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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Alignment Tool and Seal Manufacturing

Active

Federal

Response Deadline08/13/2026, 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 calls for the manufacture and delivery of a single precision alignment tool and seal identified by NSN 5120-01-144-1373, fully compliant with all applicable military specifications. This includes adherence to rigorous standards for packaging, labeling, and handling of any hazardous materials, ensuring safe transportation and long-term operational readiness. The item must meet exacting quality and performance benchmarks expected by the Department of Defense, with all work to be performed in accordance with defense procurement protocols. Subcontracting is permitted under this opportunity, and the solicitation was posted on August 5, 2026, with responses due by August 13, 2026. The North American Industry Classification System code 332216 indicates the work falls within the category of metal heat treating and coating services, suggesting specialized production capabilities are required. The contracting activity is managed by the ASC Commodities Division, and performance is expected to support military logistics and equipment maintenance operations, though the exact delivery location is not specified. Interested parties must refer to the official DIBBS link for comprehensive requirements and submission guidelines.

General Info

Manufacture and deliver one precision alignment tool and seal per military specs, compliant with Defense procurement protocols.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

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 5

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of one precision alignment tool and seal (NSN: 5120-01-144-1373) compliant with military specifications, including packaging, labeling, and hazardous materials handling standards.

Similar Contracts

Same NAICS industry code

61--CABLE,SPECIAL PURPOSE,

Solicitation # SPE7M126T259Y

The U.S. Department of Defense, through DLA Land and Maritime, is seeking quotes for a special purpose cable identified by NSN 6145016493948 under solicitation SPE7M126T259Y, which is a Small Business Set Aside for total award. Only two units are required, each to be delivered to W1A8 DLA DISTRIBUTION within 168 days of award, with an approved source designated as 28953 61-35012. The procurement is conducted via a request for quotation with no hard copies available; all submissions must be made electronically, and no specifications, plans, or drawings are provided. The solicitation, posted on August 6, 2026, closes on August 17, 2026, and falls under NAICS code 332216 for cable and wire manufacturing. Responsibility to qualify as a small business is determined by the Small Business Administration, and all responsible sources may submit quotes if received by the deadline. Questions must be directed via email to the designated point of contact, with reference to the full solicitation document accessible through the provided SAM.gov link or DIBBS website.

DLA Land And Maritime

POSTED

about 8 hours ago

DEADLINE

51--TORQUE PACK ASSEMBL

Solicitation # N0038326QPC43

The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to procure twenty-five torque pack assemblies under NSN 1R-5120-011350846-RH, with part number PD602, on a sole source basis from POWER-DYNE LLC, the original equipment manufacturer and the only known source capable of providing repair support for this item. No technical drawings or data are available to the Government, and it does not hold the rights to reproduce or source this component from any other supplier. While the procurement is initially structured as non-competitive, all responsible sources may submit capability statements or quotations for consideration, but any firm not already approved must submit a Source Approval Request, which will not delay the procurement timeline. The North American Industry Classification System code is 332216, the Product Service Code is 5120, and UID requirements and Buy American clauses will apply. The Government is not using FAR Part 12 commercial item procedures but invites interested parties to propose commercial alternatives within fifteen days of notice. The solicitation will be issued electronically through NECO on or about 24 August 2026, with responses due by 29 September 2026, and an anticipated award date of 30 October 2026. All communications must be submitted via email to Jason Sklencar, and no telephone inquiries or hard copies will be accepted.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 2 months

