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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Priority-Rated Defense Shipment Logistics

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 484220
New
Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements
Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1
Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil construction services, including the installation of concrete, asphalt, and piping, as well as the provision of aggregates, trucking, hauling, and street sweeping. Additionally, the scope of work requires comprehensive traffic control and the implementation of SWPPP and erosion control measures, along with the setup of restroom facilities. This opportunity is specifically set aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. The primary point of contact for this solicitation is Jeremy Harris, and the project falls under NAICS code 484220.
Jeremy Harris Construction, Inc.

POSTED

20 minutes ago

DEADLINE

in 1 day
NAICS: 484220
New
Finished Compost Transportation Services
Solicitation # RFP-VC-26-007
The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The anticipated project start date is February 1, 2027, with proposed rates remaining fixed throughout an initial five-year term. The scope of work requires the timely removal of full trailers using various equipment types, including straight-trucks, tractor-trailer rigs, and walking floors, while adhering to strict noise control regulations and safety standards set by CAL OSHA, Federal OSHA, and the California Department of Food and Agriculture. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule based on specific mileage brackets, and at least three professional references. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the quality of the proposed work plan. This is a prevailing wage contract subject to the California Labor Code, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with monthly invoices. The contract includes rigorous oversight, including potential monthly vehicle self-inspection reports and random bi-monthly joint inspections. Contractors are required to provide payment and performance bonds equal to the contract price and maintain comprehensive insurance coverage. Payments are processed within 30 days of approval by the Project Manager, though the Authority offers an expedited payment protocol in exchange for invoice discounts of 1 percent, 2 percent, or 5 percent. The agreement is governed by the laws of the State of California in San Bernardino County.
Inland Empire Utilities Agency

POSTED

20 minutes ago

DEADLINE

in 8 days
NAICS: 484220
New
SLED
Environmental Sample Transportation ServicesThis subcontract for Environmental Sample Transportation Services supports prime contractors on California Department of State Hospitals projects. The selected provider is responsible for the secure pick-up and transport of water and wastewater samples, handling both routine and urgent 24-hour requests. To ensure regulatory compliance, the contractor must utilize specialized vehicles equipped for environmental transport and adhere to strict chain-of-custody protocols, maintaining necessary temperature and preservation integrity until samples are delivered to accredited laboratories with signed transfer records. The opportunity is categorized under NAICS code 484220 and was posted on November 3, 2026, with a response deadline of December 1, 2026. Interested parties can find further details through the Cal eProcure portal under event 4440/0000040815.
California Department of State Hospitals

POSTED

about 14 hours ago

DEADLINE

in 27 days
NAICS: 484220
New
SLED
Heavy Equipment Delivery (FOB Delivered)This subcontract involves the transportation of a 14 foot 4 inch aluminum horse trailer for prime contractors working on County of Merced procurement projects. The selected provider is responsible for the loading, hauling, and unloading of the trailer on a Free on Board Delivered basis, ensuring the equipment is delivered to the designated site for a 15 day on site acceptance test. To qualify for this engagement, the contractor must utilize a flatbed trailer or equipment hauler and maintain automobile liability insurance of at least 1 million dollars. The solicitation was posted on November 2, 2026, with a response deadline of November 23, 2026.
County of Merced

POSTED

about 16 hours ago

DEADLINE

in 20 days
NAICS: 484220
New
SLED
Bulk Lubricant Delivery and Pumping ServiceThe Bulk Lubricant Delivery and Pumping Service subcontract involves the transport and physical transfer of bulk lubricants for prime contractors supporting the City of University Park Fleet Department. The selected provider is responsible for transporting bulk fluids and supplying the necessary labor and pumping equipment to transfer these fluids from delivery vehicles into 400-gallon above-ground storage tanks. All operations must strictly adhere to safe delivery and handling regulations to prevent environmental spills. The scope of work concludes with the delivery of filled storage tanks to the City warehouse located in Dallas, Texas. This opportunity is categorized under NAICS code 484220 and is managed through the Purchasing agency. Interested parties must note the response deadline of November 6, 2026.
Purchasing

