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PRODUCTION LOT TESTING

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SPE4A6-26-T-12PTFederal

Contract Overview

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

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This contract pertains to the procurement of a machine bolt, identified by part number C9778L14061 and NSN 5306012987332, with specified manufacturing sources including SPS Technologies, LLC and Valley-Todeco, Inc. The item is classified as a critical application component requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, accessible via the designated website. All deliveries must comply with MIL-STD-2073-1E packaging directives and MIL-STD-129 marking requirements, with no special marking codes applied. The unit of issue is each (EA), and the contract mandates delivery FOB origin with zero tolerance for quantity variance. Inspection and acceptance occur at the point of origin, and the seller must provide a Certificate of Quality Compliance along with documentation referenced in the Technical Data Package. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The contract includes three line items: the primary item for 334 units with a unit price of $1.00 and a 264-day delivery window, a separate first article test (FAT) line item for one unit priced at $1.00, and a production lot test (PLT) line item for one unit also priced at $1.00. The FAT and PLT quantities signify test requirements rather than procurement volumes, and offerors must comply with FAR clauses 52.209-3 and 52.209-4 regarding government testing procedures. No separate charge is assumed for these tests unless explicitly priced. The contract is issued under a Women-Owned Small Business Set-Aside with NAICS code 332112 and is managed by the Department of Defense’s ASC Commodities Division. Delivery is directed to DLA Distribution Depot Hill in Hill AFB, Utah, with a required ship date of September 6, 2026, and an original delivery deadline of September 20, 2026. Configuration control, deviation requests, and quality conformance inspections are governed by specific DLA requirements, including RQ002 and RQ006, and all equipment used for measurement and testing must be properly calibrated and documented.

General Info

Procurement of 334 machine bolts C9778L14061 at $1.00 each, FOB origin, with FAT and PLT tests, DLA quality standards, delivery to Hill AFB by Sept 6, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

7537 WARDLEIGH RD BLDG 849W, HILL AFB, UT, 84056-5734, US

Set-Aside

WOSB

Documents

(1)

SPE4A6-26-T-12PT.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Priscilla Holmes
contact@example.gov
+1 (555) 000-0000

Full Description

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BOLT,MACHINE
BOLT, MACHINE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
SPE4A6-26-T-12PT
SECTION B
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 56878 P/N 92197-14-61
VALLEY-TODECO, INC. 06710 P/N VCC0095L061
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 81755 C9778 REVISION NR F DTD 06/15/1994 PART PIECE NUMBER: C9778L14061
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 13873 EI-012987332 REVISION NR DTD 04/27/2026 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015853682 0001 EA 334.000
NSN/MATERIAL:5306012987332
DELIVERY (IN DAYS):0264
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE4A6-26-T-12PT
SECTION B
PR: 7015853682 PRLI: 0001 CONT’D
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:09/06/2026 Original Required Delivery Date:09/20/2026
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0030
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE4A6-26-T-12PT
SECTION B
PR: PRLI: CONT’D
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
PRODUCTION LOT TESTING GOVERNMENT TESTING REQUIRED (REFER TO
PROCUREMENT NOTE E04 FOR ADDITIONAL INFORMATION)
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 0000000000 EA 1.000
NSN/MATERIAL:S00000061
DELIVERY (IN DAYS):0144
THIS LINE ITEM SIGNIFIES THE PRODUCTION LOT TEST REQUIREMENT (PLT).
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-26-T-12PT NSN/Part Number: 0001S00000061 Quantity: 334 EA Purchase Request: 7015853682QTY - See Solicitation Delivery: 264 days ADO

