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 Fastener Manufacturing and Supply

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.

General Info

Agency

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

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, 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 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

Manufacture and supply of 128 headless shoulder pins (NSN 5315-01-238-3347) meeting DLA technical, material, and quality specifications, including traceability, marking, packaging, and delivery to Tinker AFB within 170 days.

Similar Contracts

Same NAICS industry code

Forging Manufacturing and MachiningThe contract requires the manufacture of a forged BINDER, LOAD component in full compliance with military specifications, encompassing all stages from tooling fabrication to final machining. The work involves precise forging processes followed by detailed machining operations to meet exacting performance and durability standards required for defense applications. All tooling must be designed and built to ensure consistent, high-quality output, and the finished components must adhere strictly to applicable military technical requirements without exception. The contract is issued as a subcontract under the NAICS code 332111 for Forging and Stamping, and performance is obligated at a location in San Diego, California with the zip code 92136-3581. The solicitation was posted on August 5, 2026, with a firm response deadline of August 12, 2026. The awarding entity is the Department of Defense through its Construction & Equipment Manu & Con organization, indicating this component is critical to military equipment systems. All vendors must be prepared to demonstrate capability in forging high-integrity parts and provide full documentation of compliance throughout production.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-1964

The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2003

The contract specifies the procurement of cold drawn, normalized, flat steel bar material composed of SAE 4130 alloy, with a thickness of 1.000 inch, width of 2.000 inches, and length between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.800 pounds per foot. The material must be supplied with a Certificate of Quality Compliance, including mill certification, provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are mandated on each unit, including the DLA delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling that must be legible, waterproof, and non-contaminating. Adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ per ASTM A700, and marking in compliance with MIL-STD-129. The NSN is 9510-00-640-4974, quantity is 75 feet, unit price is $75.00 per foot for a total of $5,625, with delivery required within 153 days FOB origin to Tinker AFB, Oklahoma. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements and referenced standards such as SAE AMS-S-6758B and SAE AMS2806. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible; deviations must be explicitly declared, and non-compliant submissions constitute unauthorized substitutions with potential criminal penalties. Shipments must include both units of measure when specified, and the requirement to provide CDRL-METALSCERT-26124 documentation is binding. Source inspection is waived for QSLD-compliant suppliers, eliminating the need for additional quality conformance inspections under referenced protocols.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-13UR

This contract specifies the procurement of 243 machine bolts identified by NSN 5306-01-535-2413 and part number AN4C45A, classified as a commercial item defined by consensus non-government standards under NASM3 through NASM20 Revision 5 dated 02/28/2025. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with verification governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect sampling unless otherwise mandated. All Class 3A and 3B threads must be gaged in accordance with SAE AS8879 Category 1 or MIL-S-7742 safety-critical standards, excluding self-locking nuts and threads below specified diameters. Identification markings must follow MIL-STD-130N paragraph 4.1.b(2), supplemented by standard manufacturer and material marks. The hardware must be manufactured to the current revision of the governing standard at the time of production, with prior revisions acceptable only if they were current when the item was made. Packaging and labeling requirements mandate compliance with ASTM D3951, but are subordinate to DLA Master List provisions, requiring all packaging to be marked and labeled per MIL-STD-129 with unit of issue and quantity per unit pack as specified. Palletization must adhere to DLA Packaging Requirements for Procurement. The delivery is FOB origin with a 156-day lead time, and the item must be delivered by January 17, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with all shipping details directed to the DLA Distribution Center. The contract references DLA Procurement Notes C19 and C20 for freight and first-destination transportation protocols, and the point of contact for inquiries is Sommer Yates with the Department of Defense, ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3379