POSTED

about 18 hours ago

DEADLINE

in 3 days
NAICS: 484220
New
SLED
Scrap Metal Hauling and Container ServicesThis subcontract for Scrap Metal Hauling and Container Services involves hauling scrap metal for prime contractors on Virginia Department of Transportation recycling projects located within Loudoun and Prince William Counties. The service provider is responsible for delivering containers of 30 cubic yards or smaller to VDOT locations within two business days and completing pickups within four business days of a request. Transport must be conducted using roll-off or hook-lift trucks, and the provider is required to deliver the removed scrap metal along with signed pickup tickets. Compliance with VDOT Workplace Civility and Sexual Harassment Training is a mandatory requirement for this engagement. The contract falls under NAICS code 484220 and is associated with the Virginia Department of Transportation.
Virginia Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in 3 days
NAICS: 484220
New
SLED
Waste Transportation and Disposal
NYS OGS Design & Construction - Construction Contractors

POSTED

about 18 hours ago

DEADLINE

in about 1 month
NAICS: 484220
New
SLED
FY27 On-Call Snow Hauling
Solicitation # BD-27-1347-WS122-WS122-135033
The Town of West Springfield, through its Department of Public Works, is soliciting bids from qualified vendors for FY27 On-Call Snow Hauling services. This open market solicitation, identified by number BD-27-1347-WS122-WS122-135033, seeks a provider to perform facility maintenance and repair services as categorized under UNSPSC Code 72-10-29. The primary objective is the provision of snow hauling services within the state of Massachusetts. The solicitation was posted on November 2, 2026, with a response deadline of November 30, 2026, at 3:00 PM. Jaime Flores serves as the primary point of contact and purchaser for this requirement. Interested vendors can obtain all necessary documents, specifications, and forms through the Town of West Springfield's official procurement website. While the solicitation includes a line item for snow hauling, specific unit pricing and total contract value are not predefined in the provided documentation.
Town of West Springfield

POSTED

about 18 hours ago

DEADLINE

in 27 days
NAICS: 484220
New
SLED
Specialized Freight Delivery (Houston, TX)This subcontract for Specialized Freight Delivery involves the transport and offloading of electrical supplies for prime contractors working on City of Houston Traffic Operations projects. The specific scope of work requires the hauling of 60 aluminum conduit nipples to 2200 Patterson in Houston, Texas. The contractor must coordinate the delivery within 10 calendar days, ensuring arrivals occur between 6:30 a.m. and 2:30 p.m. To facilitate offloading, the delivery vehicle must be equipped with a lift gate or ramp. The contractor is also responsible for providing confirmed receipt of the goods upon delivery to the destination.
City of Houston

POSTED

about 18 hours ago

DEADLINE

in 3 days
NAICS: 484220
New
SLED
On-Call Snow HaulingThe On-Call Snow Hauling subcontract involves the removal and transport of accumulated snow for prime contractors working on Town of West Springfield Department of Public Works projects. The selected provider will be responsible for loading and hauling snow from designated locations to approved disposal sites using specialized equipment such as dump trucks and tri-axles. To ensure compliance with Massachusetts state transportation regulations, all operators must possess a valid Commercial Driver's License. This opportunity is categorized under NAICS code 484220 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 3:00 PM. The contract focuses on the physical delivery of snow removal and transport services to support municipal operations within the state of Massachusetts.
Town of West Springfield

POSTED

about 18 hours ago

DEADLINE

in 27 days
NAICS: 484220
New
SLED
Delivery of Fabricated Aluminum WalkwaysThis subcontract involves the transportation and delivery of three fabricated aluminum walkways for prime contractors working on projects for the St. Johns River Water Management District in Florida. The selected provider is responsible for loading and securing 18-foot-long structures using flatbed trucks and specialized bracing to ensure the finish remains undamaged during transit to the designated project site. To qualify for this engagement, the contractor must provide a Common Carrier or Contracted Carrier Attestation along with valid proof of insurance. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 18, 2026.
St. Johns River Water Management Dist

POSTED

about 19 hours ago

DEADLINE

in 15 days
NAICS: 484220
New
SLED
Specialized Salt Hauling/LogisticsThis subcontract for Specialized Salt Hauling/Logistics involves the transportation and delivery of salt products for prime contractors supporting Virginia Polytechnic Institute and State University. The scope of work requires the operation of bulk tankers, flatbeds for pallets, and pneumatic blowers specifically for solar salt. All materials are to be delivered to destinations in Blacksburg, Virginia, and the campus area. The service provider is responsible for managing all delivery documentation and must maintain the capacity to execute emergency deliveries during severe weather events. This opportunity falls under NAICS code 484220, with a response deadline set for November 13, 2026.
Virginia Polytechnic Institute and State University

