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, CLOSE TOLERANCE

Active
SPE4A6-27-T-4058Federal

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-4058 is a fixed-price request for the procurement of 1,972 close tolerance screws, identified by NSN 5305011968640. The contract is managed by the DLA Weapons Support ASC Commodities Division and requires delivery within 165 days of award. Shipping is established as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement is part of the First Destination Transportation program to optimize shipping costs. Technical compliance is governed by TDP Rev B Gen 2 and requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Quality assurance involves origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans, with a strict requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Cybersecurity requirements are enforced through DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed electronically via the Wide Area Workflow system. Quotations are due by October 22, 2026, via the DIBBS portal.

General Info

Fixed-price procurement of 1,972 close tolerance screws for DLA Distribution Red River.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-4058

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
BERNICE ADAMS
contact@example.gov

Full Description

Show more
SCREW,CLOSE TOLERANCE
SCREW CLOSE TOLERANCE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NA0042 REVISION NR 5 DTD 07/29/2016 PART PIECE NUMBER: STD P/N -050006
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-4058
SECTION B
PR: 7018678855 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018678855 0001 EA 1,972.000
NSN/MATERIAL:5305011968640
DELIVERY (IN DAYS):0165
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:025 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:05/19/2027
SPE4A6-27-T-4058 NSN/Part Number: 5305-01-196-8640 Quantity: 1,972 EA Purchase Request: 7018678855QTY: 1972 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-27-Q-0048
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
Federal
VACCO NSNs-Sole Source
Solicitation # CM26265595
DLA Land And Maritime

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
Federal
NUT,PLAIN,HEXAGON
Solicitation # N0010426QFF19
This contract pertains to the procurement of hexagon nuts designated as SPECIAL EMPHASIS Level I material for use in critical shipboard systems, where failure could lead to catastrophic outcomes including loss of life or vessel. The nuts must conform to York drawing 366-59531 and be manufactured from QQ-N-286 material in annealed and age-hardened condition, with stringent requirements for traceability, chemical and mechanical testing, and nondestructive inspection. Each shipment must include an additional fastener per heat/lot with full traceability, and all materials must be marked permanently using approved methods per MIL-DTL-1222 and MIL-STD-792, ensuring identification of manufacturer, material symbol, and unique heat-lot traceability. All certification data must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) prior to shipment, approved by N39040, and accompanied by electronic notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL, with no material allowed to ship without prior acceptance. The contract mandates adherence to ISO-9001 or MIL-I-45208 quality systems, with Government Quality Assurance at source, including inspections by DCMA and review of all test reports, which must be positive, unqualified, and directly tied to traceable marking on the material. Testing must be performed by approved labs for critical procedures like Slow Strain Rate Tensile Tests, and chemical and mechanical certifications must reflect actual properties post-fabrication, prohibiting transcription or ambiguous language. Internal threads must be cut, not cold-formed; threads must be inspected per FED-STD-H28, with System 21 as minimum unless otherwise specified. Mercury is strictly prohibited, and all packaging and handling must follow MIL-STD-2073. Delivery is capped at 365 days post-effective date, early delivery is permitted without cost, and the order is classified as DX/DO rated under DPAS for national defense priority. All subcontracting, waivers, and deviations require formal approval, and failure to comply with any requirement—including missing, incomplete, or improperly formatted certifications—will result in rejection of materials.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
Federal
BOLT,MACHINE
Solicitation # N0010426QFB96
