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 →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Precision Fastener Manufacturing – Plain Studs

Active

Federal

Response Deadline07/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture of twelve precision plain studs identified by NSN 5307-01-266-0617, with full compliance to military technical, quality, and configuration standards. All items must meet stringent specifications to ensure suitability for defense applications and must be produced in accordance with established military requirements. The work is classified as a subcontract under NAICS code 332722 and is managed by the ASC Commodities Division within the Department of Defense. Performance of the contract is to be carried out at a location in Bremerton, Washington, with a ZIP code of 98314-5001. The solicitation was posted on July 23, 2026, and responses are due by July 28, 2026, offering a five-day window for submission. The opportunity is accessible through the DIBBS platform via the provided link, though no point of contact or set-aside details are specified.

General Info

Manufacture twelve precision studs to military specs for DoD in Bremerton, WA, due July 28, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

BREMERTON, WA, 98314-5001, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 23

subcontract

Response DeadlineJul 28

Submission deadline

Response Deadline

07/28/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC 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 of 12 precision plain studs (NSN: 5307-01-266-0617) with compliance to military technical, quality, and configuration standards.

Similar Contracts

Same NAICS industry code

SCREW, CAP, HEXAGON HThe contract specifies the procurement of 8 units of a hexagon cap screw, identified by NSN 5305-01-698-5982 and conforming to ISO 4017 Revision 6 dated 06/01/2022 with a size designation of M12x70-10.9-ZN5/AN. The item must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization adherence to specified standards. Inspection and acceptance occur at destination, with firm fixed pricing and zero tolerance for quantity variance. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. The delivery window is 200 days after order date, with the freight destination being Prince Hassan Air Base in Jordan under a shipment RDD 777. The contract is issued under solicitation SPE4A6-26-Q-1208 with a response deadline of July 31, 2026, and the item is sourced for the Royal Jordanian Air Force through the U.S. Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, HEXAGON HThe contract is for 4 units of a hexagon cap screw, NSN 5305-01-698-5982, manufactured to ISO 4017 revision 6 dated 06/01/2022 with a specification of M12x70-10.9-ZN5/AN, and must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The item must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements, including specific preservation, wrapping, and packaging materials with no special marking required. Sampling and inspection must 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; zero non-conformances are required unless otherwise stated. The contract specifies a firm fixed price with no variance allowed in quantity, and delivery must be made to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, within 200 days after the award date. Inspection and acceptance occur at destination, with FOB origin terms applying, and all transportation details follow DLA procedural notices. The unit of issue is each, and pricing details are to be filled in by the vendor. The solicitation, issued by the Department of Defense, has a response deadline of July 31, 2026, with a projected ship date of June 22, 2026.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

NUT, HEX, HEAVYThis contract is for the procurement of Heavy Hex Nuts designated as Special Emphasis Level I material, critical to the safe and reliable operation of shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The items must conform to Leslie Controls Drawing 36938N and ASTM-A194 Grade 2H or Grade 7, with stringent requirements for chemical and mechanical certification, traceability, and nondestructive testing using either liquid penetrant or magnetic particle inspection in accordance with T9074-AS-GIB-010/271 and MIL-DTL-1222. Each shipment must include an additional fastener per heat/lot with full traceability, and all materials must be permanently marked with traceability identifiers per MIL-STD-792, including manufacturer and material symbols. Certification reports must be complete, unqualified, and directly linked to the physical part, with transcription explicitly prohibited. The contract mandates adherence to ISO-9001 or an approved alternate quality system, with Government Quality Assurance conducting inspections at the supplier's facility. All certifications and test data must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) and reviewed and accepted prior to shipment, with no material allowed to be shipped without formal acceptance. The contract incorporates stringent controls for configuration management, requiring formal Engineering Change Proposals for any modifications affecting form, fit, function, or interface, and prohibits unauthorized deviations or waivers without prior written approval from the Contracting Officer. Material must be mercury-free, internal threads must be cut and not cold-formed, and packaging requirements exclude specific container types but mandate MIL-STD-129 labeling and thread protectors. The solicitation is issued under Emergency Acquisition Flexibilities and is a DO-rated order under the Defense Priorities and Allocations System, indicating national defense priority. Subcontractors are subject to the same quality requirements as the prime, and the buyer is responsible for ensuring supplier capability through documented evaluation and audit procedures. Delivery must be completed within 365 days of contract effective date, with submission of certification data due no later than 20 days prior to scheduled delivery. Offers must not include quantity discounts across multiple CLINs to avoid unreasonably low award values, and the solicitation may result in multiple awards. The contract also enforces Buy American provisions, small business subcontracting obligations, and strict cybersecurity and data handling protocols under recent defense deviations and prohibitions.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 2 months