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

Show more

The contract requires management of DX-A2 priority-rated defense shipments under the Defense Priorities and Allocations System (DPAS), ensuring full compliance with federal regulations including 15 CFR 700, MIL-STD-129 labeling standards, and FOB Origin delivery terms. All logistics operations must be executed to meet strict DoD requirements for transportation, documentation, and handling of high-priority defense materials, with performance centered at New Cumberland, Pennsylvania, 17070-5002. The work is structured as a subcontract under NAICS code 484220, indicating a focus on truck transportation services, and must be delivered by the response deadline of July 23, 2026, with the solicitation posted on July 15, 2026. Compliance with carrier obligations under DPAS is mandatory, and failure to adhere to any regulatory or procedural requirement could result in contract default or penalties.

General Info

Manage DX-A2 defense shipments under DPAS, comply with federal regs, deliver FOB Origin by July 23, 2026, from New Cumberland, PA.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06RC.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manage DX-A2 priority-rated shipments under DPAS, ensuring carrier compliance with 15 CFR 700, MIL-STD-129 labeling, and FOB Origin delivery requirements.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Grab Hooks (NSN 4030015538070)This subcontract through the ASC Commodities Division of the Department of Defense requires the manufacture or sourcing of 23 specialized grab hooks under NSN 4030015538070. The selected provider must possess a valid CAGE code and ensure all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 standards for delivery to prime contractors. The project falls under NAICS code 332999 and specifies New Cumberland as the place of performance. Interested parties must adhere to a tight timeline, with the solicitation posted on November 2, 2026, and a response deadline of November 5, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-26-T-36YQ
Solicitation SPE4A6-26-T-36YQ is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of five indicator lights under NSN 6210-01-148-8798. This requirement supports a Foreign Military Sales case for Taiwan, with delivery required within 20 days of award to a naval supplies depot in Kaohsiung City, Taiwan. The contract specifies FOB Origin shipping and requires both inspection and acceptance to take place at the origin. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act, the Berry Amendment, and export controls such as ITAR or EAR is mandatory. Additionally, the solicitation requires Cybersecurity Maturity Model Certification Level 2 and the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331.
Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-U-3762
Solicitation SPE4A6-26-U-3762 is a total small business set-aside for the procurement of 1,555,000 collar pin-rivets, identified by NSN 5320-01-177-3224. This acquisition, managed by the ASC Commodities Division of the Department of Defense, may result in an indefinite delivery contract for a one-year period. The required delivery timeline is 140 days with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and maintain registration in the System for Award Management. Evaluation is primarily based on price, and the procurement is eligible for automated award provided there are no first article test requirements.
Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-30UM
Solicitation SPE4A6-26-T-30UM is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 75 sleeve bearings, identified by NSN 3120-01-339-8371. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 10, 2027, and an original required delivery date of June 13, 2027. The shipment is designated as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement includes strict technical and quality requirements, mandating that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Key restrictions prohibit the use of additive manufacturing without prior approval and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to RP001 and MIL-STD-129, with physical identification required per RQ017. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act and the Berry Amendment for domestic material sourcing. The solicitation is open to various small business categories, including SDVOSB, WOSB, and HUBZone concerns, with a specific price evaluation preference available for certified HUBZone small businesses. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment from specific restricted entities.
Ball and Roller Bearing Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-09D3
Solicitation SPE4A6-26-T-09D3 is a small business set-aside request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division. The requirement is for the procurement of 60 hexagon cap screws, identified by NSN 5305-01-724-6540, under NAICS code 332722. Delivery is required within five days of award, with an original required delivery date of March 23, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area Workflow system for electronic submission of payment requests and receiving reports. Key compliance requirements include NIST SP 800-171 DoD assessment standards for cybersecurity, the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and prohibitions on hexavalent chromium and the acquisition of items from Communist Chinese military companies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
RETAINER, BALL, BEARI
Solicitation # SPE4A6-26-T-207D
Solicitation SPE4A6-26-T-207D, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for three ball bearing retainers, NSN 3110-01-595-9585. This critical application item must be delivered to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 16, 2026, with a delivery timeframe of 165 days after order. The procurement is governed by a fixed-price structure, and quotes were due by December 9, 2025. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.
Ball and Roller Bearing Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOOK, GRAB
Solicitation # SPE4A6-26-T-75P6
Solicitation SPE4A6-26-T-75P6, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for the procurement of 23 units of Grab Hooks (NSN 4030015538070). The required delivery date is November 4, 2026, with a delivery timeline of 66 days after order. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 332999 and may be subject to automated award, with a preference for HUBZone concerns. Technical compliance requires adherence to MIL-STD-1916 or ASQ H1331 for sampling, with a zero-nonconformance requirement for acceptance. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes and administrative payment requests must be processed through the DIBBS and Wide Area WorkFlow (WAWF) systems.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, PLATE
Solicitation # SPE4A6-26-T-30DE
Solicitation SPE4A6-26-T-30DE is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 28 plain plate nuts. The required items are identified as Commercial Off The Shelf (COTS) products, specifically Euclid Equipment Inc part number E6000A (NSN 5310017316657). The contract specifies a delivery timeline of 171 days after order, with a need ship date of March 14, 2027, and an original required delivery date of May 26, 2027. Delivery is established as FOB Origin, with the inspection and acceptance points both located at the destination facility in New Cumberland, Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses regarding combating trafficking in persons, sustainable products, and cybersecurity safeguarding of covered defense information.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-13RX
Solicitation SPE4A6-26-T-13RX is a small business set-aside fixed-price contract issued by the DLA Aviation ASC Commodities Division for the procurement of 131 socket head cap screws, part number M12X50-10.9-A2P. This is designated as a critical application item and must be manufactured in accordance with the current revision of the DIN912 part standard and TDP Rev A Gen 1. The delivery is required within 142 days after order, with a need ship date of January 3, 2027, shipping FOB origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Notably, items produced via additive manufacturing are ineligible for award. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-37SY
Solicitation SPE4A6-26-T-37SY, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 45 hexagon head cap screws under NSN 5305-01-075-8532. This commercial item procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 8, 2027, and an original required delivery date of June 8, 2027. Offers must be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds to hardware or packaging, with limited exceptions for functional components. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, specifically emphasizing the safeguarding of covered defense information per DFARS 252.204-7012 and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.
Nonferrous Forging

