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 Sleeve Bushing 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.

AI Contract Overview

Show more

The contract requires the manufacture and delivery of 108 precision sleeve bushings identified by NSN 3120-01-162-7943, to be produced in accordance with military technical specifications that mandate casting or forging processes to ensure structural integrity and performance under operational demands. All units must comply with federal packaging and documentation standards to guarantee safe handling, storage, and traceability throughout the supply chain. The work is to be performed under a subcontract arrangement, with performance duties specifically designated to Tinker Air Force Base, Oklahoma, 73145-8000, indicating the end-use location and logistical focus. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and falls under NAICS code 332991 for other fabricated metal product manufacturing, signaling that the contractor must possess specialized capabilities in precision metal forming and quality control for defense applications.

General Info

Manufacture and deliver 108 precision sleeve bushings to Tinker AFB per military specs by August 13, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedAug 5

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

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

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC 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 and delivery of 108 units of BUSHING, SLEEVE (NSN 3120-01-162-7943) to military technical specifications, including casting or forging and compliance with federal packaging and documentation standards.

Similar Contracts

Same NAICS industry code

LOWER BEARING ASSY

Solicitation # N0010426QYA7K

This contract is for the manufacture and delivery of the Lower Bearing Assembly #1, a specialized component for use on U.S. Navy submarines, under a 100% small business set-aside solicitation identified as N0010426QYA7K. The requirement demands strict adherence to specific engineering drawings and a comprehensive set of technical standards including MIL-STD-973, MIL-STD-130N, MIL-STD-2035A, ISO 9001, ISO/IEC 17025, and multiple NAVSEA technical publications. The contractor must implement a robust quality inspection system, submit and obtain prior government approval for detailed test plans, welding procedures, nondestructive testing protocols, and first article inspection reports. All production units require 100% dimensional and nondestructive inspection, including visual and liquid penetrant testing of welds, thread inspections to ASME B1.3 systems, and certification of material composition through mill reports. Each component is subject to permanent marking per MIL-STD-130 with traceability by heat, lot, batch, and serial number. The contract requires full documentation of objective quality evidence for all materials and processes, including certified mill data, weld rod certifications, heat treatment records, material compliance certificates, and welder and inspector qualification records. Mercury contamination is strictly prohibited, and any use of mercury or mercury-bearing materials requires explicit written approval from the Procurement Contracting Officer with detailed protective measures and warning labeling. All deliveries must be accompanied by a Mercury Exclusion Certification. The contract uses FOB destination terms, requires electronic submission of invoices and receiving reports through WAWF/IRAPT, and sets a 1-year warranty after delivery with a 45-day defect discovery window. The Naval Surface Warfare Center, Philadelphia Division (NSWCPD), serves as the accepting activity with DODACC N64498 and is responsible for reviewing and approving all contractual data items, technical submissions, and final inspections. The government reserves the right to inspect at any point during manufacturing, and contract compliance is mandatory throughout the supply chain, including subcontractors. The solicitation closes on July 30, 2026, with evaluation based on balanced consideration of price and non-price factors such as delivery lead time and verified past performance.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

BEARING,ROLLER,NEEDLE

Solicitation # SPE4A626Q1293

The U.S. Department of Defense, through the Defense Logistics Agency Aviation, is seeking information on manufacturers capable of producing the roller needle bearing with NSN 3110-00-455-6188 and part number 114RS214-5. The request is a sources-sought notice, not a solicitation or commitment to award a contract, and responses are voluntary. Identified current suppliers include RBC Bearings Inc, Leonardo SPA Helicopters Division, and Industrial Tectonics Bearings, with the government requesting additional sources along with their locations and points of contact. All submissions must be sent to Matthew Diefes at matthew.diefes@dla.mil by the deadline of August 26, 2026, with additional support available from Kee-Sha Epps-Eskridge. The notice is categorized under NAICS code 332991, and while the performance location is listed as Richmond, Virginia, the government has not imposed any set-aside requirements for small businesses or other categories.

