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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SCREW, CAP, SOCKET HEAD

Active
SPE4A6-27-T-6710Federal

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-6710 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 14 socket head cap screws under NSN 5305015404711. The contract specifies a delivery period of 184 days with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 332722 and may be eligible for automated award via the DIBBS system. Compliance requirements are extensive, incorporating the DLA Master List of Technical and Quality Requirements, including RD002 for covered defense information and RD004 for CMMC Level 2 Self-Assessment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA's RP001 packaging requirements taking precedence. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and maintaining active registration in the System for Award Management (SAM). Additionally, the contract mandates compliance with the Buy American Act and DFARS 252.225-7001.

General Info

Fixed-price contract for 14 socket head cap screws for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-6710

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

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
ALEXANDER SOTOS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SCREW,CAP,SOCKET HEAD
SCREW,CAP,SOCKET 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
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
DEFENCE LIAISON SERVICES PTY LTD Z0K15 P/N 9C00660-1
CURTISS-WRIGHT FLOW CONTROL SERVICE, 21439 P/N 9C00660-1
ESCO ENGINEERING SYSTEMS DBA 3F8C2 P/N 9C00660-1
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
SPE4A6-27-T-6710
SECTION B
PR: 7018861665 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018861665 0001 EA 14.000
NSN/MATERIAL:5305015404711
DELIVERY (IN DAYS):0184
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/06/2027 Original Required Delivery Date:05/06/2027
SPE4A6-27-T-6710 NSN/Part Number: 5305-01-540-4711 Quantity: 14 EA Purchase Request: 7018861665QTY: 14 Delivery: 184 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
Specialized Fastener Supply (Hex Cap Screws)
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
Supply of Specialized Machine Screws
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
Supply of Critical Safety Item (CSI) Tube Fitting Plugs
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
BOLT,MACHINE
Solicitation # N0038327QTA09
Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
Federal
SCREW,MACHINE
Solicitation # N0038326QTA66
Solicitation N0038326QTA66 is a competitive procurement issued by the Navsup Weapon Systems Support office in Philadelphia for the supply of machine screws. The requirement includes multiple line items with quantities ranging from 9 to 50 units each. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. The delivery period is set for 90 days, with FOB destination terms, and early or incremental deliveries are preferred. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. Quality management must comply with ISO 9001 or SAE AS9100 standards. A critical requirement for P-8 CAT 1 and CAT 2 items is that no engineering changes affecting interchangeability, performance, safety, or FAA certification may be made without written government authorization. Invoicing and payments are processed electronically through the Wide Area Workflow (WAAF) system. The solicitation period has been extended multiple times, with the final response deadline set for November 27, 2026.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
NUT,SELF-LOCKING,HE
Solicitation # N0010427QFA11
This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Supply of Captive Screws (NSN 5305-01-591-3214)This subcontract involves the manufacture or procurement of 192 captive screws, identified by NSN 5305-01-591-3214, for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The project requires strict adherence to IRPOD technical specifications and mandates that no mercury be intentionally used in the production process. Deliveries are to be split into two separate shipments to the performance location in Mechanicsburg. The contractor must provide a Certificate of Compliance in accordance with DI-MISC-81356 and ensure full alignment with FAR and DFARS Buy American clauses. This SBA set-aside opportunity falls under NAICS code 332722, with a response deadline set for November 27, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Supply of Flat Washers (NSN 5310-00-921-6309)
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
DIBBS
Manufacturing of Plain Extended Washer Hexagon NutsThis HUBZone set-aside subcontract involves the manufacture and supply of 2,950 plain extended washer hexagon nuts for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the nuts according to NSN 5310-01-137-6955 and the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to quality and regulatory standards is required, including quality control sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Additionally, all materials used in production must be compliant with the Buy American Act. The response deadline for this opportunity is November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
Supply of Flat Washers (NSN 5310-01-625-5545)This subcontract involves the supply of 54 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The required parts are identified by NSN 5310-01-625-5545 and Boeing PN 4M405-001, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 quality systems and a CMMC Level 2 Self-Assessment. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging and shipment marking following ASTM D3951 and MIL-STD-129 respectively.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Hexagon Head Cap Screws (NSN 5305-01-533-2066)This subcontract involves the supply of aviation-grade hexagon head cap screws under NSN 5305015332066 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for manufacturing or sourcing fasteners that meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling requirements governed by ASTM D3951, MIL-STD-129, and MIL-STD-130N. Performance will take place in Fort Hood, Texas, under NAICS code 332722. To be eligible, the provider must ensure full adherence to the Buy American Act and maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this opportunity is November 4, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-030-1803)This subcontract involves the fabrication and supply of 17 self-locking gang channel nut assemblies for the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured according to NSN 5310-01-030-1803 and the DLA Master List of Technical and Quality Requirements using precision machining. All materials used in production must comply with the Buy American Act. The selected provider is required to maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance standards. Completed units are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The response deadline for this opportunity is November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 331110
New
DIBBS
Supply of Fastener-Grade Steel/AlloyThis HUBZone set-aside subcontract involves the supply of fastener-grade steel or alloy raw metal stock, provided as wire or bar, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications of NSN 5310-01-137-6955 and be sourced domestically in compliance with the Buy American Act. The selected provider is responsible for delivering the raw metal stock directly to the manufacturer and providing Material Test Reports to verify that all technical standards have been met. This opportunity falls under NAICS code 331110 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Marking ServicesThis HUBZone set-aside subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the packaging of small hardware components in strict accordance with MIL-STD-2073-1E and RP001 standards, ensuring all items are prepared for First Destination Transportation shipping. The contractor is responsible for applying shipping labels per MIL-STD-129 and utilizing military-specification materials to guarantee hardware survival during transit. The final deliverable consists of packaged and marked hardware ready for FOB Origin shipment. Interested parties must respond by November 12, 2026, under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details
NAICS: 488510
New
DIBBS
Defense-Compliant Packaging and Labeling ServicesThis subcontract for Defense-Compliant Packaging and Labeling Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves performing specialized packaging, marking, and labeling of hardware to ensure all shipments are ready for FOB Origin transport. All activities must strictly adhere to RP001 and ASTM D3951 packaging standards, with markings applied according to MIL-STD-129 using approved MIL-SPEC materials and compliant labeling systems. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and will be performed at Tinker AFB. Interested parties should note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 313113
New
DIBBS
Manufacturer of Threaded Pin-Rivets (NSN 5320-01-451-8479)This subcontract involves the manufacture and delivery of 187 threaded pin-rivets meeting NSN 5320-01-451-8479 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work is performed at Tinker AFB and strictly prohibits the use of additive manufacturing. The contractor must adhere to rigorous regulatory and quality standards, including the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, strict security and trade compliance are required, specifically CMMC Level 2, DFARS 252.204-7012, ITAR, and EAR standards.
Thread Mills