5305 FASTENERSThe Fleet Logistics Center Puget Sound is seeking quotations for specific fastener items identified by part numbers MIL-S-1222, MIL-DTL-1222, M1222N1W26C20NANN, M1222RW26C2168NCNN, and M1222RW26C288NCLN under solicitation number N0040626Q0434. This is a total small business set-aside under NAICS code 332722, meaning only small businesses are eligible to respond. All responsible small business sources are encouraged to submit bids or proposals, which will be evaluated based on technical factors including delivery date, price, and past performance, with no single factor given priority. The response deadline is August 3, 2026, and the anticipated award date is August 2026. The contracting officer is Lorraine Small, reachable at lorraine.m.small.civ@us.navy.mil, and the solicitation is managed from the office in Bremerton, Washington, under the Department of Defense.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 15 hours ago

DEADLINE

Precision Desoldering Tip ManufacturingThe contract calls for the manufacture of a specialized desoldering tip designated by NSN 3439013768040, engineered to meet exacting military specifications for use in electronics repair operations. The supplier must produce the component with precise material composition, strict dimensional tolerances, and verified functional performance to ensure reliability under demanding field conditions. All manufacturing processes and quality controls must align with defense industry standards to guarantee consistent integrity and compatibility with existing military-grade equipment. Performance of this subcontract is required at Hill Air Force Base, Utah, with a submission deadline of August 3, 2026, and the work is classified under NAICS code 332722 for other fabricated metal product manufacturing. The contract is issued by the Department of Defense through its Depot Hill organization and is not subject to any specific set-aside provisions. Bidders must be prepared to deliver the required quantity of tips with full compliance documentation, certification of materials, and evidence of conformance to technical requirements to qualify for award.

POSTED

DEADLINE

BOLT, SHEARThis contract pertains to the procurement of five BOLT, SHEAR items identified by NSN 5306-01-286-5435 and part number SS5116-10-68, classified as a commercial item and designated as a critical application component. Approved sources include SIKORSKY AIRCRAFT CORP, AVIBANK MFG INC, and SPS TECHNOLOGIES INC, with manufacturing potentially requiring casting or forging and associated tooling not held by the government; any such needs must be addressed through a formal Casting and Forging Assistance Request. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must meet MIL-STD-129 and DLA Packaging Requirements, with palletization governed by RP001. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise stated, and attributes are assigned verification levels corresponding to strict AQLs. Delivery is due within 20 days of contract award, FOB origin, with no quantity variance permitted, and shipment must utilize the fastest traceable means, excluding parcel post. Materials must be marked in accordance with RQ017 physical identification requirements and shipped to Fort Carson, Colorado, with specific freight and receiving points identified. The contract is governed by solicitation SPE4A7-26-T-592J, with a required delivery date of July 17, 2026, and procurement under a federal acquisition framework with unit price and total value specified for the five-unit order.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BOLT, SHEARThe contract solicitation SPE4A6-26-T-06TX is for the procurement of 98.4 hundreds of BOLT, SHEAR with National Stock Number 5306-01-436-1471 under a Total Small Business Set-Aside, with performance required at Tinker AFB, Oklahoma. Delivery must occur within 110 days of award, with FOB Origin terms meaning inspection and acceptance occur at the contractor’s facility. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede general industry standards like ASTM D3951, and packaging and labeling must adhere to MIL-STD-129, including NSN, CLIN, lot number, quantity per unit pack, and unit of issue markings. Technical data associated with the item is subject to export control under ITAR or EAR, restricting disclosure to foreign nationals and requiring contractors to hold approved US/Canada Joint Certification Program certification, complete mandatory DLA export control training, and be authorized by DLA to access controlled information. Cybersecurity compliance at CMMC Level 2 is mandated, requiring either a self-assessment or certification by a C3PAO, along with adherence to safeguarding requirements for Covered Defense Information as outlined in DFARS 252.204-7012 and NIST SP 800-171. The contractor must implement a quality system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and all non-accepted items must have government identification removed prior to return. Item Unique Identification is not required per service customer direction. The contract includes multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous materials, whistleblower rights, cyber incident reporting, prohibiting covered telecommunications equipment, sustainable products, and payment through WAWF. The offeror must be a small business with a valid Unique Entity ID and must complete socioeconomic representations including WOSB, EDWOSB, SDVOSB, HUBZone, and SDB statuses if applicable, and disclose all joint venture participants. No pricing details are provided in the solicitation, and contract type is pending formal insertion under FAR 52.216-1, though FFP is likely given the simplified acquisition context. All proposals must be submitted electronically via DIBBS by the deadline of July 28, 202