This procurement contract specifies the supply of carbon steel bars meeting ASTM A108 Grade 1045 cold drawn specifications, with a diameter of 1 inch and lengths of 10 to 12 feet in whole-foot increments only. Each shipment must include a Certificate of Quality Compliance (Mill-Material Certification) delivered to the customer or DLA depot, with a copy forwarded to the DLA Troop Support Contracting Officer. Mandatory continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, grade, manufacturer's heat and lot number, and dimensions, applied via stamping or stenciling using waterproof, non-contaminating ink that remains legible under normal handling. Adhesive labels are required for bars under 0.250 inches nominal OD, while tags are acceptable for wire, and failure to comply will result in rejection. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking codes Z and ZZ as defined by ASTM A700, and palletization must follow DLA packaging requirements. The material is designated as a Critical Application Item, and all deliveries are FOB origin with a 10% quantity variance allowance, inspected and accepted at destination. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation; any deviation from this requirement must be explicitly noted. Non-compliant bids are considered unauthorized substitutions and may incur criminal penalties. The contract waives source inspection requirements for qualified QSLD suppliers, relieving them of obligations under COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006. Two line items are specified: 2 feet and 651 feet, both with the same NSN and delivery terms, with a total quantity of 653 feet to be shipped by January 18, 2027, against an original required delivery date of November 21, 2026. Delivery is directed to two DLA facilities in New Cumberland, PA, and Tracy, CA, with transportation governed by DLAD Procurement Notes C19 and C20. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2008

Steel bar material compliant with specification 4130, cold finished and normalized, is required in a 0.500 inch diameter and 10 to 12 foot length, delivered in whole foot increments only, with a reference weight of 0.668 pounds per foot. This item is designated as a critical application product and must fully conform to technical standards including SAE AMS-S-6758B, MIL-STD-129R, ASTM A700-14, and SAE AMS2806. Each unit must carry continuous identification markings that include the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer name, heat and lot number, and dimensions, applied via stamping or stenciling in a legible, waterproof, and durable manner. Adhesive labels are required for bars under 0.250 inches in diameter and tags for wire. Certification of quality compliance, including mill material data, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond; any deviation from this requirement must be explicitly noted and constitutes an exception. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods in accordance with ASTM A700 and special codes Z and ZZ. Marking and labeling shall fully comply with MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels where authorized. The delivery is FOB origin, with inspection and acceptance occurring at destination, within a 64-day timeline, with a 10% variance in quantity permitted. The product is subject to defense information controls and all applicable DLA technical and quality requirements referenced through the DLA Master List. Supply chain compliance, material origin, and certification are strictly enforced, with noncompliance potentially resulting in rejection of goods and criminal penalties.

POSTED

DEADLINE

HEAD, SAFETY, PRESSURE R

Solicitation # SPE8E6-26-T-4003

The contract pertains to the procurement of a commercial item identified as HEAD, SAFETY, PRESSURE RELIEF with NSN 4820011548123 and part number 03787 from AMEREX CORPORATION, for a quantity of 89 units at a unit price of $89.00, totaling $7,921.00. Delivery is required within seven days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129, and palletization adhering to RP001 DLA Packaging Requirements. The item is subject to Defense Logistics Agency regulations governing commercial items, including provisions for the removal of government identification from non-accepted supplies. The required delivery date is October 18, 2026, with a need ship date of August 25, 2026. Shipping must follow DLAD Proc Notes C19 and C20, and the deliver-to address is DLA Distribution Depot Hill at Hill Air Force Base, Utah, with the contract reference SPE8E6-26-T-4003. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332111, and is managed by the Department of Defense through Depot Hill.

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-13HQ

The contract is for 28 straight headless pins with NSN 5315-01-225-0667 and is issued under solicitation SPE4A6-26-T-13HQ by the Defense Logistics Agency’s ASC Commodities Division. The delivery deadline is 142 days after award, and responses are due by August 13, 2026. The item is subject to stringent quality and packaging requirements outlined in the DLA Master List of Technical and Quality Requirements, which governs all referenced R and I numbers. Critical item source inspection is mandatory, and all sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated; unspecified attributes are treated as major with a verification level of IV or an AQL of 1.0. Physical identification and bare item marking are required, and the item’s technical data is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors with approved US/Canada Joint Certification Program status, valid DOD export control training, and DLA authorization. The place of performance is New Cumberland, PA, and the NAICS code is 332111 for metal forgings and stampings, indicating the supplier must meet federal procurement standards for this precision component.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-1979

