Top

Precision Metal Component Manufacturing

Active

Federal

Response Deadline08/07/2026, 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

332618 - Other Fabricated Wire Product ManufacturingView 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

PostedJul 30

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 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

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

Manufacture of a straight-headed pin (NSN 5315-01-628-3587) to military specifications, including material, dimensional, and finish requirements.

Similar Contracts

Same NAICS industry code

NAICS: 332618

New

DIBBS

PIN, STRAIGHT, HEADED

Solicitation # SPE4A0-26-T-4023

The contract encompasses the procurement of one straight-headed pin identified by NSN 5315-12-384-4537, with a delivery requirement of five days after order issuance, originally due by July 22, 2026. The item must conform to the DIN1444 revision dated March 1, 2001, and all technical and quality requirements referenced through R codes are incorporated from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Delivery is FOB origin, with government inspection and acceptance occurring at the destination location in Fort Carson, Colorado, ensuring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of pack code U, preservation method 31, unit container BL, and intermediate container ED with a quantity of 100 per container. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and all non-accepted supplies must have government identification removed per RQ011, while bare items must be physically marked per RQ017. Sampling follows MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required in the sample unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes mandatory clauses on equal opportunity for workers with disabilities, employment eligibility verification, combating trafficking in persons, hazardous material identification, safeguarding contractor information systems, NIST SP 800-171 compliance, and prohibitions on hexavalent chromium and Chinese military company items. Payment must be submitted via WAWF only, with no use of IPP authorized. The contractor must disclose UEI and CAGE information for any joint ventures and certify small business status or other socioeconomic classifications if applicable. All hazardous materials require labeling according to OSHA’s Hazard Communication Standard and submission of MSDS prior to award. The contract prohibits unauthorized obligations, mandates accelerated payments to small business subcontractors, and enforces electronic payment and receiving report submissions. The contracting officer retains authority to modify pricing and terms under specified FAR clauses, while the delivery point, markfor, and receiving address are consolidated at Fort Carson, Colorado, with shipping instructions requiring the

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Wire Fabric Manufacturing and SupplyThe contract entails the manufacture and supply of 101 units of wire fabric that must fully comply with military specifications, including rigorous material traceability and quality assurance protocols aligned with DLA standards. All deliverables are required to meet strict compliance benchmarks to ensure suitability for defense applications, with emphasis on documentation, testing, and certification throughout the production lifecycle. The place of performance is designated as Tracy, California, with the DLA Dist San Joaquin office under the Department of Defense serving as the overseeing agency. This is a subcontract solicitation with a posted date of July 30, 2026, and a mandatory response deadline of August 10, 2026. The North American Industry Classification System code 332618 identifies the scope as other fabricated wire products. While no set-aside designation is specified, the requirement demands a capable supplier experienced in defense-grade manufacturing, with the capability to support traceability, inspection, and delivery timelines aligned with federal procurement expectations. The contract is accessible through the DIBBS system under solicitation reference SPE8E426T1938.

