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

SCREW, CAP, HEXAGON HEAD

Active
SPE4A6-27-T-6319Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-6319 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of hexagon head cap screws, identified by NSN 5305015523425. The requirement consists of two line items, each for a quantity of 4 units, with a total requirement of 8 screws. The items are identified as commercial products and must adhere to the basic non-government standard ASME B18.2.1 Revision D. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 16, 2026. The shipping destination is the USS Thomas Hudner DDG116, with FOB Destination terms. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are both conducted at the origin, with the manufacturer's quality system required to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion for MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the use of mercury or mercury-containing compounds in preservation, packaging, and marking. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. The solicitation is not a small business set-aside and falls under NAICS code 332722. Administrative requirements specify that all invoicing and payment requests must be processed electronically through the Wide Area Workflow system. Safeguarding of covered defense information is required per DFARS 252.204-7012.

General Info

DLA procurement for eight hexagon head cap screws for the USS Thomas Hudner.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

UNIT 100383 BOX 1, FPO, AA, 34087, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-6319

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
MICHAEL BLAIN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SCREW,CAP,HEXAGON HEAD
SCREW<(>,<)> CAP<(>,<)> HEXAGON HEAD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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,
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SPE4A6-27-T-6319
SECTION B
TDP Rev C Gen 3 IAW BASIC NON GOVT STD ASME B18.2.1 REVISION NR DTD 01/01/2012 PART PIECE NUMBER: S210NA38FAK17421CNQB
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 7018778267 0001 EA 4.000
NSN/MATERIAL:5305015523425
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V50137
USS THOMAS HUDNER DDG116
UNIT 100383 BOX 1
FPO AA 34087
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V50137
USS THOMAS HUDNER DDG116
SPE4A6-27-T-6319
SECTION B
PR: 7018778267 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V501376279CG70
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: 2L FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
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 7018778266 0001 EA 4.000
NSN/MATERIAL:5305015523425
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
SPE4A6-27-T-6319
SECTION B
PR: 7018778266 PRLI: 0001 CONT’D
INTRMDTE CONT:D3 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V50137
USS THOMAS HUDNER DDG116
UNIT 100383 BOX 1
FPO AA 34087
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V50137
USS THOMAS HUDNER DDG116
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V501376279CG13
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE4A6-27-T-6319 NSN/Part Number: 5305-01-552-3425 Quantity: 4 EA Purchase Request: 7018778266QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
SLED
Electrical Connectors & FastenersThis subcontract for Electrical Connectors and Fasteners supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of high-conductivity terminals and assembly hardware, specifically solderless compression ring terminals made from copper or aluminum alloy preloaded with non-oxidizing inhibitor. Additionally, the contract requires the provision of stirrups and 18-8 stainless steel assembly bolts equipped with silicon bronze hex nuts. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. The contract falls under NAICS code 332722 and focuses on the essential supply of specialized electrical fasteners and connectors for regional power infrastructure.
Nebraska Public Power District