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Supply of Keyway Washers (NSN 5310001162378)This subcontract involves the procurement of seven aerospace-grade keyway washers, specifically Boeing part number 114S1903-84 and NSN 5310001162378, to support prime contractors under DLA Weapons Support supply contracts. The selected supplier is responsible for sourcing or manufacturing the components in strict accordance with DFARS 252.223-7008 and DFARS 252.225-7001 regulations, with all packaging and marking requirements adhering to MIL-STD-129. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 336413. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The solicitation period opens on October 27, 2026, with a response deadline of November 4, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Supplier of Retaining Rings (NSN 5325-01-321-3445)This subcontract involves the manufacture or procurement of 112 retaining rings under NSN 5325-01-321-3445 to support prime contractors for the DLA Weapons Support ASC. The selected supplier is responsible for delivering the units to DLA Distribution DDSP in New Cumberland, Pennsylvania, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves supplying packaging materials and performing final marking for components to ensure they are fully prepared for shipment to Tinker AFB. All work must be executed in strict accordance with MIL-STD-129, MIL-STD-130N, and DLA requirement RP001, with additional compliance required for hazardous materials under TQ requirement IP025 when applicable. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 488510. The place of performance is located at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 4, 2026.
Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332813
New
DIBBS
NADCAP Accredited Special Process ServicesThis subcontract involves the provision of NADCAP accredited special process services for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The scope of work requires the execution of specialized aerospace processes, specifically heat treating, chemical processing, and Non-Destructive Testing, in strict accordance with Drawing 20145214 and requirement RQ040. To be eligible, the contractor must maintain NADCAP accreditation for all performed processes and hold JCP certification to ensure authorized access to necessary technical data. The final deliverables for this engagement include the processed aerospace components along with the corresponding certification reports.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Precision Machining and Fabrication of Aircraft Structural SupportsThis subcontract involves the precision machining and fabrication of six aircraft structural component supports for the DLA Weapons Support ASC Commodities Division, with performance taking place at Tinker AFB. The contractor is responsible for manufacturing components to strict dimensional tolerances in accordance with Drawing 43999 L2102067 and ASME Y14.31 standards, while implementing zero-based sampling plans as mandated by MIL-STD-1916. To qualify for the contract and gain necessary access to ITAR data, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The project falls under NAICS code 336413 and requires adherence to rigorous Department of Defense quality and security specifications.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 493110
New
DIBBS
Defense-Compliant Packaging and PalletizationThis subcontract involves providing specialized packaging and palletization services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 64 bushing units using MIL-SPEC materials and equipment, ensuring strict adherence to ASTM D3951, MIL-STD-129, and RP001 palletization standards, as well as the DLA Master List of Technical and Quality Requirements. The completed units are to be marked and delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 493111 and is managed by the Department of Defense.
General Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
DIBBS
Manufacture of Sleeve Bushings (NAS537B5P024)This subcontract involves the manufacture of 64 precision sleeve bushings, part number NAS537B5P024, for the DLA Weapons Support ASC Commodities Division. The project requires the use of traditional machining processes, as additive manufacturing is strictly prohibited. All materials used in production must adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The selected contractor must hold ISO 9001:2015 and SAE AS9003 certifications to ensure quality standards are met. The final deliverable consists of 64 finished and inspected units to be performed at Tinker AFB. The response deadline for this requirement is November 4, 2026.
Machine Shops

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-27-T-6705
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-6631
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE4A0-27-T-0312
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EYE
Solicitation # SPE4A6-27-T-6590
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
Awarded
DIBBS
RING, RETAINING
Solicitation # SPE7LX27FA72V
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 332722
New
DIBBS
WASHER, SHOULDERED AND
Solicitation # SPE4A6-27-T-6599
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-6812
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SPACER, PLATE
Solicitation # SPE7L4-27-T-0614
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-6796
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
WASHER, KEY
Solicitation # SPE4A6-27-T-6554
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-6665
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-27-T-6578
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
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