POSTED

DEADLINE

Supply of Unspecified Defense Components (Multiple CLINs)The contract calls for the delivery of 62 units of unspecified defense components distributed across four distinct CLINs, with all items requiring strict adherence to military packaging specifications, hazardous materials handling protocols, and cybersecurity standards to ensure operational readiness and secure logistics. The work is subject to full compliance with federal defense procurement regulations, particularly those governing secure supply chain practices and environmental safety during transportation and storage. This is a total small business set-aside under the SBA program, exclusively reserved for small business concerns, with the NAICS code 332618 indicating manufacturing related to armament and related products. The contract was posted on July 30, 2026, with responses due by August 7, 2026, and performance is to be carried out at the designated location in New Cumberland, Pennsylvania, 17070-5002. The contracting activity falls under the Department of Defense, specifically the ASC Supplier Operating OEM Division, and the procurement is structured as a subcontract under the DIBBS system with the reference number SPE4A526T315B.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Swept Wire, Faired P (NSN: 4010007690751)The contract solicits the supply of 30 units of military-grade Swept Wire, Faired P, identified by NSN 4010007690751, with strict adherence to defense specifications and full traceability requirements to ensure quality and compliance. This procurement is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing support for small defense contractors. The North American Industry Classification System code 332618 indicates the focus on other fabricated wire product manufacturing, aligning with specialized metal fabrication capabilities required for this component. The opportunity was posted on July 30, 2026, with a response deadline of August 7, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Performance is required at New Cumberland, Pennsylvania, with a zip code of 17070-5002. All bids must meet stringent defense standards, including material certification and supply chain transparency, and are to be submitted through the DIBBS platform via the provided link. The contract emphasizes reliability, precision manufacturing, and adherence to military-grade protocols to support critical defense applications.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headle Pin (NSN 5315-01-725-1543)The contract calls for the manufacture or supply of one straight headle pin identified by National Stock Number 5315-01-725-1543, which must strictly adhere to all applicable military specifications regarding material, dimensions, performance, and testing. The item must be produced under a zero-defect quality assurance program, ensuring flawless workmanship and compliance with all required technical standards. Proper packaging and marking procedures must be followed to meet Department of Defense requirements, including labeling that ensures traceability and readiness for military logistics systems. Delivery is mandated to the Defense Logistics Agency (DLA) facility in Mechanicsburg, Pennsylvania, with the ZIP code 17050-2411 as the designated place of performance. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and the contract type is classified as a subcontract under NAICS code 332618. The contracting activity is the ASC Commodities Division under the Department of Defense, indicating a formal military procurement process requiring strict adherence to federal acquisition regulations and defense production standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Helical Torsion SpringsThe contract requires the manufacture of 1,520 helical torsion springs designated by NSN 5360-00-752-1423, to be produced strictly in accordance with military drawings and the associated technical data package. Quality standards demand zero-defect outcomes, reflecting the critical nature of these components in defense applications, with strict adherence to hazardous material restrictions. Production must comply with all relevant military specifications to ensure reliability and safety in high-stakes operational environments. The contract is structured as a subcontract under the NAICS code 332618, issued by the Department of Defense through the LAND SUPPLY CHAIN agency. The place of performance is specified as Greensboro, North Carolina, with a zip code of 27409. The solicitation was posted on July 30, 2026, and responses are due by August 8, 2026. All work must be completed within this timeframe to meet program timelines and fulfill obligations to the defense supply chain.

POSTED

DEADLINE

Manufacture of Single-Leg Chain Assembly (Defense Item)The contract calls for the full manufacturing, inspection, and delivery of six defense-grade single-leg chain assemblies, each produced strictly in accordance with approved technical data packages and engineering drawings. Quality expectations are absolute, with zero-defect standards mandated throughout all phases of production, from raw material processing to final assembly and inspection. Each unit must meet rigorous defense specifications, ensuring operational reliability and compliance with military performance criteria. Performance is required at the designated location in New Cumberland, Pennsylvania, with a response deadline of August 7, 2026, and the solicitation posted on July 30, 2026. This is a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER OEM DIVISION, and classified under NAICS code 332618 for other fabricated metal product manufacturing. The work must be completed within the specified timeframe, with no allowances for deviation from technical requirements, and delivery schedules must align with defense logistics timelines.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacturing of PIN, LOCK AssemblyThe contract mandates the precise manufacture or supply of a commercial PIN, LOCK assembly conforming to NAS1400 Rev 07 specifications, ensuring mechanical integrity and functional reliability under defined operational conditions. Full compliance with MIL-STD-1916 zero-based sampling plans is required, meaning acceptance criteria are based on zero defects with no tolerance for nonconformities across all units, and quality verification must meet stringent levels to validate adherence to the standard. The work scope encompasses end-to-end production control, material sourcing, inspection protocols, and documentation verification to guarantee traceability and consistency. The solicitation, titled Precision Manufacturing of PIN, LOCK Assembly, is structured as a subcontract under the NAICS code 332618 and is issued by the ASC COMMODITIES DIVISION within the Department of Defense. Responses are due by August 7, 2026, with the contract performance location set at New Cumberland, Pennsylvania, zip code 17070-5002. While no set-aside classification is specified, interested parties must respond through the designated DIBBS portal by the deadline, ensuring all technical, quality, and delivery requirements are met without exception.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10ZN