This contract pertains to the procurement of a machine bolt, designated as a critical shipboard component classified under Special Emphasis material (Level I/SUBSAFE), requiring stringent quality and traceability controls to ensure safety and reliability. The bolt must conform to specific standards, including Parker drawing 600-992-688 and MIL-DTL-1222 for self-locking elements, with cadmium plating meeting QQ-P-416 requirements. Contractors are responsible for providing full traceability from raw material to finished product, including certifications for chemical and mechanical properties, non-destructive inspections, and hydrogen embrittlement relief treatments. A certificate of compliance must be submitted for each shipment, confirming adherence to all contractual and specification requirements. The contract enforces a rigorous inspection regime before Government acceptance, including sampling plans with zero defect tolerance and full documentation of all testing and quality assurance measures. Furthermore, the contract mandates compliance with ISO 9001 quality management systems or equivalent militarily recognized standards and requires Government Quality Assurance audits at the contractor’s facility. All deviations or waivers must be approved by the Contracting Officer and shared with the Government’s quality assurance representative. The bolt must be marked permanently in accordance with specified military standards to maintain complete traceability, and strict procedures are outlined for handling, storage, and inspection, including when Government Furnished Material is involved. Subcontractors are subject to quality oversight and regular audits to ensure product conformity. Delivery includes certification data submission via Wide Area Work Flow for review prior to shipment acceptance, with a maximum delivery schedule of 365 days from the contract effective date. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), emphasizing national defense priority.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
Federal
NUT,PLAIN,ROUND
Solicitation # N0010426QFF34
This solicitation is for the procurement of Stem Retaining Nuts manufactured in accordance with NAVSEA drawing 6602371 and MIL-DTL-24252 specifications. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material, requiring strict quality control, quantitative chemical and mechanical analysis, and a formal certificate of compliance. The contract is a DO-rated order for national defense use, with a proposed final delivery window of 365 days after the effective date of the contract. The contractor must maintain a quality system compliant with ISO-9001 and provide a one-year warranty from the date of delivery. All certification data must be submitted and accepted via Wide Area Workflow (WAWF) prior to shipment. The solicitation is a combined effort for multiple related items, allowing for awards at the CLIN level to multiple vendors. Access to certain technical drawings requires a signed security agreement due to the inclusion of NOFORN and Naval Nuclear Propulsion Information.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 17 days
View Details
NAICS: 332722
New
Federal
MAST BOLTS
Solicitation # N6660426Q0492
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for the manufacture of MP35N Mast Bolts (Part No G770662-5) and associated material certifications. This unrestricted acquisition is being pursued on a Firm Fixed Price basis, with the government intending to award a single purchase order to the responsible offeror based on the Lowest Price, Technically Acceptable (LPTA) criteria. The requirement is structured with a base year and four option years, with each period requiring a quantity of 50 bolts and 50 material certifications, delivered F.O.B. Destination to Naval Station Newport, Rhode Island. To be deemed technically acceptable, offerors must provide quotes valid for at least 30 days and prove the ability to meet all military specifications and drawing requirements, specifically DWG 7519906. Strict sourcing mandates require items to be new and obtained directly from the Original Equipment Manufacturer (OEM) or authorized channels. Due to the Distribution D and Export Control designation of the drawings, offerors must possess a valid Joint Certification Program (JCP) certification and an approved DD 2345 form. Additionally, contractors must be registered in the System for Award Management (SAM) and maintain an active NIST SP 800-171 assessment and CMMC Level 2 (self) certification uploaded to the Supplier Performance Risk System (SPRS) module of the PIEE website. Offers must be emailed to Jennifer Vatousiou by 11:00 a.m. EST on October 16, 2026. Submissions must include proof of past performance on similar work and data demonstrating that units have passed all required inspections. Payment will be processed via credit card unless a unique item identifier (UID) is required for items costing $5,000 or more, in which case Wide Area Workflow (WAWF) will be used.
Nuwc Division Newport