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BOLT, MACHINE
Solicitation # SPE4A6-26-T-11YF
The contract pertains to the procurement of 191 machine bolts identified by NSN 5306-01-369-1742 and part number 12414307-110, under solicitation SPE4A6-26-T-11YF, with a unit price of $191.00 and a total value of $36,481. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified. Attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major. The manufacturer must maintain ISO 9001:2015 quality management certification and ensure inspection and acceptance occur at origin, with packaging and marking strictly conforming to MIL-STD-2073-1E and MIL-STD-129, respectively. No special marking is required. The delivery is FOB origin with a 171-day delivery window, and the required delivery date is June 4, 2027, though the need to ship date is January 31, 2027. Packaging and palletization follow DLA-specific guidelines, and shipment is directed to the DDSP New Cumberland Facility in Pennsylvania. The contract includes provisions for covered defense information and authorizes Certificate of Conformance procedures unless overridden by a quality assurance letter. All requirements are tied to specific revision levels of technical documentation dated through 2026, with compliance enforced as of the solicitation or award date.
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NAICS: 332112
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BOLT, MACHINE
Solicitation # SPE4A6-26-T-12LM
The contract specifies the procurement of 328 machine bolts identified by NSN 5306-00-469-1089, governed by the British Standards Institute standard BS 4A 102A-4E and compliant with MIL-STD-130N for identification marking, in addition to manufacturer logos, lot numbers, and material identifiers. The item is classified as a critical application and must be manufactured in accordance with the current revision of the governing part standard, with past revisions also acceptable if they were current at the time of production. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their criticality. All technical and quality requirements referenced by R-numbers from the DLA Master List take precedence over any other standard, including ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization as specified in RP001. Delivery is FOB origin, with inspection and acceptance also occurring at origin, and no variance in quantity is permitted. The unit of issue is each (EA), with a total price of $328.00 per unit for a full contract value of $107,584. The required delivery date is December 10, 2026, with a need ship date of December 6, 2026, and the contract must be fulfilled within 115 days of award. Packaging must meet the DLA-defined Quality Unit Pack (QUP) of 050, and all markings on packaging and containers must comply with MIL-STD-129. The delivery point is DLA Distribution Warner Robins at Robins Air Force Base in Georgia, and transportation logistics must follow DLA Procurement Notes C19 and C20. This solicitation, issued under SPE4A6-26-T-12LM, opened on August 4, 2026, with a response deadline of August 12, 2026, and is managed by the Department of Defense’s ASC Commodities Division under NAICS code 332112.
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NAICS: 541330
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Quality Assurance and Technical Compliance SupportThe contract titled Quality Assurance and Technical Compliance Support encompasses a range of quality control, testing, and documentation services designed to ensure full adherence to military standards. This includes the preparation and management of Material Safety Data Sheets, detailed inspection reports, and comprehensive traceability systems to guarantee the integrity and compliance of all materials and processes. The work is critical to maintaining defense-grade quality and regulatory alignment across the supply chain, requiring strict procedural discipline and technical expertise. This is a subcontract under a Total Small Business Set-Aside as defined by the SBA, with the NAICS code 541330 indicating its classification under engineering services. The solicitation is managed by the ASC Commodities Division within the Department of Defense and is open for response until August 19, 2026, with the original posting date of August 4, 2026. The place of performance and specific location details are not specified, but all deliverables must meet the rigorous technical and administrative requirements demanded by military specifications. Participation is restricted to small businesses qualifying under the SBA’s set-aside program.
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NAICS: 493190
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Logistics and Worldwide Distribution SupportThe contract titled Logistics and Worldwide Distribution Support is a small business set-aside subcontract under the SBA program, assigned the NAICS code 493190 for warehousing and storage, and issued by the ASC Commodities Division within the Department of Defense. It requires comprehensive global coordination of shipping, storage, and order fulfillment for cable assemblies, ensuring timely delivery to DLA depots while maintaining strict federal logistics compliance. The contractor must manage inventory levels, track shipments across international borders, and adhere to all military supply chain protocols, including documentation, reporting, and regulatory standards for defense-related materials. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and the performance location spans worldwide, with no specific city or state designated. The work demands end-to-end supply chain visibility, reliable logistics infrastructure, and proven experience in supporting federal defense operations. Only small businesses are eligible to bid, and the successful vendor will be responsible for end-to-end execution from warehouse receipt to depot delivery, with an emphasis on operational precision, accountability, and adherence to defense logistics requirements.
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NAICS: 334419
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Ribbon Cable Assembly ManufacturingThe contract seeks the manufacture and delivery of ribbon electrical cable assemblies identified by NSN 6150-01-546-7708 and part number 30-275-24H18CA, which must fully comply with applicable military specifications and DLA depot standards. The work is a subcontract under a total small business set-aside as defined by FAR 19.5, exclusively available to small business concerns certified under the SBA program. The NAICS code 334419 applies, indicating the scope involves other electronic component manufacturing, and the solicitation is administered by the ASC Commodities Division within the Department of Defense. All deliverables must meet stringent quality and performance requirements to ensure operational reliability in military applications. The solicitation was posted on August 4, 2026, with a firm response deadline of August 19, 2026. The place of performance is not specified, but the product must be delivered to meet DLA depot logistics requirements, implying compliance with military receipt, inspection, and distribution protocols. The contract is accessible via the DIBBS portal at the provided link, and all proposers are expected to adhere to federal procurement guidelines, including submission of technical, compliance, and small business certification documentation. No point of contact is listed, suggesting all inquiries must be processed through the standard DIBBS mechanisms.
Other Electronic Component Manufacturing