The contract pertains to the procurement of one pin and lock assembly identified by NSN 5315-01-686-7674 under solicitation SPE4A6-26-T-10ZN, with a required delivery within 90 days of contract award and a firm delivery date of November 6, 2026. The item is classified as a commercial item and is not subject to Item Unique Identification requirements per DFARS 252.211-7003(c)(1)(i). Packaging must fully comply with MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods, packaging materials, and unit container details, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s procurement packaging requirements, and delivery is FOB origin to the specified destination at the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling protocols aligned with MIL-STD-1916 or comparable zero-based plans, and acceptance criteria follow established quality assurance levels unless otherwise stipulated. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The unit of issue is each, and the purchase request number is 7017696787.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE7M2-26-T-5832

This contract is for the procurement of a single-leg chain assembly identified by NSN 4010-01-453-9410 and part number 92692A550, with a quantity of 278 units to be delivered FOB origin within 168 days. The item is classified as a commercial item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection, and mercury restrictions. All packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with marking conforming to MIL-STD-129 and no special marking required. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and inspection and acceptance occur at the destination. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs consistent with critical, major, or minor classifications. Mercury or mercury-containing compounds are strictly prohibited in the product, packaging, preservation, or marking, with limited exceptions for functional uses in batteries, instruments, or sensors as defined by NAVSEA, and any portable devices containing mercury must include a secondary containment barrier. The contract enforces a zero variance in quantity, with a need ship date of January 26, 2027, and the original delivery date set for March 27, 2027. Technical data availability and compliance with DLA unit of issue standards are required, and all documentation must align with the solicitation number SPE7M2-26-T-5832 and its associated revisions.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A5-26-T-306A

The contract pertains to the procurement of 44 units of a PIN, SHOULDER, HEADED item identified by NSN 5315-01-616-9618, classified as a commercial off-the-shelf (COTS) product. Delivery is required within 170 days after delivery order issuance, with the final destination being the DLA Distribution Center at New Cumberland, Pennsylvania, under FOB Origin terms. The solicitation, issued under SPE4A5-26-T-306A, targets a simplified acquisition and may be awarded automatically based on low price technically acceptable criteria, with no formal evaluation factors or trade-off process specified. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization conforming to DLA’s RP001 requirements; Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, which supersedes other standards when conflicts arise. Hazardous materials must be identified and documented with Safety Data Sheets as per 52.223-3 and DFARS 252.223-7001, while cybersecurity obligations include compliance with NIST SP 800-171, safeguarding of covered defense information, and reporting of cyber incidents. Contractors must maintain active SAM.gov registration, affirm small business status if applicable, and disclose any covered defense telecommunications equipment under 252.204-7016 and 7017. Payment must be processed electronically through WAWF, and subcontracting for commercial items is subject to DFARS 252.244-7999. The contract incorporates multiple FAR and DFARS clauses, including those related to equal opportunity, employment eligibility verification, trafficking in persons, sustainable products, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations, all amended with deviations effective as of February 2026. Proposals must be submitted electronically via the DIBBS portal by August 4, 2026, and no formal contract value can be determined due to missing unit pricing in Section B.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-314G

This contract specifies the procurement of a wire rope assembly with NSN 4010-01-480-7964, quantity of four units, to be delivered within five days of award. The item is designated as a critical application and must conform to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Manufacturing may require casting or forging with specialized tooling not held by the government, necessitating submission of a Casting and Forging Assistance Request for sourcing support. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging and palletization adhere to DLA Packaging Requirements, and delivery must be shipped by the fastest traceable means, prohibiting parcel post. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans, unless otherwise stipulated. The item is to be delivered to Tobyhanna, Pennsylvania, with specific receiving and shipping addresses provided. The contract requires full compliance with all referenced technical documents and mandates that the supplier meet all identification, marking, and documentation criteria without exception.

ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541380

New

DIBBS

Product Verification Testing CoordinationThe contract requires the preparation, marking, and shipment of Product Verification Test (PVT) samples in full compliance with Department of Defense standards, including proper segregation of materials and complete documentation to ensure traceability and regulatory adherence. All activities must be conducted under strict guidelines to meet the DoD’s quality and procedural requirements for verification testing. The effort is classified as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, and falls under the NAICS code 541380 for other scientific and technical consulting services. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, and is managed by the ASC Commodities Division within the Department of Defense. Performance will occur at an unspecified location, and the award is expected to follow competitive procedures under the Federal Acquisition Regulation.

Testing Laboratories and Services

POSTED

DEADLINE

Supply Chain & Logistics Compliance ManagementThe contract requires management of specific DLA logistics modules—C03, C07, C16, and C20—with a focus on maintaining adequate material buffers to prevent stockouts and ensure operational readiness. It mandates rigorous part number tracking to guarantee accurate inventory visibility and accountability across the supply chain, while ensuring full compliance with First Destination Transportation regulations to meet military shipment standards. All activities must align with strict logistical protocols to support timely and accurate delivery of critical components. This is a small business set-aside subcontract under NAICS code 488510, issued by the ASC Commodities Division within the Department of Defense, with a submission deadline of August 20, 2026. The solicitation is posted on the DIBBS system and is open only to small business concerns, emphasizing support for small business participation in defense logistics. While the place of performance and detailed point of contact information are not specified, successful bidders must be prepared to execute responsibilities across the Department of Defense’s logistics network without geographic limitation, ensuring all compliance requirements are met consistently and in real time.

Freight Transportation Arrangement

POSTED

DEADLINE

Military-Compliant Labeling & BarcodingThe contract requires the application of permanent, MIL-STD-129-compliant labels and 2D barcodes to shipping containers used by the Department of Defense, ensuring full adherence to military standards for identification and tracking. Special markings must be included for test samples to distinguish them from standard shipments, with all labeling required to be durable and legible under operational conditions. This is a small business set-aside subcontract under NAICS code 323111, exclusively open to small businesses, and is managed by the ASC Commodities Division. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, and performance is expected to support DoD logistics operations without specified geographic limitations, though exact location details are not provided.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Military Packaging & Preservation ServicesThe contract requires the provision of military-grade packaging and preservation services for adjustable clevises in full compliance with MIL-STD-2073-1E standards, ensuring that all items are properly cleaned, dried, and protected against corrosion and environmental damage during storage and transit. The packaging must include stretch wrap containerization as the specified method for securing and stabilizing the items within shipping containers, maintaining integrity and preventing movement during handling. All work must adhere to strict defense logistics protocols to guarantee readiness and operational reliability. This is a small business set-aside subcontract under the SBA Total Small Business Set-Aside category, designated under NAICS code 493190, and issued by the Department of Defense’s ASC Commodities Division. Interested parties must submit proposals by the deadline of August 20, 2026, with performance expected to meet exacting military specifications and timelines. The contract emphasizes quality control, regulatory compliance, and the use of approved preservation and packaging techniques to support the Department of Defense’s supply chain requirements.

Other Warehousing and Storage

POSTED

DEADLINE

Adjustable Clevis Manufacturing & SupplyThe contract calls for the manufacture and supply of adjustable clevises identified by NSN 5342-01-166-0578, to be produced in strict compliance with military specifications. This includes precision machining to exact dimensional and performance standards, along with proper packaging and marking requirements to ensure traceability and readiness for military use. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, meaning only eligible small businesses may submit bids. The NAICS code 332710 applies, categorizing the work under Other Metal Forge and Stamp. The solicitation was posted on July 31, 2026, with a response deadline of August 20, 2026, giving interested parties approximately three weeks to prepare and submit proposals. The contracting activity is the ASC Commodities Division under the Department of Defense, and the place of performance and point of contact details are not specified in the provided data. Bidders must ensure complete adherence to military standards, packaging protocols, and marking regulations, and submissions must be made through the official DIBBS portal accessible via the provided link.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09HS