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEADThe contract specifies the procurement of 1,691 units of a hexagon head cap screw, identified by NSN 5305-00-904-4009 and part number AEB02FA00B75WA6AA1, manufactured to meet ASME B18.2.1 standards with a Thread Class 2A designation. The item is classified as a commercial item and must comply with the current revision of the applicable part standard, with older revisions accepted only if they were current at the time of manufacture. Quality assurance is governed by tailored higher-level requirements and the Certificate of Conformance procedures under FAR 52.246-15, unless overridden by a Quality Assurance Letter of Instruction. Inspection and acceptance occur at origin using zero-defect sampling based on MIL-STD-1916 or comparable zero-based plans, with critical attributes requiring a verification level of VII or AQL 0.1. The screw bears no shelf life restriction and must be marked per MIL-STD-130N and MIL-STD-129, including manufacturer details, lot numbers, and item identification, with no special marking required. All packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, prohibiting mercury or mercury compounds in preservation or packaging materials. Delivery is FOB origin within 182 days, with no quantity variance permitted, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 30, 2027. The item is designated as a critical application component, and all technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, PLAIN, EXTENDEDThe contract specifies the procurement of 50 units of a plain extended nut identified by NSN 5310-01-392-9590 and part number 094-13200, supplied by Aircraft Wheel and Brake, LLC under solicitation SPE4A6-26-T-09HS. Delivery is required within 324 days of contract award with a final ship date of June 21, 2027, and the items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict compliance with DLA packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA packaging requirements, with no special marking codes applied. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances in sampling as per MIL-STD-1916 or ASQ H1331, unless otherwise specified. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. Unit of issue is HD, pricing is established per the CLIN, and the total quantity is fixed with no variance allowed. Transportation and freight details are governed by DLAD procedural notes C19 and C20, and the item falls under NAICS code 332722 for federal procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SEAL ASSEMBLY, MISSIThe contract pertains to the procurement of a seal assembly for missile launch applications, identified by NSN 5330-01-596-8037 and part number 293-21601-161-0420, manufactured by GREENE TWEED & CO INC. A total of 88 units are required at a unit price of $88.00, with a total contract value of $7,744. Delivery must be completed within 150 days of the contract award, with the original required delivery date set for December 28, 2026, and a planned ship date of January 1, 2027. The items are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, Type II, Class C, Style 1 as specified in MIL-DTL-117, using medium duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration, in alignment with DLA packaging requirements. Marking and palletization must adhere to MIL-STD-129 and RP001, with no special marking codes required. The item is classified under Federal Supply Class 5330/5331 and is prohibited from containing any asbestos as defined by FED-STD-313. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. All hazardous materials packaging and shipping must meet IP025 standards. Deliveries are to be routed to DLA Distribution Depot Hill in Hill AFB, Utah, with transportation guided by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-280W, incorporates technical and quality requirements referenced from the DLA Master List, and applies to direct vendor delivery, foreign military sales, and stock shipments.