T-09HS
The contract mandates the procurement of 50 units of NUT, PLAIN, EXTENDED, identified by NSN 5310013929590, under solicitation SPE4A6-26-T-09HS, with a total value of $50.000. Delivery is required FOB ORIGIN within 324 days after receipt of order, with an original delivery deadline of October 14, 2026, and a need ship date of June 21, 2027. The item must be delivered to DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II (AQLs of 0.1, 1.0, and 4.0) for critical, major, and minor characteristics respectively. Packaging must adhere to MIL-STD-2073-1E with prescribed preservation methods, intermediate and unit containers, and packaging code U. Marking shall follow MIL-STD-129, including mandatory two-dimensional Data Matrix barcodes, with no special marking required. Bare item marking is mandated per RQ017, and government identification must be removed from non-accepted supplies per RQ011. The contractor must comply with DLA Packaging Requirements for Procurement (RP001) and applicable hazardous material labeling rules under 29 CFR 1910.1200, with pre-award submission of hazard labels and MSDS for non-exempt materials. The contract incorporates technical and quality requirements from the DLA Master List, effective as of the solicitation issue date, and requires compliance with FAR and DFARS clauses on equal opportunity, trafficking in persons, arbitration restrictions, and authorization and consent. Offerors must provide a UEI and CAGE code, and submit proposals electronically through DIBBS by July 31, 2026. Payment will be processed via Wide Area WorkFlow, and accounting details will be specified in the award documentation.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 213113
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-08MV
The contract pertains to the procurement of a sleeve bearing with NSN 3120-01-286-0906, quantity of four units, under solicitation SPE4A6-26-T-08MV. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Inspection and acceptance occur at origin using sampling methods aligned with MIL-STD-1916 or ASQ H1331, Table 1, or a zero-based plan; critical, major, and minor attributes are verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is designated as a critical application requiring casting or forging, with tooling typically held by the manufacturer, and sourcing assistance must be requested through DLA’s designated channels. Only approved sources are KAMATICS CORPORATION and ROLLER BEARING COMPANY OF AMERICA, each with specific part numbers. Item Unique Identification is not required per the Service customer’s request. Delivery is FOB origin with a 171-day lead time, final delivery due by April 20, 2027, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and palletization adhere strictly to DLA’s procurement standards, and all documentation must support source approval and manufacturing compliance.
Support Activities for Coal Mining

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-04MJ
The contract pertains to the procurement of 33 units of a hexagon head cap screw identified by the NSN 5305-01-241-6224 under purchase request 7017199954. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A6-26-T-04MJ and was posted on July 7, 2026, with a response deadline of July 15, 2026. This federal procurement is open for bids in accordance with standard government contracting procedures, and the place of performance and shipping details are not specified in the provided data. Interested parties must submit responses through the official DIBBS portal linked in the solicitation before the deadline to be considered.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-09HR
The contract pertains to the procurement of 80 self-locking machine bolts, identified by NSN 5306-01-175-5359, under solicitation SPE4A6-26-T-09HR, with a response deadline of July 31, 2026, and a delivery requirement of 155 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must comply with DLA packaging requirements, tailored higher-level quality standards applicable to both manufacturers and non-manufacturers, and inspection and acceptance at origin. Physical marking of the bare item is required, and government identification must be removed from non-accepted supplies. Item Unique Identification is not mandated per the Service customer’s request, and the material has no shelf life limitation. The contract is fully competitive under a military or federal specification, performed in New Cumberland, Pennsylvania, with Debra Fowler of the ASC Commodities Division as the primary point of contact, under the NAICS code 332722 for federal procurement.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, SLOTTED, H
Solicitation # SPE4A6-26-T-08RR
The contract pertains to the procurement of 70 plain slotted nuts, part number 5310-01-559-2806, manufactured to meet DIN979 Revision dated 10/01/2010 and designated as a critical application item. The unit of issue is each, with a total value of seventy dollars, and delivery is required FOB origin within 171 days after the order date, with no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard including ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, including precise physical identification of bare items as specified under RQ017. Packaging and palletization must adhere to RP001, and sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract includes stringent quality controls through RT001 for measuring equipment and RQ001 for tailored higher-level requirements, with inspection and acceptance conducted at origin. The contracting office is the ASC Commodities Division of the Department of Defense, with payment and delivery directed to a specific facility in Tracy, California, and all invoices must be submitted through the Wide Area WorkFlow system. The solicitation number is SPE4A6-26-T-08RR, issued on July 21, 2026, with proposals due by July 29, 2026, submitted exclusively via the DIBBS portal. The contract incorporates numerous FAR clauses including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials handling, and cybersecurity safeguards, all modified under deviation 2026-00038. It also requires compliance with the System for Award Management maintenance and prohibits certain internal confidentiality agreements. The offeror must declare its small business status and provide Unique Entity ID and CAGE code information if claiming any socioeconomic category or supplying covered defense telecommunications. No option periods or additional CLINs are specified, and the contract type remains to be filled at award.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-09KV
The contract involves the procurement of a bushing sleeve with NSN 3120010145565 and part number 66-29042 from Boeing, CAGE 81205, classified as a critical application item. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific clauses governing packaging, marking, measurement equipment, and documentation. Non-accepted supplies must have government identification removed, and the item must be physically marked per RQ017, though unit identification is not required. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a Q pack code and no special marking, while palletization follows DLA packaging standards. The item is to be delivered FOB origin in quantities of 10 units within 20 days, with zero variance allowed, and inspection and acceptance occur at origin. Technical data package revision A general 1 must conform to QAP 13873 QAP-B02 revision B dated December 11, 2013. Source approval documentation is required under RC001, and covered defense information provisions may apply. The contract was issued under solicitation SPE4A6-26-T-09KV with a response deadline of July 31, 2026, and is managed by the Department of Defense’s ASC Commodities Division.
Ball and Roller Bearing Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-09KU
The contract pertains to the procurement of a BUSHING, SLEEVE with NSN 3120-01-014-5565 and part number 66-29042, supplied exclusively by Boeing under CAGE code 81205 as the approved source. This is a critical application item governed by stringent technical and quality requirements referenced from the DLA Master List, including tailored quality standards, packaging directives per MIL-STD-2073-1E and MIL-STD-129, and specific marking instructions without special identifiers. Item Unique Identification is not required per service customer guidance, and physical marking must adhere to RQ017 specifications. The product must be delivered within five days FOB origin with zero tolerance for quantity variance, inspected and accepted at origin, and packed in accordance with DLA packaging rules including palletization and storage methods. The contract includes documentation mandates for source approval and measuring equipment calibration, and is subject to Covered Defense Information provisions. The unit of issue is each (EA), with a total quantity of four units, procured under solicitation SPE4A6-26-T-09KU, with a response deadline of July 31, 2026, and managed by the Department of Defense’s ASC Commodities Division.
Ball and Roller Bearing Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details