H53K HMH462/Japan/Option Snap On Tooling

Solicitation # N6833526RFI0526

This request for information is issued by the Naval Air Warfare Center Aircraft Division under solicitation number N6833526RFI0526 to gather market insights for a potential future procurement of standardized maintenance tool kits. The requirement involves 26 distinct tool groupings, including pliers, wrenches, sockets, hammers, and screwdrivers, all configured into kits based on IDSC Holdings LLC/Snap-on industrial products. A base requirement calls for 206 kits to be delivered across two operational sites, with an optional add-on of 103 additional kits for a potential third site. The NAICS code for this effort is 332216, with a small business size standard of 750 employees, and respondents are asked to disclose their small business status and whether they qualify under categories such as 8(a), SDB, HUBZone, or veteran-owned. Respondents must indicate the percentage of work they would perform in-house and demonstrate compliance with the 50 percent performance requirement under the Defense Authorization Act of 2013, along with confirmation of adequate financial and operational capacity to fulfill the requirement. Responses must be submitted in writing within five days of the RFI release, limited to ten pages, and sent via email to the designated point of contact. All submissions are voluntary and at the respondent’s expense; the government will not reimburse any costs or compensate for time or resources invested. While no contract or purchase obligation is implied, respondents may include price data in a separately labeled document marked PRICE DATA, although this does not constitute an offer. Proprietary information must be clearly identified to receive safeguarding under federal regulations, though the government assumes no liability for unmarked sensitive data. Product specifications, distributor details, and certification proofs may be included without counting toward the page limit. The RFI explicitly states that failure to respond does not bar future participation, and any eventual solicitation will be posted on beta.SAM.gov, making it the respondent’s responsibility to monitor for follow-on opportunities. All information will be handled according to FAR 15.207 and is not binding on the government in any way.

Navair Warfare Ctr Aircraft Division

POSTED

about 8 hours ago

DEADLINE

Solicitation # Z4946

The contract specifies a Ship Auger with precise technical specifications: a 7/16 inch diameter, 12 inch twist, and an overall length of 18 inches. Approved manufacturers and part numbers are limited to IRWIN 46607415T and GREENLEE 64-7/16, ensuring only certified components are accepted. The solicitation, identified by number Z4946, was posted on August 6, 2026, with a response deadline of August 12, 2026, at 7:00 PM. It is issued under a SLED procurement type by Nashville Electric Service, operating under the state of Tennessee. The place of performance and agency location are both in Nashville, Tennessee. Primary point of contact for all inquiries is Alan Martinez, Procurement Contact, reachable via email at amartinez@nespower.com or phone at 615-747-3720. Details and submissions must be completed through the vendor portal at the provided UI link.

Nashville Electric Service

POSTED

about 15 hours ago

DEADLINE

Electrician, Machinist, Sheet Metal Worker, and Carman Tool Sets – Rebid

Solicitation # 194886A

Metra is soliciting bids for standardized tool sets for Electricians, Machinists, Sheet Metal Workers, and Carmen through Invitation for Bid No. 194886A, with responses due by August 26, 2026, prior to 2:00 p.m. LPT, submitted exclusively via its procurement portal. The solicitation includes four distinct toolset groups—Carman, Electrician, Sheet Metal, and Machinist—with required quantities of 100, 75, 75, and 90 units respectively, for a total estimated contract value of $1,050,000 over a two-year period. All tools and accompanying 30-inch red steel mechanics carts with five drawers, 5-inch casters, ball-bearing slides, locking lids, dual gas struts, and non-slip liners must be manufactured in the United States, comply with ASME B107 standards, carry a minimum one-year manufacturer warranty, and be laser-etched with unique serialized identification numbers. Only approved brands—Snap-on, Matco, Proto, Wera, MAC Tools, Williams, BAHCO, Eklind, Johnson Level & Tool, and Klein Tools—are permitted; substitutions or equivalents are not accepted, and sourcing from Hand Tool Institute members is preferred. Each tool cart must be fully assembled and all tools kitted within the cart prior to delivery. Bids must be submitted on a group-by-group basis, and bidders must include all items within a group to be considered responsive. The award is based solely on the lowest responsive and responsible bid, with no consideration given to early payment discounts. All deliveries are F.O.B. Destination within the Chicagoland Six County Area, and transportation, packing, and crating costs are included in the bid price. Bidders must execute and submit multiple certifications including non-collusion, debarment and suspension, price integrity, corrupt practices compliance, and lobbying restrictions, particularly if the bid exceeds $100,000. Subcontractors involved in contracts over $25,000 must also provide debarment and suspension certifications. The vendor warrants that all goods meet federal, state, and local safety regulations including OSHA requirements, and Metra retains the right to reject nonconforming or defective items at the vendor’s expense. Invoices must be itemized and sent to Metra’s Accounts Payable Department via mail or email, subject to Net 3

POSTED

about 23 hours ago

DEADLINE

Precision Tungsten Carbide Rotary File ManufacturingThe contract calls for the manufacture of 945 precision tungsten carbide rotary files adhering strictly to military specification A-A-51146, with exact dimensions and tooth count requirements as defined. All items must comply with the technical and quality standards established by the Defense Logistics Agency to ensure operational reliability and consistency in demanding applications. The production scope is focused on high-precision components where tolerances, material integrity, and dimensional accuracy are critical to performance. The contract is issued as a subcontract under NAICS code 332216 and is being managed by DLA Dist San Joaquin, a division of the Department of Defense. Performance is required to be delivered to Tracy, California, with a zip code of 95304-5000. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, leaving a narrow window for qualified suppliers to submit proposals. Participation requires strict adherence to DLA protocols and the ability to certify compliance with all technical and quality benchmarks outlined in the specification.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Mechanical Puller Supply and DeliveryThe contract pertains to the supply and delivery of one mechanical puller identified by Part Number 18D11936-1 and National Stock Number 5120016855026, manufactured to comply with Defense Logistics Agency standards. All items must be packaged in accordance with ASTM D3951 and marked following MIL-STD-129 specifications to ensure proper handling, identification, and logistics tracking. The final inspection of the delivered item will be conducted at the designated location in Tracy, California, with a zip code of 95304-5000, confirming compliance with all technical and procedural requirements prior to acceptance. The contract is structured as a subcontract under the NAICS code 332216, and it is issued by the ASC Commodities Division of the Department of Defense. Solicitations are open from August 5, 2026, with responses due by August 13, 2026, and all activity will be managed through the DLA’s procurement portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Load Ratchet BindersThe contract requires the full production of 267 load ratchet binders to meet exact military and DLA specifications, encompassing every phase from sourcing raw materials through fabrication, rigorous testing, and final packaging. All work must comply with stringent quality and performance standards mandated by defense requirements, ensuring reliability and durability under operational conditions. The project is scoped as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 332216 for other fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and performance is slated to occur in Tracy, California, at the specified zip code 95304-5000. The contract is administered by the Department of Defense under the organizational title Construction & Equipment Manu & Con, though no specific point of contact is listed. The procurement is facilitated through the DIBBS platform, emphasizing its formal placement within the defense logistics infrastructure for equipment and components essential to operational readiness.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HEATING UNIT, INFRAR

Solicitation # SPE8E5-26-T-3844

The contract is for the procurement of four heating units, infrared type, under NSN 3439-01-436-9799, with a delivery requirement of 167 days after date of award. The solicitation number is SPE8E5-26-T-3844, issued on August 5, 2026, with responses due by August 17, 2026, and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside provision. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance specified at New Cumberland, Pennsylvania, zip code 17070-5002. The technical and quality requirements 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 or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and government identification must be removed from any non-accepted items. Only products explicitly named and identified by part number in the purchase order are considered acceptable, with no alternative substitutes permitted. The item has no shelf life limitation. Primary point of contact is Ira Hedgepeth, reachable via email and phone provided in the contract data.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CUTTER, MILLING, END

Solicitation # SPE8E5-26-T-3870

The contract specifies the procurement of a single-end, long-length, four-flute milling cutter with a right-hand helix and weldon shank, measuring 0.250 inches in cutter diameter and 0.375 inches in shank diameter, with a cutting length of 1.250 inches and an overall length of 3.062 inches. The tool must comply with ASME B94.19-1997 Table 38, referencing Revision NR dated 01/01/1997, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must adhere to ASTM D3951 as modified by DLA packaging requirements, with all items marked and labeled per MIL-STD-129, palletized according to RP001, and shipped in compliance with DLA procedural notes C19 and C20 for transportation. The item, identified by NSN 3455-00-250-0772 and purchase request 7017757344, is ordered in a fixed quantity of 162 units at $162.00 each, totaling $26,244.00, with no variance permitted in quantity. Delivery is FOB origin, inspection and acceptance occur at destination, and the required delivery date is February 1, 2027, with an original deadline of January 21, 2027, under a 167-day delivery window. The contract is issued under solicitation SPE8E5-26-T-3870, with the designated delivery point being the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216, and all documentation and compliance directives take precedence over general commercial standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SOLDERING IRON, ELEC

Solicitation # SPE8E9-26-T-3314

The contract is for the procurement of 46 electric soldering irons with a part number of 3439-00-965-0090, specified as 200 watts with shape B tips, requiring two tips per unit. The item is not classified as hazardous and does not require a Safety Data Sheet, though the hazardous item indicator must remain unchanged. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging, identification, and marking of non-accepted supplies must comply with DLA standards including removal of government identification and physical marking requirements. The solicitation number is SPE8E9-26-T-3314, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216 for federal procurement administered by the Department of Defense’s Construction & Equipment MRO Service I. Deliveries are due within 167 days of award, and the place of performance is New Cumberland, PA, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SOLDERING STATION

Solicitation # SPE8E6-26-T-4037

The contract is for the procurement of 30 soldering stations with NSN 3439-01-576-6864 and part number 8007-0528, issued by DLA District San Joaquin under solicitation SPE8E6-26-T-4037. Each unit must feature an analog dial control with Celsius/Fahrenheit display and temperature lockout functionality, and must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation and packaging. The items must be shipped FOB origin with delivery due in 61 days, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA guidelines. The contract prohibits intentional addition of mercury or mercury-containing compounds to the equipment except for specific exemptions such as batteries, fluorescent lights, sensors, or instruments as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery address is W62G2T, W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000, with the original required delivery date set for November 18, 2026, and a need ship date of April 8, 2026. The unit price is $30.00, totaling $900.00 for the order, with zero variance allowed in quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date. The contract also references hazardous materials packaging rules and transportation procedures outlined in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Unable to Decompose Prime ContractThe contract titled Unable to Decompose Prime Contract was posted on August 6, 2026, with a response deadline of August 21, 2026, and is classified as a subcontract opportunity under the Department of Defense through the ASC COMMODITIES DIVISION. No solicitation number, set-aside type, or NAICS code is provided, and critical details such as the point of contact, office address, and place of performance are incomplete or undefined. Despite the absence of substantive information required to break down the prime contract into subcontract opportunities, the associated link directs users to the DIBBS platform for potential further access. The system encountered a configuration error preventing data decomposition, leaving key procurement specifics undetermined.

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC33

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, 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. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit

Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XA86

This contract solicits the procurement of 358 machine bolts with NSN 5306-01-096-5596 under solicitation number SPE4A6-26-R-XA86, issued by the Defense Logistics Agency’s Commodities Division under the Department of Defense. The delivery deadline is set at 736 days after contract award, with responses due by August 18, 2026. The technical and quality requirements 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 acquisition size. Packaging, inspection at origin, configuration change management, and export control of technical data are strictly governed by specific DLA requirements including RQ002, RQ009, and RQ032. The technical data associated with this item is subject to ITAR or EAR, and its disclosure to foreign persons—even within the United States—is prohibited without prior authorization. Contractors must be approved by DLA, hold valid US/Canada Joint Certification Program status, and have completed mandatory training and questionnaire compliance to access export-controlled data. Documentation for source approval, removal of government identification from non-accepted items, and bare item marking are required. The point of contact for inquiries is Ashley Hardy, reachable via email and phone.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-R-XC37

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, 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. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer

Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

Export Control Compliance (ITAR/EAR)The contract requires strict adherence to export control regulations under ITAR and EAR as specified in DFARS 252.225-7048, mandating comprehensive management of technical data and components subject to U.S. export restrictions. This includes accurate classification of controlled information, implementation of robust access controls to ensure only authorized personnel can engage with sensitive data, maintenance of detailed audit trails to document all interactions, and timely submission of compliance reports to demonstrate ongoing adherence to regulatory requirements. The scope applies to all controlled components or data handled under the subcontract, with full accountability falling on the contractor to maintain continuous compliance throughout the performance period. The subcontract is issued by the ASC COMMODITIES DIVISION under the Department of Defense, with performance required at a location in Texarkana, Texas, ZIP 75507-5000. The North American Industry Classification System code 541690 indicates the work falls under other scientific and technical consulting services. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. While no set-aside designation is specified, the nature of the requirements necessitates a high level of expertise in defense export compliance, making qualification and proven experience in managing controlled technical data under U.S. regulations a critical factor for potential bidders.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Hazardous Materials & HAZCOM ComplianceThe contract requires strict adherence to OSHA HAZCOM standards and MIL-STD-129 for the proper labeling, handling, and packaging of all hazardous materials involved in manufacturing or packaging operations, ensuring that all documentation, signage, and safety procedures meet federal regulatory requirements. A critical prohibition is included against the use of hexavalent chromium in any form within the processes covered by this agreement, aligning with environmental and worker safety mandates. Performance is to occur at the designated location in Texarkana, Texas, with all activities governed by the specifications outlined in the referenced standards to maintain consistency and compliance across the supply chain. The subcontract is classified under NAICS code 541620 and is issued by the ASC Commodities Division of the Department of Defense, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. All parties must ensure that packaging and labeling comply with MIL-STD-129 for uniformity and traceability, while HAZCOM obligations require accessible safety data sheets, employee training, and hazard communication protocols. Failure to comply with the hexavalent chromium prohibition or labeling standards may result in contract violation, necessitating rigorous internal controls and audits to demonstrate ongoing adherence throughout the contract period.

Environmental Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance & NIST 800-171 Assessment SupportThe contract seeks third-party assessment and advisory services to ensure compliance with NIST SP 800-171 and CMMC Level 2 requirements, focusing on system audits, Plan of Action and Milestones development, and preparedness for cyber incident reporting. The services are intended to support the ASC Commodities Division within the Department of Defense in achieving and maintaining robust cybersecurity postures aligned with federal standards, particularly for covered contractor information systems handling sensitive but unclassified data. The scope includes evaluating existing controls, identifying gaps, recommending remediation strategies, and validating implementation effectiveness to meet regulatory obligations. This subcontract is solicited under NAICS code 541512 for computer systems design services, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. Performance is required at the location in Texarkana, Texas, with a ZIP code of 75507-5000. The contract does not specify a set-aside status, and while no point of contact details are provided, potential offerors must ensure complete alignment with the technical and compliance deliverables outlined in the solicitation through the DIBBS portal link. All work must be conducted in support of Department of Defense cybersecurity compliance objectives without deviation from the mandated standards.

Computer Systems Design Services

POSTED

DEADLINE

Cable Assembly Manufacturing & TestingForty-nine defense-grade cable assemblies must be manufactured, assembled, and thoroughly tested to meet stringent military specifications, including adherence to DLA standards and MIL-STD-129 packaging requirements. Each unit is subject to origin inspection and requires fat testing whenever there is a change in process or materials to ensure consistent performance and reliability. The work is to be performed at the designated place of performance in Texarkana, Texas, with a zip code of 75507-5000. The contract is classified as a subcontract under NAICS code 335311 and is managed by the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 5, 2026, with a mandatory response deadline of August 13, 2026, and all submissions must be completed through the designated DIBBS platform.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation of cybersecurity controls aligned with NIST SP 800-171 and DFARS requirements to protect Controlled Unclassified Information (CUI) and ensure compliance with incident reporting obligations. This subcontract is focused on securing sensitive defense-related data by enforcing standardized security measures across systems and processes that handle CUI, with strict adherence to the specified regulatory frameworks. The awardee must demonstrate the ability to meet technical and procedural standards for data protection, access control, audit logging, and timely notification of cybersecurity incidents. Performance is expected to take place in Tracy, California, with a response deadline of August 13, 2026, and the solicitation posted on August 5, 2026. The contract falls under NAICS code 541512, which pertains to computer systems design services, indicating the work involves technical implementation and integration of cybersecurity safeguards. The contracting activity is under the ASC Commodities Division of the Department of Defense, and while no set-aside designation is specified, the requirement is intended for a subcontractor capable of delivering compliant cybersecurity infrastructure and operational procedures tailored to defense information standards.

Computer Systems Design Services

POSTED

DEADLINE

Defense Logistics Agency (DLA) Contract Fulfillment & WAWF InvoicingThe contract involves subcontracting services for order management, delivery coordination, and electronic invoicing through the Web Application for Warehouse and Fulfillment (WAWF) system, strictly adhering to Defense Logistics Agency procurement standards. The work is centered on supporting the ASC Commodities Division under the Department of Defense, with performance required at the location in Tracy, California, zip code 95304-5000. The contract is classified under NAICS code 561210, indicating it relates to facilities support services, and is structured as a subcontract opportunity with no specified set-aside provisions. Interested parties must submit responses by the deadline of August 13, 2026, with the solicitation posted on August 5, 2026. All invoicing must be processed electronically via WAWF to ensure compliance with DLA’s automated financial and logistics systems, and the contractor is expected to maintain full alignment with DLA’s operational and reporting protocols throughout the fulfillment lifecycle. The contract does not include a designated point of contact, and further details can be accessed via the provided DIBBS link.

Facilities Support Services

POSTED

DEADLINE

Military Packaging, Labeling, and Barcoding ServicesThe contract requires comprehensive packaging, marking, and barcoding of military units in full compliance with MIL-STD-129 and MIL-STD-2073-1E standards, with specific emphasis on the accurate application of Data Matrix barcodes and adherence to DLA RP001 requirements. All work must ensure proper identification, traceability, and readiness of materials for military logistics operations, with strict adherence to federal specifications governing packaging integrity, labeling clarity, and barcode readability. The solicitation is issued as a subcontract under NAICS code 493190 by the ASC Commodities Division of the Department of Defense, with performance required at Tracy, California, 95304-5000. Bids must be submitted by the deadline of August 13, 2026, and the opportunity is accessible via the DIBBS portal. The contract does not specify a set-aside classification or point of contact, and all proposers are expected to meet the technical, regulatory, and logistical standards outlined in the referenced military standards without deviation.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires comprehensive identification, labeling, and documentation of all hazardous materials utilized in the alarm control unit, ensuring full adherence to regulatory standards. This includes the timely submission of Safety Data Sheets (SDS) for each hazardous substance, with accuracy and completeness verified against current federal and industry requirements. The work must align with environmental, health, and safety regulations to mitigate risks associated with handling, storage, and disposal of these materials within the alarm control unit system. Performance is to be carried out for the ASC COMMODITIES DIVISION under the Department of Defense, with the place of performance located in Tracy, California, 95304-5000. The contract is classified as a subcontract under NAICS code 541620, indicating professional, scientific, and technical services related to environmental, health, and safety engineering. Responses are due by August 13, 2026, with the solicitation posted on August 5, 2026, and must be submitted through the designated DIBBS platform to ensure eligibility and compliance with procurement protocols.

Environmental Consulting Services

POSTED

DEADLINE