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SCREW, MACHINEThis contract specifies the procurement of machine screws identified by NSN 5305-00-855-8216 and part number MS27039DD1-15, manufactured to the current revision of the non-government standard NASM27039 Revision 6 dated 01/30/2026. The item is classified as a critical application requiring full compliance with MIL-STD-130N for identification marking, with markings to conform to paragraph 4.1.b(2) unless otherwise specified, in addition to manufacturer logos, lot numbers, and material identifiers. The unit of issue is PG, defined as 50 screws per pack, with a total quantity of 37 PG ordered, and zero variance is permitted in delivery quantity. All hardware must be produced to the current revision of the applicable standard, and previously manufactured items meeting prior but then-current revisions remain acceptable provided they meet all other requirements. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, including RQ001 for tailored quality provisions, RQ009 for inspection and acceptance at origin, and RQ011 for removal of government markings from non-accepted items. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and all labeling must reflect the specified unit of issue and quantity per unit pack. Delivery is FOB origin with a 71-day lead time, to be completed by November 30, 2026, and inspection and acceptance occur at the destination facility in New Cumberland, PA. Transportation logistics and shipping addresses are defined under DLAD procedural notes, with the primary point of contact listed as Myonka Boyd of the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, PLAINThis contract specifies the procurement of 12 plain studs with part number PL-999R0501-CPC57 and NSN 5307-01-266-0617 under solicitation SPE4A6-26-T-03AS, issued by the Department of Defense’s ASC Commodities Division. Delivery is required FOB origin within 20 days of contract award to the Puget Sound Naval Shipyard in Bremerton, Washington, with no tolerance for quantity variance. Inspection and acceptance occur at the supplier’s origin, and packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special markings required. The item is classified as a critical application component, and mercury or mercury-containing compounds are prohibited except for specific exempted uses such as certain batteries, lighting, sensors, and weapon systems under NAVSEA guidelines, with mandatory secondary containment for portable devices. Sampling for quality control follows MIL-STD-1916 or ASQ H1331 with verification levels assigned as VII for critical, IV for major, and II for minor attributes, unless otherwise directed. The supplier must adhere to configuration change management protocols, source approval requirements, and removal of government identification from non-accepted items. Unit of issue is each, priced at $12.00 for a total of $144.00, with traceable shipping mandated and parcel post prohibited. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List effective on the solicitation issue date, and the item does not require Unique Item Identification per customer request.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply Chain Compliance and Documentation ServicesThis contract requires comprehensive supply chain compliance services to ensure adherence to critical defense regulations including DFARS, FAR, counterfeit parts prevention, and cybersecurity standards for defense contractors. The work involves managing documentation and operational controls to meet stringent federal requirements throughout the entire procurement and production lifecycle, with a focus on identifying, mitigating, and reporting risks related to illicit or non-compliant components. All activities must be performed in alignment with current defense contracting protocols and must be delivered by a small business as this is a total small business set-aside under SBA guidelines, with the NAICS code 541611 indicating management, scientific, and technical consulting services. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, under the auspices of the ASC Commodities Division within the Department of Defense. The place of performance and specific location details are not provided, indicating the work may be performed remotely or at multiple secured sites as needed by the contractor. The contract type is a subcontract, meaning the successful bidder will be supporting a prime contractor or larger entity operating under the broader defense acquisition structure. Compliance with cybersecurity requirements is integral, and all documentation must be accurate, traceable, and auditable to meet federal oversight expectations without reliance on external file sources or proprietary systems beyond those established by governing defense regulations.

Administrative Management and General Management Consulting Services

POSTED

about 10 hours ago

DEADLINE

Hazardous Material Packaging and Labeling ServicesThe contract seeks a small business to design and execute military-compliant packaging, preservation, labeling, and barcoding for hazardous material spill kits in accordance with defense standards. The work involves ensuring all components meet strict regulatory and operational requirements for transport, storage, and field use by military personnel, with special emphasis on safety, durability, and traceability through barcoded identification. The requirement is structured as a subtotal small business set-aside under NAICS code 561910, reserved exclusively for small businesses as defined by SBA regulations, limiting eligibility to firms that qualify under the small business size standards for this industry. The solicitation was posted on July 24, 2026, with a firm response deadline of August 7, 2026, and is administered by the ASC Commodities Division under the Department of Defense. The place of performance and exact delivery locations are not specified, indicating flexibility or eventual determination by the contracting office. All submitted proposals must demonstrate proven capability in military-grade packaging systems and compliance with applicable federal and defense regulations, including handling, marking, and documentation of hazardous materials. The contract will be executed as a subcontract, meaning the awardee may work under a prime contractor or directly with the agency depending on procurement structure.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Sorbent Material SupplyThe contract titled Sorbent Material Supply concerns the provision of compliant absorbent materials designed for use in spill kits, specifically oil-only, universal, and chemical absorption products that meet stringent military preservation and environmental standards. These materials are intended for deployment across defense operations where regulatory compliance and operational readiness are paramount, ensuring safe and effective spill response in diverse and demanding environments. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, strictly reserved for small businesses as defined by the Small Business Administration, with the NAICS code 325992 indicating classification under Other Chemical Product and Preparation Manufacturing. The opportunity was posted on July 24, 2026, with a response deadline set for August 7, 2026, and is managed by the ASC Commodities Division under the Department of Defense. While specific performance locations and point of contact details are not provided, the contract emphasizes adherence to federal procurement guidelines and requires vendors to meet exacting technical specifications for absorbency, durability, and environmental safety. Bidders must be certified small businesses capable of fulfilling volume requirements consistently and maintaining compliance with military-grade preservation protocols throughout the supply chain. The solicitation is accessible via the DIBBS platform for registered contractors seeking to participate in this defense-related procurement.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 10 hours ago

DEADLINE

Spill Kit Manufacturing and AssemblyThe contract calls for the full assembly of hazardous material spill cleanup kits designed to meet stringent military and OSHA standards, encompassing every phase from sourcing raw components to final packaging, preservation, and labeling. All kits must be manufactured and assembled to ensure compliance with regulatory requirements for safety, durability, and effectiveness in emergency spill response scenarios. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 339920 indicating classification under Other Miscellaneous Manufacturing. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and is managed by the ASC Commodity Division under the Department of Defense. The place of performance and contact details are not specified, but all work must align with federal procurement guidelines.

Sporting and Athletic Goods Manufacturing

POSTED

about 10 hours ago

DEADLINE

SPILL CLEAN-UP KIT, HAZARDOUS MATERIALThe contract pertains to the procurement of a Hazardous Material Spill Cleanup Kit under solicitation SPE4A6-26-R-XB71, issued by the Department of Defense’s ASC Commodities Division. It is a firm fixed-price commercial item acquisition structured as a small business set-aside under NAICS code 562211, with a maximum aggregate order value of $350,000 over a five-year period and a guaranteed minimum quantity of 180 units in the first year. Performance is governed by stringent packaging and marking standards, including compliance with MIL-STD-2073-1 for kits, MIL-STD-129 for labeling and barcoding, and ASTM-D-3951 for general commercial packaging, all requiring durable, damage-resistant packaging and full traceability of components via NSN and part number. The contractor must adhere to specific preservation methods, including the use of peat moss and other approved cushioning materials, and ensure every kit is contained in a single, adequately protected box. The contract mandates compliance with multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, many of which include authorized deviations marked with "(DEVIATION)" and are incorporated by reference with full legal effect. Key obligations include mandatory flowdown of clause requirements to subcontracts above and below the simplified acquisition threshold, adherence to prohibitions on the use of certain foreign telecommunications equipment and covered defense information safeguards, and strict reporting requirements for trafficking in persons, equal opportunity, veterans’ employment, and hazardous materials. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and the Government retains authority to reject improper invoices that lack required representations, particularly when exceeding the simplified acquisition threshold. Performance is subject to inspection at origin, with Product Verification Testing conducted by the Government within 20 business days, and delivery governed by F.O.B. Origin terms. The contractor must maintain full supply chain traceability, correct nonconforming packaging, and follow all hazardous material labeling requirements under OSHA’s Hazard Communication Standard, while also ensuring compliance with cybersecurity, counterfeiting, and electronic parts sourcing protections. Award will be based on a trade-off analysis of past performance—weighted most heavily, especially by Supplier Performance Risk System (SPRS) data—alongside price and other non-price factors, with no use of lowest price technically acceptable (LPTA).