POSTED

about 5 hours ago

DEADLINE

BALL, SCREW ASSEMBLY

Solicitation # SPMYM326Q8023

This solicitation, identified as SPMYM326Q8023, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures, with no paper copies available and all information posted exclusively on SAM.gov. The requirement is for two Ball, Screw Assemblies, specifically OEM part number B15125C Rev-D manufactured by Beaver Aerospace & Defense Inc., furnished as a fully machined and assembled unit in compliance with proprietary technical data. This is a sole-source procurement due to the proprietary nature of the drawing and OEM status, and quotations from any other manufacturer will be rejected outright. Offerors must be registered and active in SAM.gov, possess a valid CAGE code, and submit complete responses via email to sam.j.aiguier.civ@us.navy.mil and DLA-KME-QUOTATIONS@DLA.MIL by the deadline of July 28, 2026, at 12:00 PM EST. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with technical acceptability determined by strict adherence to specifications, including the requirement for quality certifications, test results, and supply chain traceability documentation. Responsibility screening will be conducted through PPIRS and FAR 9.104 criteria. All respondents must complete and include with their offer the signed Security Agreement for Protection of Naval Nuclear Propulsion Information and DD Form 2345 to obtain proprietary drawings. Proposals must include pricing, FOB Destination terms, business size under NAICS 332991, and payment preference between Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). If GCPC is selected, a receiving report must be submitted via WAWF. Offerors not the original manufacturer must disclose the manufacturer’s name, location, and business size. The contract incorporates a comprehensive array of FAR, DFARS, DLAD, and local clauses related to cybersecurity (including NIST SP 800-171 and DFARS 252.204-7012), prohibitions on covered telecommunications equipment, trafficking in persons, labor standards, environmental controls, Buy American restrictions, and export control requirements. Items must be delivered to Kittery, Maine, by September 28, 2026, with inspection and acceptance occurring at destination per QA-4 terms and constructive acceptance extended to 45 calendar days. Packaging must conform to

DLA Maritime - Portsmouth

POSTED

about 5 hours ago

DEADLINE

20--BEARING,STAVE SHAPE

Solicitation # SPE7M426T306G

DLA Land And Maritime

POSTED

about 5 hours ago

DEADLINE

SPE4A626RXC40, 3120-012211132, Bearing, Plain, Self-Aligning, PN(s) 4062338, 4062339, 4065580

Solicitation # SPE4A626RXC40

POSTED

about 5 hours ago

DEADLINE

Bearing Assembly Supply and First Article Testing (FAT)The contract calls for the supply of 54 bearing assemblies identified by NSN 3120001720144, with a mandatory first article test conducted on one unit to verify compliance with specified requirements. The contractor must notify the government of the first article test initiation and submit complete test reports within 20 days of contract award. The effort is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to bid, as defined by SBA regulations under FAR 19.5. The NAICS code 332991 indicates the work falls under Other Miscellaneous Fabricated Metal Product Manufacturing. Performance is required at Hill AFB, Utah, with a bid submission deadline of August 13, 2026, and the solicitation was posted on August 5, 2026. The contracting activity is the ASC Commodities Division within the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Sleeve Bushing Supply (NSN: 3120011750530)The contract requires the supply of seven precision-engineered sleeve bushings identified by NSN 3120011750530, specifically designed to meet military specifications and compliant with MIL-STD-129 for proper shipment and storage marking. These components are classified as commercial items but must adhere to strict defense logistics standards to ensure compatibility with U.S. Department of Defense supply chain protocols. The item is intended for delivery to a performance location in Tracy, California, with a zip code of 95304-5000, and is governed by the NAICS code 332991, indicating classification under other miscellaneous fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and is structured as a subcontract under the ASC Commodities Division of the Department of Defense. All submissions must align with the technical and administrative requirements tied to defense procurement, ensuring full traceability, packaging, and labeling compliance as mandated by federal standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Bearing Manufacturing and Assembly

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Bearing Manufacturing & SupplyThe contract requires the manufacture or supply of 60 units of Needle Roller Bearings designated by NSN 3110-00-227-2875, fully compliant with SAE-AS24464 and QPL-AS39901 standards, and must meet all applicable military specifications. Full traceability of materials, production processes, and final inspection is mandatory to ensure fidelity to defense-grade quality requirements. The bearings must be produced under controlled conditions that guarantee consistency, performance reliability, and documentation completeness for military use. This is a subcontract opportunity issued under the Department of Defense through the ASC Commodities Division, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. The NAICS code 332991 indicates classification under Other Miscellaneous Fabricated Metal Product Manufacturing, aligning with precision bearing production. The performance location is not specified, and no set-aside provisions apply. All bids must be submitted through the DIBBS platform using the referenced solicitation link, and suppliers must demonstrate proven capability in meeting exacting military bearing standards without deviation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Ball Bearing Supply for Airframe ApplicationsThe contract calls for the supply of 24 precision ball bearings designated as NSN 3110-01-661-3702 with part number BACB10FP03LJZ, intended for use in aircraft airframe applications. These components must fully comply with stringent military specifications including MIL-DTL-197M for bearing design and performance, MIL-STD-130N for marking and identification, and MIL-STD-2073-1E for packaging and handling requirements to ensure durability and traceability in defense environments. All units are required to meet exacting quality and dimensional tolerances suited for high-stress aerospace operations. The solicitation is issued as a subcontract under the Department of Defense's ASC Commodities Division and is posted with a response deadline of August 13, 2026. The NAICS code 332991 indicates classification under Other Miscellaneous Fabricated Metal Product Manufacturing. The place of performance is specified as Tracy, California with a ZIP code of 95304-5000. The contract solicitation is accessible through the DIBBS portal for interested vendors, and compliance with all technical, logistical, and regulatory standards is mandatory for bid consideration.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, ROLLER, AIRFRAME

Solicitation # SPE4A6-26-R-XC13

The contract is for one roller bearing, airframe model DAS6-25C, identified by NSN 3110-00-143-3010, under solicitation SPE4A6-26-R-XC13. The item is classified as a critical application component and must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—originating from these regions. A signed contractor’s declaration confirming the domestic origin of materials is required and must be submitted upon request; failure to provide this will disqualify the quote. The solicitation is subject to cancellation if no compliant offers are received, with potential reinstatement only after a formal waiver is approved. Pricing is firm fixed, with no variance allowed in quantity, and delivery is due 177 days after award. Inspection and acceptance occur at destination, with FOB terms also at destination. Packaging and preservation must follow MIL-STD-2073-1E, MIL-DTL-197M, and all DLA packaging requirements, including specific preservation methods determined by bearing type and closure, approved lubricants, and stringent quality verification controls. Marking must comply with MIL-STD-129 using special marking code ZZ-ZZ and no government identification may be removed from non-accepted supplies. Unit of issue is each, and no item unique identification is required per the service customer’s request. Measuring and test equipment must be calibrated and traceable, and documentation for source approval is governed by RC001. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The solicitation was issued on August 5, 2026, with responses due by August 19, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ROLLER ASSEMBLY, CON

Solicitation # SPE8EF-26-Q-0165

The contract is for the procurement of 20 roller assemblies with NSN 1730-01-245-7322 under solicitation SPE8EF-26-Q-0165, with a 60-day delivery requirement from award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition and applicable dates. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The contractor must be certified at CMMC Level 2 by an approved third-party assessment organization and handle covered defense information in accordance with applicable regulations. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels or AQLs. Technical data associated with this item is subject to export control under ITAR or EAR, requiring prior government authorization for disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. The contract is issued by the Department of Defense, with Sharon Forde as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

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

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

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

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

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