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NAICS: 561910
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Specialty Packaging and Marking CorrectionThe contract titled Specialty Packaging and Marking Correction mandates the repackaging or relabeling of gages that do not comply with military packaging and labeling standards set forth by the Department of Defense. This includes correcting any discrepancies in National Stock Number labeling, CAGE code information, and barcode formatting to ensure full alignment with DoD requirements. The work must be performed to precise specifications to guarantee traceability, compliance, and readiness for military use. This is a small business set-aside subcontract under the SBA’s Total Small Business Set-Aside program, categorized under NAICS code 561910, which pertains to other support activities for agriculture and mining. The opportunity was posted on August 4, 2026, with responses due by August 18, 2026. The contracting activity is managed by the ASC Commodities Division under the Department of Defense, and performance will occur at locations designated by the government. Potential offerors must be certified small businesses eligible for the set-aside and prepared to meet all technical and regulatory demands associated with military-grade packaging and marking correction.
Packaging and Labeling Services

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NAICS: 541380
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Calibration and Testing Services for Critical Application ItemsThe contract outlines services for the independent calibration, functional testing, and certification of pressure gages to meet rigorous military performance standards, ensuring all equipment is traceably validated before delivery. These activities are critical to maintaining the integrity and reliability of components used in defense applications, with all work requiring adherence to specified technical requirements and documentation protocols to guarantee compliance. The services must be performed by qualified entities capable of delivering precise, auditable results that support mission-critical operations. This is a total small business set-aside subcontract under NAICS code 541380, designated for small businesses and managed by the ASC Commodities Division within the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, and is available through the DIBBS platform. Performance location and point of contact details are not specified, but the scope emphasizes nationwide delivery of certified pressure gages meeting DoD quality assurance benchmarks. All contractors must demonstrate capability in handling sensitive calibration and testing procedures aligned with federal military specifications.
Testing Laboratories and Services

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NAICS: 334519
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Precision Pressure Gage ManufacturingThe contract pertains to the manufacture and delivery of a precision pressure dial indicating gage, identified by NSN 6685-01-165-8961, built to meet strict military specifications. The required unit is modeled after P/N 11006 from 3D Instruments, LLC DBA Sierra, an approved supplier, ensuring compliance with performance, durability, and accuracy standards mandated for military applications. This is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses certified by the SBA, with the NAICS code 334519 indicating classification under Other Instrument Manufacturing. The procurement is managed by the ASC Commodities Division under the Department of Defense, with a response deadline of August 18, 2026, and the solicitation posted on August 4, 2026. Delivery locations and point of contact details are not specified in the provided data, but performance is expected to align with defense logistics requirements.
Other Measuring and Controlling Device Manufacturing

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NAICS: 541330
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Defense Telecommunications Equipment ScreeningThe contract seeks technical review and certification services to ensure that telecommunications equipment supplied under the agreement complies with DFARS 252.204-7016 and Section 889 of the National Defense Authorization Act, which prohibit the use of equipment from foreign adversaries. The vendor must verify that all telecommunications products do not originate from or contain components sourced from entities designated as covered foreign adversaries, such as Huawei, ZTE, and other specified organizations, to safeguard national security interests. Compliance requires thorough documentation, supply chain tracing, and formal attestation confirming adherence to federal regulations governing the procurement of secure telecommunications infrastructure. The subcontract is issued by the ASC Commodities Division under the Department of Defense with a NAICS code of 541330, indicating it pertains to other scientific and technical consulting services. The opportunity was posted on August 4, 2026, and responses are due by August 19, 2026. The place of performance and specific agency location are not detailed, but the work is expected to support defense-related telecommunications systems. All proposers must demonstrate capability to conduct rigorous technical evaluations and provide legally defensible certification statements. The contract is open for bidding through the DIBBS platform and does not include any set-aside provisions for specific business categories.
Engineering Services

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NAICS: 541611
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Compliance & Representations Management (Supplier Onboarding Support)The contract supports the prime contractor in ensuring supplier compliance with federal regulations, focusing on key administrative and regulatory obligations such as SAM representations, annual certifications, and adherence to FAR and DFARS clauses. It involves managing the supplier onboarding process to verify that all subcontractors and vendors meet federal requirements prior to engagement, reducing compliance risk and maintaining eligibility for DoD contracts. The scope includes ongoing monitoring and documentation of supplier representations to ensure continuous compliance throughout the contractual relationship. This subcontract is issued by the ASC Commodities Division within the Department of Defense under NAICS code 541611 for administrative management services. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and the place of performance is not specified, indicating potential nationwide or virtual performance. The work is not subject to a specific set-aside designation, and while the point of contact information is not provided, the official solicitation can be accessed through the DIBBS system using the provided link.
Administrative Management and General Management Consulting Services

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NAICS: 423690
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Small Business Subcontracting Support (Flow-Down Requirement)The contract outlines participation as a small business subcontractor under a flow-down requirement to provide commercial products or services to the Department of Defense, specifically under the ASC Commodities Division. It mandates adherence to all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, ensuring compliance with federal subcontracting standards. Accelerated payment terms are included to support small business cash flow, reinforcing the government’s commitment to timely compensation for subcontractors meeting contractual obligations. The solicitation is posted under NAICS code 423690, which pertains to other miscellaneous durable goods merchant wholesalers, indicating the nature of the commercial goods or services involved. The response deadline is August 19, 2026, with the opportunity posted on August 4, 2026, and is structured exclusively as a subcontracting opportunity without a specified set-aside classification. Performance location details are unspecified, but the contract is administered through the Defense Logistics Agency’s DIBBS platform, where all documentation and submissions must be accessed and completed via the provided online portal.
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NAICS: 423490
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Supply of Part-Numbered Commercial Items (CAGE Code-Based Procurement)The contract mandates the supply of specific commercial items identified by unique part numbers and CAGE codes, requiring full compliance with detailed technical and logistical specifications. This includes proper packaging, handling, and delivery protocols to ensure items meet all quality and readiness standards outlined in the procurement requirements. The items are intended for use under the Department of Defense through the ASC Commodities Division, with performance expected to align with defense-grade logistical workflows. Subcontractors must respond by the deadline of August 19, 2026, with bids submitted through the designated DIBBS portal. The North American Industry Classification System code 423490 indicates this involves merchant wholesalers of hardware, plumbing, and heating equipment, suggesting the items are standard commercial components utilized in military applications. There is no set-aside designation, meaning all eligible contractors may compete, and performance location details are not specified, implying flexibility in delivery logistics as long as contract terms are met.
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NAICS: 332312
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Supply of Fasteners (NSN 5307-01-212-4400)The contract pertains to the manufacture or supply of standardized fasteners identified by NSN 5307-01-212-4400, specifically for integration into defense systems. As a commercial item procurement, it mandates strict adherence to military specifications and federal supply chain standards to ensure compatibility, reliability, and interoperability within military equipment. The item falls under NAICS code 332312, classifying it as a manufacturing activity related to screw, bolt, and fastener production, and is being procured under a subcontract mechanism by the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, providing vendors with a two-week window to submit proposals. While no specific place of performance or point of contact is detailed, the procurement is governed by the Defense Logistics Agency’s procurement framework, as indicated by the official DIBBS portal link. All suppliers must meet the defense sector’s quality, documentation, and delivery requirements without any set-aside provisions for small or disadvantaged businesses, emphasizing a competitive, open-market approach aligned with DoD supply chain objectives.
Fabricated Structural Metal Manufacturing

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NAICS: 334332
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Cable Assembly Manufacturing and Supply (NSN 5995-01-657-9352)The contract involves the manufacture and supply of the cable assembly identified as RADI RA001 with part number 09-2830203-1 and NSN 5995-01-657-9352 to support delivery requirements for DLA depots under a firm-fixed-price structure with a five-year base period. The work is being procured as a subcontract by the ASC Commodities Division, a component of the Department of Defense, under NAICS code 334332 which pertains to communications equipment manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is accessible via the DIBBS portal. Performance will be conducted in support of defense logistics operations, though specific delivery locations and point of contact details are not provided. The fixed pricing framework establishes clear financial terms while requiring consistent adherence to quality, schedule, and volume commitments over the contract term.

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