The contract solicitation SPE4A6-26-T-09HS issued by the Defense Logistics Agency’s ASC Commodity Division seeks the procurement of 50 hardcase units of the NUT, PLAIN, EXTENDED, identified by NSN 5310-01-392-9590, to be delivered FOB ORIGIN to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, or 324 days after award. The item must comply with strict military and DLA specifications including packaging per MIL-STD-2073-1E, preservation method 10 with cleaning and drying, and marking consistent with MIL-STD-129, including 2D Data Matrix barcoding and no special marking code. Physical identification of bare items must adhere to RQ017, and palletization must follow DLA Packaging Requirements RP001. Quality control requires sampling per MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances acceptable unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. Inspection and acceptance occur at the destination point by the government. All payment requests and receiving reports must be submitted electronically via WAWF, and contractors must comply with DFARS clauses regarding cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, sustainable products, and prohibition of hexavalent chromium. The contract includes clauses for safeguarding covered defense information per NIST SP 800-171, prohibition on acquiring items from Communist Chinese military companies, and restrictions on arbitration agreements. No pricing is provided in the solicitation, and the contract type, award basis, or evaluation factors are not specified, indicating this is a simplified acquisition likely under LPTA standards. Offerors must submit electronically via DIBBS by August 5, 2026, and are required to provide UEI and CAGE codes, represent size and socioeconomic status, and disclose if supplying covered telecommunications equipment. The contract enforces a zero variance in quantity and mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R001.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-08MV

The contract solicitation SPE4A6-26-T-08MV pertains to the procurement of a sleeve bearing with NSN 3120012860906, Quantity: 4 units, under a fixed-price delivery order. Delivery is required within 171 days after award, with FOB Origin terms, meaning title and risk transfer to the government upon delivery to the carrier at the contractor’s location. The sole approved sources are Kamatics Corporation and Roller Bearing Company of America, with specific part numbers mandated for compliance, and tooling or casting/forging may be required in manufacturing, for which contractors must seek assistance through DLA’s specialized forging and casting support channels if not already equipped. Packaging and preservation must fully comply with MIL-STD-2073-1E, using preservation method 33, clean and dry condition, preservation material 49, and wrapping material EA, with intermediate and unit containers coded E5 and packaging code U. Marking requirements adhere strictly to MIL-STD-129, with no special marking codes applied, and bare item identification must be present per RQ017. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with sampling mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Quality assurance systems must align with SAE AS9003 or ISO 9001 tailored to AS9003. The offeror must hold a valid UEI and CAGE code and represent its small business status if claiming socioeconomic status such as WOSB, EDWOSB, SDVOSB, or HUBZone, and must provide UEIs for all joint venture partners if applicable. Invoicing is exclusively required through WAWF, and electronic submission of proposals is mandatory via DIBBS by the deadline of August 5, 2026. Compliance with multiple DFARS clauses is enforced, including safeguarding covered defense information (252.204-7012), prohibition of hexavalent chromium (252.223-7008), export control (

Support Activities for Coal Mining

POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-04MJ

The contract pertains to the procurement of 33 units of a hexagon head cap screw identified by the NSN 5305-01-241-6224 under purchase request 7017199954. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A6-26-T-04MJ and was posted on July 7, 2026, with a response deadline of July 15, 2026. This federal procurement is open for bids in accordance with standard government contracting procedures, and the place of performance and shipping details are not specified in the provided data. Interested parties must submit responses through the official DIBBS portal linked in the solicitation before the deadline to be considered.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09HR

The contract solicitation SPE4A6-26-T-09HR calls for the procurement of 80 machine bolts, specifically self-locking bolts identified by NSN 5306-01-175-5359, under a simplified acquisition framework. Delivery is required FOB Origin within 155 days of award, with the final destination being the DDSP New Cumberland Facility in Pennsylvania, and all inspections and acceptances are to occur at the manufacturer’s or supplier’s location. The item is procured against a military or federal specification and is not subject to shelf life restrictions or Item Unique Identification requirements as per DFARS 252.211-7003(c)(1)(i). Packaging, marking, and preservation must strictly comply with DLA Master List requirements, particularly RP001 for palletization and packaging, MIL-STD-129 for shipping labels and barcoding, and MIL-STD-130N for bare item identification including manufacturer logo, lot number, and material identification. Hazardous materials labeling must adhere to 29 CFR 1910.1200, and safety data sheets must be submitted prior to award. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses mandating compliance with cybersecurity standards including safeguarding covered defense information under 252.204-7012 and alignment with NIST SP 800-171 requirements through 252.240-7997, with deviations authorized under specific tracking numbers. Provisions prohibit the acquisition of covered telecommunications equipment from entities like Huawei or ZTE and require contractors to inform employees of whistleblower rights. Payment must be submitted electronically via Wide Area WorkFlow, and all subcontracting for commercial products follows specific clauses with deviations. The contracting officer is Debra Fowler of the Department of Defense’s ASC Commodities Division, and offerors must hold a Valid Unique Entity ID and CAGE code, with small business representation mandatory under FAR 52.219-1. All material must conform to ASME B18.2.1 standards and be produced under a quality management system compliant with SAE AS9003 or ISO 9001 as tailored. The solicitation does not include pricing details, contract value estimates, or evaluation factors, and submissions must be made exclusively through the DIBBS portal with no paper submissions permitted.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