The contract specifies the procurement of 76 linear feet of annealed, round steel bar with a 4.500 inch diameter and a weight of 54.07 pounds per foot, supplied in whole-foot lengths of 10 to 12 feet. The material must conform to Steel Composition 304 and meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-129R for marking, ASTM A700-14 for preservation and packing, SAE AMS-QQ-S-763D for material spec, and SAE AMS2806 for certification. A Certificate of Quality Compliance, or mill material certification, is mandatory for every shipment and must accompany the product and be forwarded to the DLA Troop Support Contracting Officer. Each unit must carry continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s heat and lot number, and dimensions, with permitted marking methods limited to stenciling or stamping using non-contaminating, waterproof fluid that remains legible under normal handling. Adhesive labels are required for bars under 0.250 inches nominal OD, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, with special codes Z and ZZ applied as per ASTM A700. Shipments must be palletized and marked in accordance with the contract’s special marking requirements, including dual unit quantities when applicable. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid on this contract, and any deviation from QSLD requirements must be explicitly declared; non-compliance may result in rejection or criminal penalties for unauthorized substitution. References to government inspections, including COQC and QAP-EQ003, are waived for QSLD-compliant suppliers. The product is designated under NSN 9510-00-189-0606 and is to be delivered FOB origin to DLA Dist San Joaquin in Tracy, CA, 139 days from the contract award, with a permitted quantity variance of plus or minus 10 percent. Inspection and acceptance occur at destination. The shipment must be delivered by January 4, 2027, to meet the original requirement date of November 21, 2026. Packaging

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-1948

The contract specifies the procurement of steel bar material classified as COMP 302, supplied in hot rolled hexagonal shape, annealed condition, with a width of 0.625 inches across flats and lengths ranging between 8 and 12 feet, sold by the foot at a reference weight of 1.150 pounds per foot. The material must be supplied in whole-foot increments only and meet exact dimensional tolerances. Comprehensive quality and technical requirements are mandated under the DLA Master List of Technical and Quality Requirements, with certifications including a Certificate of Quality Compliance Mill-Material Certification required for every shipment, to be provided to both the customer and the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory on each unit including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer's heat and lot number, and dimensions. Marking methods are restricted to stenciling or approved stamping, with labeling using waterproof, non-contaminating inks. Adhesive labels are required for bars under 0.250 inches in nominal outer diameter, and tags are acceptable for wire. All suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared, with noncompliance treated as an unauthorized substitution potentially subject to criminal penalties. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking governed by ASTM A700 and MIL-STD-129R, including special codes Z and ZZ for preservation and marking. Labels must be secure, legible, and resistant to handling, with additional marking rules applying when shipments involve dual units of measure. Delivery is FOB origin, with inspection and acceptance occurring at destination, under a 167-day delivery schedule with a 10% quantity variance allowance. The NSN is 9510-00-265-1650, with a total quantity of 54 feet and a unit price of $54.00 per foot, shipped to the DLA Distribution facility in New Cumberland, PA. All documentation referenced in the Technical Data Package including CDRL-METALSCERT, SAE AMS-S-7720B, ASTM A700-14, and MIL-STD-129R govern compliance, and QSL program waivers apply for qualified suppliers,

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-1951

The contract specifies the procurement of 30 feet of steel bar, composed of grade 303 stainless steel, in a cold-finished hexagon shape with an annealed temper, measuring 0.875 inches across flats and supplied in whole-foot lengths of 10, 11, or 12 feet, with a reference weight of 2.307 pounds per foot. Material must comply with ASTM A582/A582M and SAE AMS2806 standards, and a Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or adhesive labels; stamping is permitted except for die stamping, and marking fluids must not contaminate the product. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special labeling codes Z and ZZ per ASTM A700, and palletization must adhere to DLA packaging rules. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a 10% variance in quantity is allowed. The item is designated under NSN 9510-00-293-5009 and must be delivered by February 1, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and non-compliance constitutes an unauthorized substitution with potential criminal penalties. The contract waives source inspection requirements for qualified suppliers, and CDRL-METALSCERT documentation must be provided if not already available in the DLA system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE7M2-26-T-6018