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-32QM
Solicitation SPE4A6-26-T-32QM is issued by the Defense Logistics Agency for the procurement of 189 machine bolts, identified by NSN 5306-01-217-0653. This requirement is managed under the First Destination Transportation program, with a need ship date of March 14, 2027, and a final required delivery date of May 30, 2027. The contract specifies that inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is fully competitive and requires adherence to strict quality and manufacturing standards. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and sampling must follow MIL-STD-1916 or ASQ H133. Items produced via additive manufacturing are ineligible for award. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. A price evaluation preference is available for SBA-certified HUBZone small businesses. The solicitation is managed by Latoya Anderson of the DLA Aviation ASC Commodities Division and may be subject to an automated award process.
Precision Turned Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-30MS
Solicitation SPE4A6-26-T-30MS is a fixed-price request from the Defense Logistics Agency (DLA) for 13 socket head cap screws, identified by NSN 5305-01-495-9627. The items must comply with MIL-DTL-1222J and Revision A of NAVSEA DRIV. Delivery is required by April 5, 2027, with the place of performance located in Tracy, California. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must adhere to SAE AS9003 or ISO 9001 standards. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Additionally, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes specific preferences for SBA-certified HUBZone small businesses and mandates adherence to CMMC Level 2 cybersecurity standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 484220
Closed
DIBBS
Logistics and Shipment Coordination
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 484220
Closed
DIBBS
Transportation and Delivery Logistics
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 484220
DIBBS
Logistics & Delivery Services (FOB Origin)
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484220
DIBBS
Transportation and Logistics to Destination (Tracy, CA)
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484220
DIBBS
Specialty Freight Delivery to FPO Address
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484220
DIBBS
Traceable Freight Shipping / Logistics
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484220
DIBBS
Hazardous Waste Transportation and Logistics
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484220
DIBBS
Domestic Freight and Delivery Logistics
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484220
DIBBS
Domestic Freight and Delivery Logistics (FOB Destination)
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484220
DIBBS
Specialized Logistics and Traceable Delivery Services
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Closed
DIBBS
Domestic Freight and U.S.-Flag Vessel Shipping
ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 484220
DIBBS
Commercial Freight and Delivery Logistics
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS