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 Machined Quick Release Pin Manufacturing

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedAug 5

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of 49 precision quick release pins per military specifications NASM17986 Rev 2 and NAS1332 Rev 9, including material, dimensional, and performance requirements.

Similar Contracts

Same NAICS industry code

MIMs Module Mating Rail Fixtures - Sole Source

Solicitation # N6660426Q0457

The Naval Undersea Warfare Center Division Newport is soliciting quotations for eleven MIMs Module Mating Rail Fixtures under a sole-source, firm fixed price purchase order awarded to Cambridge Valley Machining Inc., with a performance period spanning a base year and two option years from October 5, 2026, through October 4, 2029. This procurement is conducted under streamlined commercial items procedures per FAR Subpart 12.6, with no formal written solicitation issued, and the RFQ is open for response until August 17, 2026. The acquisition is unrestricted, classified under NAICS code 332710 with a small business size standard of 500 employees, and has been cleared by the Office of Small Business Programs and the Small Business Administration. Contractors must be actively registered in the System for Award Management and comply with all applicable FAR and DFARS clauses, including those related to cyber security, trade restrictions, labor standards, and reporting requirements. All delivered items with a unit acquisition cost of $5,000 or more must bear a Unique Item Identifier, and payment will be made via Government Purchase Card or WAWF if additional fees apply. The requirement includes stringent compliance with DFARS provisions governing safeguarding defense information, cyber incident reporting, export controls, sourcing of electronic parts, sea transportation of supplies, and restrictions on covered telecommunications equipment.

Nuwc Division Newport

POSTED

about 6 hours ago

DEADLINE

TEST SET,INDICATOR

Solicitation # N0038326QPC41

The contract pertains to the provision of a TEST SET, INDICATOR under solicitation N0038326QPC41, issued by the Naval Supply Systems Command Weapon Systems Support within the Department of Defense. The solicitation was posted on August 6, 2026, with a response deadline of September 8, 2026, and is classified under NAICS code 332710. The primary point of contact is Jason J. Sklencar, reachable via email at jason.j.sklencar.civ@us.navy.mil, with a telephone number listed as 215-697-4179, and the office is located in Philadelphia, Pennsylvania. The contract imposes mandatory requirements including the use of Workflow Pro (WFP) Mod Assist Module and adherence to the Navy’s use of AbilityOne supported contractors, which includes the release of offeror information. Inspection and acceptance of supplies are governed by strict protocols, and a twelve-month warranty with a sixty-day discovery window applies for noncomplex supplies. Compliance with federal acquisition regulations is central, particularly regarding the Buy American Act, Free Trade Agreements, and Balance of Payments Program, which require certifications and adherence to domestic sourcing standards. Security prohibitions and exclusions under a 2026 deviation, along with equal opportunity provisions for workers with disabilities, are enforced. The contract mandates the use of the Invoice and Receiving Report Combo through Wide Area Workflow for payment, with payment instructions to be completed prior to submission. A notice of priority rating for national defense and emergency preparedness is also applicable, ensuring the product meets urgent defense needs. Additionally, annual representations and certifications must be maintained under a 2026 deviation, and royalty obligations are addressed per existing provisions dating to 1984. All supply deliveries must be made in accordance with the Navy’s defined inspection, acceptance, and valuation standards as outlined in the applicable contract clauses.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

53--BRACKET,MOUNTING

Solicitation # N0038326QPC15

The contract pertains to the procurement of 16 units of a mounting bracket, identified by NSN 1R-5340-016995090-EY and reference number 526190-1, with delivery terms set at FOB origin. The Government will issue all contractual documents through electronic means such as mail, fax, or email, and acceptance of the contractor’s proposal constitutes a binding agreement under these terms. Early and incremental deliveries are acceptable. Technical specifications, standards, qualified product lists, and military handbooks referenced in the procurement can be accessed via the DODSSP portal or through ASSIST-Online at quicksearch.dla.mil, with physical copies available by request to the DODSSP Document Services office in Philadelphia. The acquisition is being conducted under a sole-source authority per FAR 6.302-1, but interested parties are invited to submit capability statements or proposals within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. The Government reserves full discretion to determine whether to proceed with a competitive procurement based on responses received. While commercial item acquisition policies under FAR Part 12 are not being applied, vendors may still notify the contracting officer within 15 days if they can meet the requirement with a commercial item. The solicitation is managed by the Naval Supply Systems Command Weapon Systems Support office in Philadelphia, with primary point of contact Andrew N. Phillips.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 2 months

CABLE ASSY,AIRCRAFT

Solicitation # N0038326QPC22

This contract solicits repairs for two specific military-grade items: the CABLE ASSY,AIRCRAFT with part number 3654AS5180-1 and NSN 014974067, and the PENTIUM IV COMPUTER with part number 3654AS9220-1 and NSN 015452233. The contractor must restore these items to a Ready for Issue (RFI) condition in full compliance with approved technical publications, drawings, and repair manuals, with no deviations permitted without formal Government approval. Repair turnaround time is strictly defined as 55 days from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, and must be met for each unit. The contractor is required to maintain a quality management system compliant with ISO 9001 and SAE AS9100, a calibrated test equipment system meeting ANSI/NCSL standards, and a robust configuration management plan aligned with NAVSUP WSS requirements. All parts used must be new unless specifically approved, and cannibalization of components is prohibited without written authorization. Replacement of missing or failed Shop Replaceable Assemblies must be coordinated with DCMA and the Inventory Manager, and must not proceed without formal direction. The contractor must be an approved source, submitting full documentation as outlined in the NAVSUP WSS Source Approval Brochure prior to proposal submission; failure to provide complete source approval data will disqualify the offer. Repair work must be performed at the designated facilities listed—ATEC/Astronics in Stafford, TX, and Irvine, CA—with all processes documented, controlled, and available for Government review. Any repairs deemed Beyond Economical Repair, Over and Above Repair, or Missing on Induction require documented concurrence from DCMA and prior authorization from the Procuring Contracting Officer before proceeding. The contract includes mandatory compliance with Buy American provisions, security exclusions, equal opportunity requirements, and warranty obligations of 12 months from acceptance or 60 days after defect discovery. A reconciliation adjustment will be made post-repair based on adherence to the established turnaround times, and all assets must be processed and accepted within 365 days of contract award. Quotes must be submitted via email to the designated point of contact by the specified deadline, with firm fixed pricing expected unless otherwise communicated.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

12--WHEEL ASSEMBLY,BLOW

Solicitation # SPE7M126T254Z

The solicitation seeks 15 wheel assemblies for blow applications under NSN 1285011979819, with delivery required to DLA Dist San Joaquin within 168 days of award. Only approved suppliers listed under the part number 5187880 are eligible, specifically the codes 0BNM8, 0RMF7, 15090, 28546, and 97993. The procurement is conducted as a Request for Quote via electronic submission only, with no hard copies or technical specifications available. All responsible sources may respond, but submissions must arrive before the deadline. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 332710, managed by the DLA Land and Maritime office in Columbus, Ohio. The solicitation number is SPE7M126T254Z, posted on August 6, 2026, with responses due by August 17, 2026. Bidders must access the solicitation through the provided online link, and all inquiries must be directed via the designated email address listed in the documentation. The place of performance is not specified beyond the delivery location, and no drawings or technical plans accompany the solicitation.

DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

Deadend and Guying Tee 1" Bolts

Solicitation # Z4949

The contract specifies a deadend and guying tee designed for pole mounting with 1-inch bolts, featuring a flat base and hot-dipped galvanized construction for durability and corrosion resistance. It must provide provision for multiple guying attachments, each rated to a minimum ultimate strength of 35,000 pounds, ensuring structural integrity under substantial tension loads. The tee stem includes minimum 13/16-inch chamfered holes compatible with 3/4-inch shank or Y-clevis ball hardware, facilitating secure and reliable connections for guy wires. The item must meet strict performance and material standards to support utility pole infrastructure. Only approved manufacturers are acceptable, with Hughes BAS2720-G-18 or an equal alternative as the specified part. This solicitation, numbered Z4949, is issued by Nashville Electric Service in Tennessee and is open for responses until August 11, 2026, at 7:00 PM Eastern Time. The procurement is categorized under state, local, and education (SLED) funding and is aimed at acquiring components essential for maintaining and upgrading power distribution systems. All deliveries and performance must occur in Nashville, Tennessee. The primary point of contact for inquiries is Bailey Allen, reachable via email at ballen1@nespower.com or by phone at 615-747-3724. Additional details and the ability to submit bids are available through the vendor portal at the provided UI link.

Nashville Electric Service

POSTED

about 13 hours ago

DEADLINE

CNC Machining Services for Precision HardwareThe contract entails precision CNC machining of metal components for defense-grade mounting brackets, requiring stringent tolerance control and comprehensive inspection to meet military standards. Work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with all fabrication and quality assurance executed to ensure compliance with defense-sector specifications. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as identified by the NAICS code 332710, and is issued under the Department of Defense’s Land Supply Chain. Bids are due by August 17, 2026, with the opportunity posted on August 5, 2026, and interested parties must respond through the DIBBS system using the provided RFQ link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Tool ManufacturingThe contract calls for the manufacture of a precision threading tool assembly that must adhere strictly to military standard CID A-A-51136-B10, ensuring exacting tolerances and performance characteristics suitable for defense applications. The assembly requires the integration of a clamping device alongside the threading tool, demanding high-precision machining and reliable functionality under operational conditions. The work must comply with all technical specifications outlined in the referenced standard, with quality control and documentation procedures aligned with defense manufacturing requirements. This is a subcontract opportunity under NAICS code 332710, posted by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance location designated at NEW CUMBERLAND, Pennsylvania, ZIP 17070-5002. Interested parties must submit responses by August 17, 2026, following the solicitation process initiated on August 5, 2026. The contract is part of the Defense Logistics Agency's procurement system, and all proposals must meet the rigorous standards expected for defense-related tooling, with no set-aside classification specified.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Machining of Special-Shaped SpacerThe contract requires the manufacture of seven precision-engineered, special-shaped spacers built to strict military specifications, involving advanced CNC machining processes to ensure dimensional accuracy and functional integrity. Each component must meet rigorous engineering standards, with comprehensive quality inspection procedures conducted at multiple stages of production to verify conformance and reliability. Delivery must comply with all contractual timelines and regulatory requirements, ensuring the spacers are provided in a condition suitable for immediate integration into defense systems. This is a subcontract under the North American Industry Classification System code 332710, issued by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, allowing potential suppliers a limited window to submit proposals. Performance is expected to align with defense procurement protocols, though specific location details for place of performance and point of contact are not provided. All submissions must be made through the designated DIBBS portal to be considered valid.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Packing Assembly ManufacturingThe contract entails the manufacture of a packing assembly identified by NSN 5330-01-124-0537, requiring strict adherence to military specifications including MIL-DTL-117 and FED-STD-313, with all materials explicitly free of asbestos. The work falls under NAICS code 332710 and is designated as a total small business set-aside under SBA guidelines, ensuring eligibility and performance are restricted to qualifying small businesses. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified as a subcontract under the Department of Defense, specifically managed by LSO Combat Vehicles and Armament. Although specific performance location and point of contact details are not provided, the procurement is accessible through the DIBBS platform for qualified bidders seeking to fulfill this defense-related requirement.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Spring Manufacturing – Helical Compression SpringA helical compression spring with Critical Application Item status is being procured under a subcontract for defense applications, requiring strict adherence to military specifications, technical data packages, and approved engineering drawings. The item must be manufactured to exacting standards due to its vital role in mission-critical systems, ensuring reliability, durability, and performance under demanding operational conditions. All production processes, materials, and quality controls must comply with defense-grade requirements to support the Department of Defense’s operational readiness. The contract was posted on August 5, 2026, with a response deadline of August 17, 2026, and falls under NAICS code 332710 for spring and wire product manufacturing. The purchasing organization is LAND SUPPLIER OPNS VEHICLE SPT, indicating the requirement supports ground vehicle systems within the broader Department of Defense supply chain. The place of performance and point of contact details are not specified, but delivery and compliance must align with defense logistics protocols. The solicitation is accessible via the DIBBS platform, and bidders are expected to demonstrate proven capability in producing high-reliability springs for military use.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plotting Scales (NSN: 6675003694439)The contract requires the delivery of 64 units of a plotting scale that meets military specifications identified by NSN 6675003694439, ensuring compliance with standardized defense equipment requirements. The work is classified as a subcontract under NAICS code 332710, which corresponds to industrial instrumentation manufacturing, and the performance location is set at Tracy, California, with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a brief window for potential vendors to submit proposals. The contracting agency is the Department of Defense through the Construction & Equipment MRO SVC I office, and while no set-aside designation or point of contact is specified, the contract is accessible via the DIBBS system for further details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

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

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC33

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit

Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A6-26-R-XA86

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

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-R-XC37

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer

Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

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

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

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

Environmental Consulting Services

POSTED

DEADLINE

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

Computer Systems Design Services

POSTED

DEADLINE

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

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

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

Computer Systems Design Services

POSTED

DEADLINE

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

Facilities Support Services

POSTED

DEADLINE

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

Other Warehousing and Storage

POSTED

DEADLINE

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

Environmental Consulting Services

POSTED

DEADLINE