POSTED

about 6 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
Supply of Round Plain Nuts (NSN 5310-00-839-1524)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 84 round plain nuts identified by NSN 5310008391524. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered via FOB Origin to Cherry Point by April 3, 2028. To be eligible, contractors must provide a valid CAGE code and UEI, and they must certify that no covered defense telecommunications equipment is used in accordance with FAR 52.204-24. The opportunity falls under NAICS code 332722, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Close Tolerance Screw Manufacturing (NAS7802U3)This subcontract involves the manufacture of 116 close tolerance screws, part number NAS7802U3, for the DLA Weapons Support ASC Commodities Division. The fabrication process requires precision CNC machining in strict accordance with National Aerospace Standard 80205 and TDP Rev A Gen 1. Quality control must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final products must adhere to Buy American requirements and MIL-STD-2073-1E packaging standards. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Multiple Angle Sensor BracketsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture or procurement of Multiple Angle Sensor Brackets under NSN 5340016076959. The contractor is responsible for supplying 12 units of these specialized hardware brackets to prime contractors, with a strict delivery requirement of 5 days from the date of order. Performance for this contract is based in Anniston. Compliance with specific military and industry standards is mandatory, requiring all non-hazardous materials to be packaged according to ASTM D3951 and all shipments to be labeled per MIL-STD-129. The opportunity falls under NAICS code 332722 and was posted on October 28, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Aerospace Fastener Supply (NASM Standard)This subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the procurement and delivery of certified aerospace-grade fasteners for DLA aerospace hardware projects. The contractor is required to supply NASM51031-122 fasteners as a substitute for MS51031-122, ensuring that the quantity provided is sufficient for 150 assemblies. A critical requirement of the agreement is the provision of certification of conformance to National Aerospace Standard specifications. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332722. Performance for this contract will take place in Jacksonville, Florida. Interested parties must have submitted their responses by the deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Self-Locking Plate Nuts (NSN 5310-01-669-4613)This subcontract involves the supply of 155 self-locking plate nuts, identified by NSN 5310-01-669-4613, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to Boeing part number BACN10TL3A6 and DLA Master List requirements. Performance will take place at Tinker AFB, with all units required to be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure quality and security, the contractor must maintain ISO 9001:2015 certification and demonstrate compliance with NIST SP 800-171. All delivered hardware must undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Spring Pins (NSN 5315-01-599-0440)This subcontract involves the sourcing or fabrication of two spring pins under NSN 5315-01-599-0440 for prime contractors delivering to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all components adhere to the DLA Master List of Technical and Quality Requirements and maintain domestic origin. Additive manufacturing processes are strictly prohibited unless specific authorization is granted. The project falls under NAICS code 332722 and will be performed at Camp Pendleton, California. Interested parties must respond by November 9, 2026, to fulfill the requirements of the Department of Defense.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
Supply of Pin Straight Headless (NSN 5315015261934)This subcontract involves the supply of 220 units of Pin Straight Headless, identified by NSN 5315015261934, to support prime contractors delivering on Department of Defense contracts for the ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and requires delivery of the specified units to a designated DLA location in New Cumberland. Interested parties must have submitted responses by the deadline of November 2, 2026, to be considered for this procurement effort.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Wiring Harness Manufacturing and IntegrationThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacturing and integration of wiring harness bracket assemblies for prime contractors. The scope of work includes cutting, stripping, crimping, and routing military-grade wiring in accordance with TDP Rev C Gen 3, as well as performing continuity testing for First Article Testing. Eligible bidders must be small businesses and maintain strict certifications, including ISO 9001:2015, ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
Precision Manufacturing of Double Hexagon Nuts with Extended WashersThis subcontract involves the precision manufacturing of 2,932 plain nuts featuring extended washers and double hexagons for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated according to Drawing 77445 and SAE standards, utilizing precision machining to ensure strict adherence to technical specifications. Performance will take place at Tinker AFB, and the project is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. The contractor must maintain an SAE AS9100 quality management system and ensure full traceability for Critical Safety Items. The final deliverable consists of 2,932 finished nuts meeting all specified quality and safety standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 326199
New
DIBBS
Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.
All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423510
New
DIBBS
Aerospace Alloy/Bar Stock SupplyThis subcontract for Aerospace Alloy/Bar Stock Supply involves the provision of raw metal bar stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for delivering certified raw material that strictly adheres to the chemical and physical properties specified in TDP Rev A Gen 1. To ensure aerospace standard compliance and full material traceability, the contractor must provide detailed Mill Test Reports with all deliveries. The agreement mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must note the response deadline of November 5, 2026, for this Department of Defense requirement.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423840
New
DIBBS
Supplier of Hamilton Sundstrand Weight ComponentsThis subcontract involves the supply of 19 units of Hamilton Sundstrand Corporation part number 968C593-3, identified by NSN 6115-01-503-8400, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for the delivery of these components to designated locations within the United States and Japan. Strict adherence to technical and security standards is required, including packaging and marking according to ASTM D3951 and MIL-STD-129, and palletization per RP001. Additionally, the contractor must maintain compliance with DLA RA001 and NIST SP 800-171 cybersecurity standards. The procurement is managed under NAICS code 423840 for the Department of Defense.
Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Supply of Insulating Flat Washers (NSN 5970-01-310-1298)This subcontract involves the manufacture or sourcing of five insulating flat washers, identified by NSN 5970-01-310-1298, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking and labeling standards, with performance taking place in Keyport. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment regarding sourcing. Additionally, the provider is required to maintain ITAR and EAR compliance and hold certification under the US/Canada Joint Certification Program. Responses for this requirement are due by November 5, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334418
New
DIBBS
Special Purpose Branched Electrical Cable Assembly ManufacturerThis subcontract opportunity is for the manufacture of a single special purpose branched electrical cable assembly for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating NSN 5995-01-474-0591 according to drawing 12983322, ensuring full adherence to MIL-STD-129 and MIL-STD-2073-1E standards. Performance will take place in Fort Bragg, with a response deadline of November 5, 2026. Strict compliance requirements are in place, including ISO 9001:2015 certification, CMMC Level 2, and ITAR/EAR regulations. Additionally, all materials used in the fabrication process must comply with the Berry Amendment and the Buy American Act. The final deliverable consists of one completed, inspected, and packaged cable assembly.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334413
New
DIBBS
Supply of Insulator Plate (NSN 5970004232896)This subcontract involves the manufacture and supply of insulator plates under NSN 5970004232896 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing the hardware components in strict accordance with specified technical requirements, with a critical prohibition against the use of additive manufacturing or 3D printing. The agreement requires the delivery of physical components FOB Destination within a 20-day window. This procurement falls under NAICS code 334413 and is managed through the DLA, with performance associated with FPO 09514.
Semiconductor and Related Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging, preservation, marking, and palletization services to ensure shipments are ready for delivery. All work must be executed in strict accordance with MIL-DTL-197M for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for general standards. The contractor is required to use MIL-SPEC anti-corrosive materials and industrial palletization equipment that meets DLA requirement RP001. The final deliverable is a shipment-ready, palletized bearing delivered FOB Destination. This opportunity falls under NAICS code 488510, with a response deadline set for November 16, 2026.
Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

in 19 days
View Details
NAICS: 333241
New
DIBBS
Annular Ball Bearing Fabrication (PN: 3110-01-034-7002)This subcontract involves the fabrication of one critical application annular ball bearing, part number 3110-01-034-7002, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturing process must strictly adhere to TDP Rev A Gen 1 and Basic QAP 13873 QAP-B02 Revision B. To ensure quality and precision, the contractor is required to utilize precision machining equipment and maintain ISO 9001:2015 certification. The project mandates full compliance with DFARS 252.225-7016 domestic sourcing requirements. The final deliverable is a single finished bearing that meets all specified technical data package requirements. Interested parties must respond by November 16, 2026, under NAICS code 333241.
Food Product Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 19 days
View Details
NAICS: 325211
New
DIBBS
Supply of Specialized Insulation Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw polymers, resins, and specialized insulating materials. These materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 06090 202D211 and are intended for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering shipments directly to the prime manufacturer and must provide Safety Data Sheets for all hazardous materials. Compliance with the Berry Amendment and the Buy American Act is mandatory for this engagement. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties should note the response deadline of November 5, 2026.
Plastics Material and Resin Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-5806
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
Awarded
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE7LX27FA64F
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-6362
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
Awarded
DIBBS
WASHER, SHOULDERED AND RECESSED
Solicitation # SPE4A6-27-T-2103
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 332722
New
DIBBS
WASHER, KEY
Solicitation # SPE4A6-27-T-5963
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-27-T-1214
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-6300
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
Awarded
DIBBS
RING, RETAINING
Solicitation # SPE7LX27FA64R
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-27-T-4087
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

CLOSED

1 day ago
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-5842
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
Awarded
DIBBS
WASHER, FINISHING
Solicitation # SPE4A227F0297
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-6233
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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