Hazardous Waste Treatment and Disposal

POSTED

about 10 hours ago

DEADLINE

Transportation and FOB Origin LogisticsThe contract involves the transportation of finished units from the manufacturer to DLA Distribution San Joaquin in Tracy, California, with strict compliance required for DLAD C19/C20 regulations and WAWF submission protocols. This is a subcontract under the NAICS code 484220, which covers truck transportation services, and the work must be performed to meet the specific logistical standards mandated by the Department of Defense’s ASC Commodities Division. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, indicating a tight turnaround for qualified carriers to submit proposals. The place of performance is clearly defined as Tracy, CA, with a zip code of 95304-5000, ensuring all shipments are directed to the correct DLA facility. Full adherence to regulatory documentation and delivery timelines is essential for successful contract execution.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThis contract mandates the provision of independent quality inspection services under strict zero-based sampling protocols as defined by MIL-STD-1916 or ASQ Z1.4, requiring absolute zero non-conformances for all critical, major, and minor product attributes. The inspection process must ensure complete adherence to quality standards without tolerance for defects, emphasizing rigorous verification at every stage of the inspection cycle. The work is scoped under a subcontract arrangement with a North American Industry Classification System code of 541330, focused on engineering services, and is to be performed at the designated location in Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 23, 2026, and responses are due by July 28, 2026, under the oversight of the ASC Commodities Division within the Department of Defense.

Engineering Services

POSTED

DEADLINE

Defense-Compliant Packaging and PalletizationThe contract requires full compliance with military packaging and palletization standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, for the secure handling and transport of control units. All packaging must include robust moisture protection measures and accurate barcoding as mandated by federal defense logistics protocols to ensure traceability, durability, and readiness for military deployment. The work must be executed to meet stringent defense logistics requirements, with every step verified against official specifications to prevent contamination, damage, or noncompliance during transit or storage. Performance is designated for Tracy, California, with a postal code of 95304-5000, and the opportunity is structured as a subcontract under the Department of Defense’s ASC Commodities Division. The solicitation was posted on July 23, 2026, and responses are due by July 28, 2026, leaving a narrow window for submission. The NAICS code 493190 categorizes this under Other Transportation Support Activities, indicating the focus on logistics support rather than manufacturing. Contractors must be prepared to adhere to all defense-specific documentation, labeling, and compliance procedures without exception.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Handling and LabelingThis contract requires the identification, labeling, and thorough documentation of hazardous materials in alignment with Department of Defense standards, specifically DFARS and military labeling requirements. The contractor must prepare and maintain Safety Data Sheets (SDS) for all hazardous components, ensuring accurate, up-to-date, and compliant documentation throughout the supply chain. All work must adhere to strict regulatory frameworks governing the handling and representation of dangerous substances within defense-related operations. Performance is designated for Tracy, California, with a 95304-5000 zip code, and the contract is issued under NAICS code 541690 for other scientific and technical consulting services. It is structured as a subcontract with a narrow response window, closing just five days after posting on July 28, 2026. The contracting activity falls under the ASC Commodities Division of the Department of Defense, indicating this effort supports critical logistical and safety operations within the defense supply network. Compliance is non-negotiable, with emphasis on precise labeling, regulatory adherence, and documentation integrity to safeguard personnel and ensure operational continuity.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Manufacture of Alarm Control UnitsThe contract requires the full manufacturing of four Alarm Control Units to meet military specifications, encompassing all phases from design validation and component sourcing to assembly and final testing. The work must be executed in strict compliance with defense standards, ensuring reliability and performance under operational conditions, with the place of performance designated as Tracy, California, 95304-5000. This is a subcontract opportunity under the NAICS code 335311, issued by the ASC Commodities Division of the Department of Defense, and responses are due by July 28, 2026, with the solicitation posted on July 23, 2026. All deliverables must satisfy rigorous quality controls and documentation requirements inherent to military procurement.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE