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

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

Register Free →

Search

Top

Back to Contracts

Precision Fastener Manufacturing and Supply

Active

Federal

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

Contract Overview

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

AI Contract Overview

Show more

The contract awards the manufacture and supply of flat washers identified by NSN 5310-20-005-6932 under strict defense specifications, requiring full traceability from raw material sourcing to final delivery and adherence to zero-defect quality assurance standards. All units must meet exacting military performance criteria, with documentation confirming every step of production to ensure compliance and reliability in critical defense applications. The work is classified as a subcontract under NAICS code 332321 and is issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with proposals due by August 10, 2026, following a posting date of August 3, 2026. Performance location and point of contact details are not specified, but the requirement implies that the contractor must be prepared to deliver to U.S. military supply chains without delay.

General Info

Manufacture and supply of military-grade flat washers with full traceability and zero-defect standards by August 10, 2026.

Agency

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

NAICS

332321 - Metal Window and Door 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 3

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 6 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 flat washer (NSN 5310-20-005-6932) in compliance with defense specifications, including full traceability and zero-defect quality assurance.

Similar Contracts

Same NAICS industry code

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1164

The contract involves the procurement of five units of automotive transparent armor window with NSN 0001S00000114 under solicitation SPE7L3-26-Q-1164, with a delivery requirement within 147 days after order. The contract mandates compliance with DLA’s technical and quality requirements as listed in the Master List, and packaging must adhere to DLA specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances must be submitted for approval unless explicitly authorized by the technical specs. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including those on U.S. soil, and restricts access to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contractor must be a CMMC Level 2 certified third-party assessment organization, ensuring cybersecurity practices meet federal standards. All activities are governed under the Department of Defense, with performance directed to New Cumberland, PA, and primary point of contact Eric Deck at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-26-T-614W

The contract pertains to the procurement of 22 units of a Door, Access, Weapon System with NSN 5342-01-106-8147, under solicitation SPE4A7-26-T-614W, with a delivery deadline of 171 days after order. Manufacturing may require casting or forging processes, and interested vendors must seek assistance through the DLA’s Casting and Forging Assistance Request portal if they lack the necessary tooling or materials. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item contains technical data subject to export controls under either ITAR or EAR, requiring explicit authorization before any disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and obtained formal approval from DLA. The contract is governed by DFARS 252.225-7048, and cybersecurity compliance requires CMMC Level 2 certification for the offering organization. The procurement is managed by the Department of Defense's ASC Supplier Oper AE and AF Division, with performance to be executed in Texarkana, Texas, and inquiries directed to Jamiah Sutton at the provided contact details.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Replacement of the bay doors at Kleber Kaserne.

Solicitation # W564KVQA068

The contract entails the repair of nineteen new folding industrial bay doors at Kleber Kaserne in Rhineland-Palatinate, Germany, consisting of eight base doors and eleven option doors, all of which must meet or exceed the technical specifications outlined in the statement of work. This effort is part of a broader initiative to maintain operational readiness and facility integrity at the military installation, with all work required to comply with stringent performance and quality standards. The solicitation, issued under number W564KVQA068 by the Department of Defense through the 0409 Aq Hq Contract office located in APO, AE, was posted on August 4, 2026, with proposals due by August 24, 2026. The North American Industry Classification System code 332321 indicates this is a specialty trade contractor opportunity focused on industrial door manufacturing and installation. Primary point of contact is Anthony Gabbard, with Brandon Donalson serving as the secondary contact, both reachable via official military email addresses. The contract opportunity is open to eligible contractors and does not specify a set-aside type, with all work to be performed at the designated facility in Germany.

0409 Aq Hq Contract

POSTED

about 9 hours ago

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-26-T-346X

The contract pertains to the procurement of a critical application electrical contact assembly, identified by part numbers 1616520-9 from TE Connectivity Corporation and 5906558 from Hamilton Sundstrand Corporation, with the NSN 5999-01-265-2870. The sole quantity required is one unit, to be delivered within 168 days after award to the destination in Tracy, California, under FOB Destination terms. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, with palletization compliant to RP001: DLA Packaging Requirements for Procurement. Non-hazardous items must be commercially packaged per ASTM D3951, but the DLA Master List of Technical and Quality Requirements supersedes this standard whenever applicable. Hazardous materials, as defined by FED-STD-313, require packaging under TQ Requirement IP025 and must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200). Physical identification of the bare item must include manufacturer part numbers and company identifiers, consistent with RQ017 requirements. Inspection and acceptance occur at destination, and all deliveries must conform to the specified unit of issue and quantity per unit pack. The contract includes compliance with numerous DFARS and FAR clauses related to cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, prohibitions on hexavalent chromium and covered defense telecommunications equipment, export control, and electronic payment submission via WAWF. Payment terms require electronic invoicing through WAWF, and accelerated payments to small business subcontractors are mandated. The solicitation is a total small business set-aside under NAICS code 332321, requiring offerors to self-certify as small businesses with valid UEI and CAGE codes. Offerors must also provide representations related to socioeconomic status, corporate compliance, and compliance with cybersecurity standards including NIST SP 800-171. The contract does not specify pricing or include option quantities, and no formal list of attachments or evaluation factors beyond compliance and timely delivery are provided. All technical and quality requirements referenced via R or I numbers are sourced from the DLA Master List, and deviations from standard provisions are documented under specific contract deviations. The Procuring Contracting Officer is Corey Carter, with contact information provided for inquiries and submissions must be made through the D

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Procurement of Metal Doors and Tank 25/26-JAN-107,108

Solicitation # GOJEP-8741015

Western Regional Health Authority

POSTED

DEADLINE

Heavy Duty Rolling Service Doors Replacement – Bonneville Lock and Dam

Solicitation # W9127N26QA139

The U.S. Army Corps of Engineers, Portland District, is seeking qualified vendors to provide and install three heavy-duty rolling service doors with electric operators at the Bonneville Lock and Dam in Cascade Locks, Oregon. This pre-solicitation is a Small Business Set-Aside under NAICS code 332321 for Metal Window and Door Manufacturing, and requires proposers to demonstrate proven technical capability in manufacturing and installing large-scale rolling doors, including evidence of at least five successful installations of doors larger than 12 feet by 12 feet. All submissions must include administrative credentials such as UEI and CAGE codes, a formal statement confirming NAICS compliance, past performance summaries from similar projects completed within the last three years, and detailed documentation of technical expertise and specialized equipment. The contractor will be responsible for the complete removal, haul-away, and disposal of the existing malfunctioning doors, ensuring all work complies with federal standards and safety protocols. All responses must be submitted via email no later than August 14, 2026, at 12:00 PM Eastern Time, to two designated points of contact, and must not be delivered orally, by fax, or in person. Questions about the pre-solicitation must be submitted by August 7, 2026, and must clearly reference the specific section and paragraph requiring clarification. This notice is for informational purposes only and does not constitute a binding solicitation or commitment to award a contract; the government will not reimburse any costs incurred in preparing responses. Participation in this pre-solicitation is voluntary and does not guarantee eligibility for any future formal procurement. Only a warranted Contracting Officer has the authority to modify or authorize changes to any resulting contract, and contractors are required to report any unauthorized directives immediately. The government encourages responses from small businesses, including disadvantaged, woman-owned, veteran-owned, and HUBZone firms, while emphasizing that this process is designed to gather industry input to shape future procurement decisions.

W071 Endist Portland

POSTED

DEADLINE

Precision Metal Forging and Stamping for Weapon System Access DoorThe contract calls for the manufacture of a precision metal access door specifically designed for integration into a weapon system, with stringent requirements aligned to military specifications for material strength, dimensional accuracy, and surface finish. The work involves either developing or utilizing specialized tooling to meet these exacting standards, ensuring both functional reliability and performance under operational conditions. Production must adhere to the NAICS code 332321, indicating a focus on forgings and stampings, and the item will be delivered to the designated performance location at Fort Riley with a postal code of 66442-0000. This is a subcontract opportunity posted by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with submissions due by August 10, 2026. The solicitation is open to qualified suppliers capable of delivering high-integrity metal components under tight tolerances, and while no set-aside provisions are specified, bidders must be prepared to demonstrate technical competence in precision metal forging and stamping processes. The contract is part of a broader effort to sustain and enhance critical defense systems through reliable, specification-compliant component manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Defense Component Manufacturing – Vehicular Bow FabricationThe contract entails the manufacture of a vehicular bow component adhering to strict military specifications, covering all phases from material sourcing to final dimensional inspection. The work includes precision welding, forming, and quality assurance processes necessary to meet defense-grade standards, ensuring structural integrity and operational reliability under demanding conditions. The component is destined for use in military vehicle systems and must comply with all technical and compliance requirements outlined by the Department of Defense. The solicitation is classified as a subcontract under NAICS code 332321 and is managed by LSO COMBAT VEHICLES AND ARMAMENT, with performance required at Tracy, California, zip code 95304-5000. Offers must be submitted by August 13, 2026, with the opportunity posted on August 2, 2026. The contract is open to qualified subcontractors without a specific set-aside designation, and all proposals must align with the technical and delivery expectations established for defense-related fabrication. Further details and submission instructions are available via the DIBBS portal under solicitation number SPE7L426T5955.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-26-T-605F

The contract is for one unit of a door, access, weapon system with NSN 5342-01-106-8147, under solicitation SPE4A7-26-T-605F, with a response deadline of August 10, 2026, and a required delivery within ten days of award. Manufacturing may involve casting or forging operations requiring specialized tooling not held by the government, necessitating engagement with the DLA Casting and Forging Assistance program for sourcing support. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The item is subject to export control under either ITAR or EAR, restricting disclosure of technical data to foreign persons regardless of location, with compliance governed by DFARS 252.225-7048. Access to controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of DOD export control training, and formal DLA authorization. Performance is designated to Fort Riley, Kansas, with primary point of contact Jamiah Sutton at the Defense Logistics Agency.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIGHT EMITTING DIOD

Solicitation # SPE4A6-26-T-11DY

The contract pertains to the procurement of one light emitting diode with NSN 5980-01-669-2413, issued under solicitation SPE4A6-26-T-11DY by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days after contract award, and the solicitation closed on August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific clauses addressing packaging, removal of government identification from non-accepted items, tailored higher-level quality standards for manufacturers and non-manufacturers, and physical identification markings on bare items. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 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. Zero non-conformances are required in the sample unless otherwise stated. The item contains technical data subject to ITAR or EAR export controls, forbidding any disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is restricted to contractors with approved U.S./Canada Joint Certification Program certification, completion of mandatory DOD export control training, and formal approval from DLA. The place of performance is Virginia Beach, Virginia, with Berkeley Vaughan designated as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Metal Fabrication of Mounting Bracket (NSN 5340-01-475-2194)The contract requires the fabrication and delivery of 23 military-spec mounting brackets conforming to NSN 5340-01-475-2194, involving precision cutting, forming, welding, and potential heat treatment to meet exacting defense standards. All work must adhere to rigorous quality controls and specifications demanded by the Department of Defense to ensure functional integrity and compatibility within military systems. The solicitation is categorized as a subcontract under NAICS code 332321, indicating it falls within the forging and stamping industry, and is managed by the Defense Logistics Agency. The contract was posted on July 31, 2026, with performance location and point of contact details not specified, but the award will be processed through the DIBBS system under contract number SPE7M126V2189. Compliance with NSN requirements and delivery timelines are critical to fulfilling contractual obligations.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Door Supply (NSN 2510014782048)A single standard vehicular door with part number 405-5902 and NSN 2510014782048 is being procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The item must meet either military or commercial specifications and is to be delivered FOB destination to Fort Riley, Kansas. The procurement falls under NAICS code 332321, which pertains to other structural metal manufacturing. The contract was posted on July 31, 2026, and while no solicitation number or set aside details are provided, the delivery location and part identifiers confirm a specific logistical requirement for U.S. military vehicle maintenance and readiness operations.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

Solicitation # SPE4A7-26-T-611K

The contract specifies the procurement of 62 boxes of blind rivets with NSN/Part Number 5320-01-330-2847 under solicitation SPE4A7-26-T-611K, with a response deadline of August 12, 2026, and a delivery requirement within 171 days after award. The item is designated as a critical item requiring origin inspection, and all supplies must comply with detailed technical and quality requirements indexed by R or I numbers referenced in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA standards, and documentation for source approval is mandatory. Government identification must be removed from non-accepted supplies, and inspection and acceptance will occur at the origin. Covered defense information is potentially applicable, and tailored higher-level quality requirements govern both manufacturers and non-manufacturers. The place of performance is New Cumberland, Pennsylvania, with Brad Ingram of the Department of Defense, ASC Supplier Operations AE and AF Division, serving as the primary point of contact.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

DRUM ASSEMBLY, WINCH

Solicitation # SPE4A7-26-T-615R

The contract is for the procurement of seven drum assemblies for winches with part number 9-14986 and NSN 1680-00-229-9128, under solicitation SPE4A7-26-T-615R. Delivery is required within 171 days of award, with performance to occur at Tinker AFB, Oklahoma. The solicitation, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, closed for responses on August 12, 2026. 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 acquisition size. The item is subject to stringent configuration management, inspection at origin, and export control regulations under ITAR or EAR, restricting technical data access to contractors with approved JCP certification, completed DOD export training, and formal DLA authorization. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. Physical marking of bare items and controlled handling of technical data are mandatory per DFARS 252.225-7048. All data sharing involving foreign persons, including U.S. subsidiaries and foreign nationals within the United States, is prohibited without prior government authorization.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE4A7-26-T-615E

The contract is for the procurement of 13 keyboard, data entry units with NSN/Part Number 5895-01-587-7441, classified as a commercial off the shelf item. The solicitation number is SPE4A7-26-T-615E, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 12, 2026, and a required delivery date 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided website, with the revision in effect on the solicitation issue date or award date controlling based on acquisition size and any applicable amendments. Government identification must be removed from non-accepted supplies as per RQ011. The place of performance is designated as San Diego, CA, with Michael Johnson serving as the primary point of contact via email and phone. The NAICS code is 334511, and the procurement falls under federal acquisition guidelines without a specified set-aside type.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

BUSHING, MACHINE THREAD

Solicitation # SPE4A7-26-T-610X

This contract is for the procurement of 1,854 units of a machine thread bushing identified by NSN 5365-01-270-7546, under solicitation SPE4A7-26-T-610X, with a response deadline of August 12, 2026, and a delivery timeline of 128 days after award. The item is classified as a commercial item and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which must be adhered to based on the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. The item must be physically marked as specified, and any technical data associated with it is subject to export controls under ITAR or EAR, requiring prior authorization for disclosure to foreign persons or entities, including foreign nationals within the U.S. Only contractors with JCP certification, approved training completion, and DLA authorization may access this controlled technical data. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 332510 and is managed by the Department of Defense through the ASC Supplier Oper AE and AF DIV, with performance expected in Texarkana, Texas, and primary point of contact being Jamiah Sutton.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-613C

The contract pertains to the procurement of a SHIM part identified by NSN 5365-01-725-5627 and part number 56767-1, manufactured in compliance with Basic Drawing NR 70210 56767 Revision D dated 11/07/1955. A total of 21 units are to be delivered FOB origin with zero variance allowed in quantity, and delivery must be completed within 171 days from the contract award, with an original required delivery date of January 7, 2027, and a need ship date of January 31, 2027. Inspection and acceptance occur at the origin, and packaging must conform to MIL-STD-2073-1E with designated preservation methods, materials, and unit packaging details, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and the delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined by the drawing or specification. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, including specific provisions for removal of government identification, physical marking of bare items, and documentation for source approval requests. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and covered defense information is subject to RD002 controls. Documentation for source approval must meet RC001 standards, and all units must be shipped in accordance with DLA transport and freight procedures. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A7-26-T-613C, and the primary point of contact is Jessica Gentry.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 4 hours ago

DEADLINE

PISTON, HYDRAULIC AC

Solicitation # SPE4A7-26-T-612C

The contract specifies the procurement of two hydraulic pistons for air conditioning systems under NSN 1650-01-517-7844 and part number 11463841 from RANDOLPH & BALDWIN, INC. Delivery is required FOB origin within 171 days, with no variance allowed in quantity, and inspection and acceptance are to occur at the manufacturer’s location. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must follow MIL-STD-129 and RP001 guidelines. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Quality management systems must meet ISO 9001:2015, and measuring equipment must meet RT001 standards. Physical identification and bare item marking are mandatory per RQ017. The contract references revision B of drawing NR 18876 dated 08/13/1997 and revision D dated 07/02/1985, with a newer revision dated 03/14/2024 governing the current requirement. The item must be delivered to the DLA Distribution facility in New Cumberland, PA, with the original required delivery date set for January 27, 2027, and an anticipated ship date of January 31, 2027. The contract was solicited under SPE4A7-26-T-612C, classified under NAICS 336413, with Jamiah Sutton as the primary point of contact.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

VIBRATION ISOLATOR,

Solicitation # SPE4A7-26-T-612K

The contract pertains to the procurement of 605 units of a vibration isolator, identified by NSN 1680-01-552-5433 and part number 51037 from TECH PRODUCTS CORP, under solicitation SPE4A7-26-T-612K. Delivery is required within 67 days of order placement, with FOB origin terms and inspection and acceptance occurring at the destination. The quantity is fixed with no tolerance for variance, and packaging must comply with ASTM D3951 while adhering strictly to MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is designated as a critical application component and must be physically marked per RQ017. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution Jacksonville, and transportation guidelines reference DLAD Proc Notes C19 and C20. The original delivery requirement is set for December 12, 2026, with a needed ship date of July 15, 2026. The contract falls under NAICS code 336413 and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