NUT, PLAIN, SLOTTED, H

Solicitation # SPE4A6-26-T-08RR

The contract covers the procurement of 70 units of NUT, PLAIN, SLOTTED, H, identified by NSN 5310-01-559-2806, under solicitation SPE4A6-26-T-08RR, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 171 days after award, with FOB Origin terms, and acceptance occurs at the origin point. The items must conform to the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other references including ASTM D3951. The product specification aligns with DIN979 Revision dated 10/01/2010, and manufacturing must comply with tailored quality requirements per RQ001, including compliance with SAE AS9003 or ISO 9001 as implemented through an inspected quality system. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise directed, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must adhere to MIL-STD-129 and RP001 for palletization, with bare item marking required per RQ017 and removal of government identification from non-accepted supplies mandated by RQ011. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by approved safety data sheets prior to award. All packaging must also reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract. The contract mandates use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, with payment routing determined by the award-specific DoDAAC. Cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 are enforced, requiring implementation of security controls and reporting of cyber incidents within 72 hours. The solicitation includes mandatory clauses on equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, and unauthorized obligations, all subject to deviations. Offerors must hold a valid UEI and CAGE code and comply with socioeconomic representations for small business, HUBZone, or other designated categories. Pricing is provided as a total

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

PIN, STRAIGHT, THREAD

Solicitation # SPE4A6-26-T-02AQ

The contract is for the procurement of 30 straight threaded pins identified by the NSN 5315-01-424-1861 under solicitation number SPE4A6-26-T-02AQ, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline of July 8, 2026, and is classified as a federal procurement under NAICS code 339993 which pertains to other miscellaneous fabricated metal product manufacturing. The place of performance and specific office address details are not provided, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The solicitation is accessible through the DIBBS system for potential vendors seeking to respond to the requirement.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09KV

The contract solicits ten bushings, sleeves with NSN 3120010145565, sourced exclusively from the approved manufacturer Boeing under CAGE 81205 and part number 66-29042, designated as a critical application item requiring adherence to the Technical Data Package Revision A General 1 per reference QAP 13873 QAP-B02 Revision NR B dated 12/11/2013. Delivery is required within 20 days after award to Prince Sultan Air Base in Al Kharj, Saudi Arabia, under FOB Origin terms, with no variance permitted in quantity. All items must be packaged in accordance with MIL-STD-2073-1E, using QUP 001, preservation method 31, clean/dry condition 1, and no preservation material; packaging level is B with packaging code Q and unit container BL, intermediate container E5, and outer packaging indicator M. Marking must strictly conform to MIL-STD-129 with no special marking code applied, and palletization must meet DLA packaging requirements. Inspection and acceptance occur at origin, contingent upon compliance with FAR 52.246-2 and quality systems aligned with SAE AS9003 or ISO 9001 as tailored to AS9003. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, safety of covered defense information, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, subcontracting, and safeguarding government information, including specific compliance with NIST SP 800-171 and DFARS 252.204-7012. Offerors must certify their entity status via Unique Entity ID and CAGE code per DFARS 252.204-7017, disclose any covered defense telecommunications equipment or services, and submit Safety Data Sheets and hazard warning labels for all applicable hazardous materials under 29 CFR 1910.1200 and Federal Standard No. 313, unless exempt under specified federal statutes. Proposals must be submitted electronically via DIBBS by the deadline of July 31, 2026, and all invoicing must follow the WAWF system. The contract does not specify unit prices, total value, or award methodology, and it includes no option quantities

Ball and Roller Bearing Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days

View Details