This contract specifies the procurement of structural angle steel with a flange thickness of 0.250 inch, an overall width and height of 1.250 inches, and a 90-degree angle configuration. The material must be supplied in whole-foot lengths between 20 and 30 feet, with square ends and a reference weight of 1.92 pounds per foot. The product must comply with ASTM A36/A36M-19 specifications and is classified as a critical application item. All units must be identified with mandatory markings including the DLA contract delivery order number, NSN, specification revision, grade, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material; adhesive labels are required for units under 0.250 inch nominal OD, and tags are acceptable for wire. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with no mercury or mercury compounds permitted in preservation, packaging, or labeling except for specific functional uses exempted by NAVSEA guidance. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to receive award under this solicitation, and any deviation from this requirement must be explicitly declared. The QSL program waives source inspection, COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 requirements for qualified suppliers, provided the product fully complies with the program’s terms. Non-compliance risks rejection of the product and potential criminal penalties for unauthorized substitutions. Material certification must be provided per CDRL-METALSCERT requirements, and the full technical and quality requirements are governed by the DLA Master List. The total quantity ordered is 2,992 feet, to be delivered FOB origin to Tracy, CA, within 202 days from award date. The contract allows for a 10% variance in quantity, with acceptance and inspection occurring at destination, and shipping must adhere to MIL-STD-129 marking standards with no special marking codes applied.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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

Same awarding agency

Electrical Insulation Tape Supply

Paint and Coating Manufacturing

POSTED

DEADLINE

Export-Controlled Technical Data ManagementThis contract requires the secure management and governance of technical data subject to International Traffic in Arms Regulations and Export Administration Regulations, ensuring full compliance with Defense Federal Acquisition Regulation Supplement clause 252.225-7048 and the US/Canada Joint Certification Program. The subcontractor must implement controls to safeguard sensitive defense-related information, including physical, digital, and procedural safeguards, and maintain strict access limitations to authorized personnel only. Compliance with all applicable export control laws is mandatory throughout the performance period, with documented procedures for handling, storing, transmitting, and destroying controlled technical data. The work is to be performed at Tinker Air Force Base, Oklahoma, under a subcontracting arrangement issued by the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV. The NAICS code 541690 indicates this pertains to other scientific and technical consulting services, suggesting the subcontractor will provide specialized expertise in export control compliance and data security rather than manufacturing or direct production. Responses are due by August 13, 2026, and the solicitation was posted on August 5, 2026, indicating a short turnaround for qualified vendors to demonstrate capability in meeting stringent regulatory requirements for defense-related technical data.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Packaging, Labeling, and Marking ComplianceThis contract requires full compliance with U.S. military packaging, labeling, and barcoding standards including MIL-STD-2073-1E for protective packaging, MIL-STD-129 for uniform labeling and barcoding of military shipments, and DLA RP001 for defense logistics agency requirements. All items must be properly marked with standardized barcodes and hazard labels where applicable, ensuring safe handling and identification of hazardous materials in accordance with Department of Defense regulations. The work must be performed to support military supply chain operations with exacting precision in documentation, marking, and packaging integrity. The solicitation is classified as a subcontract under NAICS code 561910 for other support services and was posted on August 5, 2026, with a response deadline of August 13, 2026. Performance is designated for Tinker Air Force Base, Oklahoma, 73145-8000, under the oversight of the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. All parties must adhere strictly to the specified standards and timelines to meet operational readiness requirements for military logistics.

Packaging and Labeling Services

POSTED

DEADLINE

Surface Treatment and Coating ServicesThe contract pertains to surface treatment and coating services for aluminum components requiring oxygen-compatible durability, specifying the application of anodizing, chemical film, and plating processes in strict compliance with MIL-A-8625, QQ-A-601F, and MIL STD 453 standards. These military specifications ensure the coatings provide the necessary corrosion resistance, electrical insulation, and material integrity under high-oxygen environments, critical for aerospace and defense applications. The work is to be performed at Tinker Air Force Base, Oklahoma, with a response deadline of August 13, 2026, and the solicitation was posted on August 5, 2026. This is a subcontract opportunity under NAICS code 332812, falling under the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, indicating it targets specialized providers capable of meeting exacting military surface treatment requirements.

Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

DEADLINE

Precision Machining of Aerospace CouplingsThe contract involves the high-precision machining of aluminum alloy liquid oxygen seat couplings that must meet stringent aerospace industry standards including QQ-A-200/8F for aluminum alloy specifications, MIL-A-8625 for anodic coating requirements, and MIL SPEC 21180D for dimensional and functional performance criteria. The work is classified as a subcontract under NAICS code 332721 and is solicited by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with performance required at Tinker Air Force Base, Oklahoma, zip code 73145-8000. All deliverables must adhere to exacting quality controls and documentation standards expected for critical aerospace propulsion components, ensuring compatibility and safety in oxygen-rich environments. The solicitation was posted on August 5, 2026, with a mandatory response deadline of August 13, 2026, leaving a narrow window for qualified subcontractors to submit proposals. While no set-aside designation or point of contact information is specified, the location of performance and governing standards indicate this is a specialized procurement targeting experienced contractors with verified capability in high-tolerance machining of aerospace-grade materials. The contract emphasizes technical precision, compliance verification, and supply chain reliability, with all submissions expected to demonstrate proven experience with similar aerospace components and adherence to government-mandated material and surface treatment protocols.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Domestic and Export-Controlled Logistics SupportThe contract requires comprehensive logistics management for sea transport using U.S.-flag vessels in strict accordance with MARAD regulations, ensuring compliance with domestic shipping mandates. It includes the processing of waivers and the preparation of all necessary export control documentation to meet ITAR and EAR requirements, emphasizing rigorous adherence to federal security and regulatory standards for controlled goods. The work is to be performed at Robins Air Force Base, Georgia, with a response deadline of August 13, 2026, and is structured as a subcontract under NAICS code 488510, falling under the Department of Defense’s ASC Supplier Oper AE and AF Division. All activities must support the secure and lawful movement of regulated materials via maritime channels, with full responsibility for documentation accuracy, regulatory compliance, and operational coordination.

Freight Transportation Arrangement

POSTED

DEADLINE

Cybersecurity Compliance & NIST SP 800-171 AssessmentThe contract requires the implementation and assessment of NIST SP 800-171 security controls to ensure the protection of covered defense information, with a focus on achieving full compliance across all applicable requirements. This includes executing necessary technical and administrative safeguards, documenting control implementation, and maintaining ongoing readiness for assessment. The contractor must also support annual Department of Defense assessments and submit accurate Supplier Performance Risk System (SPRS) reporting to demonstrate compliance status, ensuring transparency and alignment with DOD cybersecurity expectations. Performance is required at Robins Air Force Base, Georgia with a delivery date of March 31 2027. The contract is structured as a subcontract and falls under NAICS code 541512 for computer systems design services. Respondents must submit proposals by August 13 2026 to meet the deadline set by the Department of Defense’s ASC Supplier Operations AE and AF Division. Full compliance with NIST controls, accurate SPRS updates, and successful annual assessment outcomes are critical to contract fulfillment and continued eligibility for defense-related work.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract mandates the identification, classification, and thorough documentation of all hazardous components within the strap assembly, ensuring full compliance with OSHA and DFARS regulations. This includes the preparation of accurate Safety Data Sheets (SDS) that detail the chemical composition, physical and health hazards, safe handling procedures, and emergency response measures for each hazardous element. Hazard labeling must be applied in strict accordance with standardized requirements to ensure visibility, clarity, and regulatory adherence throughout the supply chain and use lifecycle of the product. The work is scoped for performance at Robins Air Force Base with a zip code of 31098-1887, and the contract falls under NAICS code 541620, indicating it is a professional, scientific, and technical service related to environmental and safety consulting. It is designated as a subcontract with a response deadline of August 13, 2026, and was posted on August 5, 2026, under the Department of Defense’s ASC Supplier Oper AE and AF Division. All deliverables must meet federal defense standards, and compliance with both occupational safety and defense acquisition regulations is non-negotiable. The contractor is expected to maintain rigorous documentation practices to support audits and ensure traceability of hazard management efforts.