SAFETY CABLE KIT

Solicitation # SPE4A7-26-T-614C

The Safety Cable Kit is procured under NSN 5342-01-625-3947 with a total quantity of 16 packaging groups, where each packaging group contains 50 individual kits, resulting in 800 total kits. Each kit consists of a cable and a magazine, and each magazine is preloaded with 50 ferrules compliant with specification AS3510-0312K. The unit of issue was changed to packaging group (PG) on April 1, 2022, and all items must adhere to DLA packaging requirements for procurement. Physical identification and bare item marking are mandated, and all 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 acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances allowed unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the manufacturer’s origin, and the item is procured competitively under a military specification. The contract solicitation number is SPE4A7-26-T-614C, with a response deadline of August 12, 2026, a posting date of August 4, 2026, and a delivery requirement 171 days after award. The point of contact is Jamiah Sutton of the Department of Defense’s ASC Supplier Oper AE and AF Division, and the place of performance is New Cumberland, Pennsylvania, with NAICS code 332510 applicable.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

CORE ASSY BOND, SPEC

Solicitation # SPE4A7-26-T-612N

This contract pertains to the procurement of a CORE ASSY BOND, specified under part number LM-200-158 and NSN 2995015940126, with a quantity of 20 units to be delivered FOB origin within 171 days from the contract date. The delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item is designated as a critical application item, triggering stringent compliance requirements including compliance with CMMC Level 2 Self-Assessment and strict physical identification and bare item marking protocols. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 specifications. All samples must be inspected using zero-based sampling per MIL-STD-1916 or ASQ H1331, Table 1, with acceptance thresholds of zero non-conformances unless otherwise directed; attributes are classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. Measurement and test equipment must meet RT001 standards, and documentation for source approval requests is required under RC001. Removal of government identification from rejected items is mandatory under RQ011, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers under RQ001. The contract is under solicitation SPE4A7-26-T-612N, issued by the Department of Defense, with a response deadline in August 2026 and a required delivery date of May 23, 2027. No quantity variance is permitted, and the unit of issue is each, with full compliance with DLA’s authorized unit of issue framework.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-612E

The contract pertains to the procurement of SHIM with NSN 5365-01-472-5933, totaling 117 units, under solicitation number SPE4A7-26-T-612E, which was posted on August 4, 2026, with responses due by August 12, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, regardless of location, requires prior authorization from the U.S. Department of State or Department of Commerce. Foreign nationals employed by U.S. companies or subsidiaries are equally restricted, and compliance with DFARS 252.225-7048 is mandatory. Distribution is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD training on handling export-controlled data, and have successfully submitted the DLA Export-Controlled Technical Data Questionnaire, all while receiving formal approval from the DLA controlling authority. The place of performance is specified as New Cumberland, Pennsylvania, with a delivery timeline of 171 days after contract award. The contracting office is under the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with primary point of contact Brandon Smith reachable via email and phone provided.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-614L

This contract, identified by solicitation number SPE4A7-26-T-614L, is for the procurement of 99 units of a shackle with NSN 4030-01-657-5940 and part number 10823-17279 from Fastenal Company Div Oshk, CAGE code 3SPK0. The item must be delivered FOB origin with no variance in quantity and is subject to destination inspection and acceptance. The required delivery date is December 4, 2026, with an allowable delivery window of 171 days, and the shipment must be prepared by January 31, 2027. Packaging and labeling must comply strictly with MIL-STD-129 and ASTM D3951, with packaging requirements subordinate to the DLA Master List of Technical and Quality Requirements. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are deemed major. The unit of issue is each (EA), priced at $99.00, for a total value of $9,801. The delivery destination is DLA Distribution Barstow, Central Receiving Warehouse 7, with specific contact details provided. Transportation and shipping instructions must follow DLAD Proc Notes C19 and C20. The contract includes mandatory physical marking of the item as specified under RQ017 and requires removal of government identification from non-accepted supplies as per RQ011.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-614K

The contract pertains to the procurement of a single unit of DUCT ASSEMBLY,AIR C with NSN/Part Number 0001S00000052, under solicitation SPE4A7-26-T-614K, with a delivery requirement of 260 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access via the DLA questionnaire are permitted to receive or work with this information. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance scheduled for Key West, Florida, 33040-9059, and the primary point of contact is Georgina Vass at georgina.vass@dla.mil. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under a federal contracting mechanism with NAICS code 331491.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 4 hours ago

DEADLINE