Environmental Consulting Services

POSTED

DEADLINE

Manufacture of Panel Retainer StrapsThe contract calls for the fabrication and delivery of 130 units of STRAP, RETAINER, PANEL with the National Stock Number 1680010537707, requiring strict adherence to military specifications and a zero defect tolerance standard. All items must be packaged in accordance with MIL-STD-129, ensuring uniformity, traceability, and readiness for military logistics and deployment. The work is to be performed as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with the place of performance designated at Robins Air Force Base, Georgia, 31098-1887. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, indicating a tight turnaround with high compliance expectations. The NAICS code 332722 identifies the industrial classification as Machine Shop; Turned Product; and Screw, Nut, and Bolt Manufacturing, signaling the precision manufacturing nature of the work required.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance and Data SafeguardingThis contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to safeguard covered defense information, ensuring compliance with federal cybersecurity standards. Key responsibilities include enforcing access control measures, establishing robust incident reporting protocols, and ensuring that all subcontractors are contractually bound to adhere to the same security requirements through proper flow-down clauses. The scope is focused on protecting sensitive data throughout the supply chain, with continuous monitoring and documentation to validate adherence to the framework. The contract is issued as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, and is tied to the NAICS code 541512, indicating information technology services. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026. Performance location and point of contact details are unspecified, but compliance with NIST controls is mandatory regardless of where the work is executed. The contractual obligations extend beyond initial implementation to include sustained operational security, making ongoing assessment and adaptation to evolving threats a core requirement.

Computer Systems Design Services

POSTED

DEADLINE

Packaging and Labeling of Defense ComponentsThe contract requires the military-compliant packaging and labeling of defense components adhering to DLA RP001 and MIL-STD-129 standards, ensuring all items are properly preserved in a clean and dry condition to maintain integrity during storage and transport. Each package must include accurate barcoding and labeling based on National Stock Numbers to enable seamless tracking and inventory management within the Department of Defense supply chain. The work involves precise application of labeling systems and packaging techniques that meet rigorous military specifications for durability, identification, and compatibility with automated logistics systems. This is a subcontract opportunity under NAICS code 493190, issued by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with a response deadline of August 13, 2026. The solicitation is posted on the DIBBS platform and requires full compliance with federal and military packaging regulations. While the place of performance and point of contact details are not specified, contractors must be prepared to meet all technical and procedural requirements outlined in the referenced standards without deviation. The contract emphasizes strict adherence to protocol, quality control, and documentation to support defense logistics operations.

Other Warehousing and Storage

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract seeks independent inspection and verification services for bellcrank components to ensure full compliance with MIL-STD-1916 and zero-defect standards, requiring rigorous attribute sampling across critical, major, and minor characteristics. The work is intended to validate that all delivered parts meet stringent military quality requirements through objective, third-party assessment, with failure to conform unacceptable at any level. The scope emphasizes defect prevention and adherence to established military specifications, making quality control and accurate documentation central to performance expectations. This subcontract, classified under NAICS code 541330, is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. There is no specified place of performance or set-aside classification, and the point of contact information is not provided. Interested parties must review the full solicitation via the provided DIBBS link to understand submission requirements, delivery expectations, and any additional technical or administrative conditions tied to performance.

Engineering Services

POSTED

DEADLINE