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
Federal
NUT, HEX, HEAVY
Solicitation # N0010426QFG22
This contract is for the procurement of Heavy Hex Nuts designated as Special Emphasis Level I material, critical to the safe and reliable operation of shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The items must conform to Leslie Controls Drawing 36938N and ASTM-A194 Grade 2H or Grade 7, with stringent requirements for chemical and mechanical certification, traceability, and nondestructive testing using either liquid penetrant or magnetic particle inspection in accordance with T9074-AS-GIB-010/271 and MIL-DTL-1222. Each shipment must include an additional fastener per heat/lot with full traceability, and all materials must be permanently marked with traceability identifiers per MIL-STD-792, including manufacturer and material symbols. Certification reports must be complete, unqualified, and directly linked to the physical part, with transcription explicitly prohibited. The contract mandates adherence to ISO-9001 or an approved alternate quality system, with Government Quality Assurance conducting inspections at the supplier's facility. All certifications and test data must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) and reviewed and accepted prior to shipment, with no material allowed to be shipped without formal acceptance. The contract incorporates stringent controls for configuration management, requiring formal Engineering Change Proposals for any modifications affecting form, fit, function, or interface, and prohibits unauthorized deviations or waivers without prior written approval from the Contracting Officer. Material must be mercury-free, internal threads must be cut and not cold-formed, and packaging requirements exclude specific container types but mandate MIL-STD-129 labeling and thread protectors. The solicitation is issued under Emergency Acquisition Flexibilities and is a DO-rated order under the Defense Priorities and Allocations System, indicating national defense priority. Subcontractors are subject to the same quality requirements as the prime, and the buyer is responsible for ensuring supplier capability through documented evaluation and audit procedures. Delivery must be completed within 365 days of contract effective date, with submission of certification data due no later than 20 days prior to scheduled delivery. Offers must not include quantity discounts across multiple CLINs to avoid unreasonably low award values, and the solicitation may result in multiple awards. The contract also enforces Buy American provisions, small business subcontracting obligations, and strict cybersecurity and data handling protocols under recent defense deviations and prohibitions.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 20 days
View Details
NAICS: 332722
New
DIBBS
53--RETAINER,PACKING
Solicitation # SPE7L1-27-U-0087
Solicitation SPE7L1-27-U-0087 is a total small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of 579 packing retainers (NSN 5330-01-176-0932). This critical application item must be manufactured according to basic drawing 76823 2-43216, revision F. The required delivery timeframe is 48 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Specific packaging requirements dictate that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with palletization following RP001. Additionally, the contractor must comply with export controls for technical data under ITAR or EAR and meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
Federal
SET SCREW
Solicitation # N0010427QBB20
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
SCREW,CAP,SOCKET HD
Solicitation # N0010426QFB13
This contract is for the supply of a Screw, Cap, Socket Head, identified by Vacco drawing S1E10064, part number V2C11114-16DZO, intended for use in a critical shipboard system where material failure could result in severe consequences including loss of life or damage to vital shipboard systems. The material specified for this item is SAE-AMS-5643 Condition H1025, and stringent quality assurance and traceability requirements are mandated due to the classification of the material as SPECIAL EMPHASIS (Level I). The contractor must provide full certification including quantitative chemical and mechanical analysis, liquid penetrant inspection, and thread inspections in accordance with specified military and industry standards. Traceability from raw material heat/lot numbers through processing to finished parts must be maintained, with marking requirements to enable identification of material grade and manufacturer. The contract enforces rigorous quality system standards conforming to ISO 9001, MIL-I-45208, and related calibration standards and requires government source inspection and acceptance prior to shipment. Certification data must be submitted electronically via the Wide Area Work Flow system to Portsmouth Naval Shipyard for review and acceptance before any shipments are made. The contract also includes provisions for configuration control, engineering change management, and strict handling of any deviations or waivers, which require review and approval by the contracting officer. Packaging and marking must comply with military standards. Additional clauses prohibit the use or contamination by mercury. Overall, the contract places heavy emphasis on ensuring material integrity, precise documentation, and quality control to meet military specifications for a critical safety item essential for naval applications.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
Federal
STUD,CONTINUOUS THR
Solicitation # N0010426QFA72
The contract pertains to the procurement of specialized studs designated as Special Emphasis Level I material, critical for use in shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must conform to QQ-N-286 Class A specifications and be manufactured in strict accordance with William Powell Company Drawing 67153, with all components undergoing rigorous chemical and mechanical testing, including liquid penetrant and ultrasonic inspections, as well as slow strain rate tensile testing performed only by approved laboratories. Traceability is mandatory throughout the entire lifecycle, requiring unique heat-lot markings on each part and comprehensive certification reports that must directly link to the physical item without transcription or disclaimers. All certifications, including those for tensile, yield, elongation, and hardness properties, must be 100% verified and submitted via Wide Area Work Flow to Portsmouth Naval Shipyard for review and acceptance prior to any shipment, with no material allowed to ship without explicit acceptance. The contractor must maintain a certified quality system compliant with ISO-9001 and ISO-10012 or as an alternative MIL-I-45208 and MIL-STD-45662, subject to government audit at any time. All subcontractors must be vetted and monitored to ensure adherence to contract requirements, with traceability maintained even during outsourced operations. Final inspection requires zero defect tolerance with 100% verification of all certifications, material markings, and nondestructive test reports. Fasteners must be permanently marked with material symbol, manufacturer ID, and traceability code prior to coating, following MIL-DTL-1222 standards. The contract enforces Buy American provisions, a DX priority rating under DPAS, and prohibits mercury or mercury compounds. Deliveries are limited to a 365-day window with incremental shipments permitted at no extra cost, and any design changes necessitate an Engineering Change Proposal approved by the Government. Past performance will be evaluated in award decisions, and all documentation must be submitted electronically through ECDS and WAWF systems with the designated point of contact being Lydia M. Shaloka.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
Supply of Socket Head Cap Screws (NSN 5305016688614)This subcontract involves the manufacture or procurement of 2,000 socket head cap screws to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN 5305016688614 and RA001 technical specifications. All deliverables must comply with the Buy American Act and meet quality standards established by MIL-STD-1916 and ASQ H1331. Logistical requirements mandate that packaging, marking, and identification follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N respectively. The final shipment of 2,000 units is to be delivered to the BT Collins USARC facility located in Sacramento, California.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

New
DIBBS
LIGHT, PANEL
Solicitation # SPE4A6-27-R-X061

POSTED

8 minutes ago

DEADLINE

in 14 days
View Details
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X069

POSTED

8 minutes ago

DEADLINE

in 14 days
View Details
New
DIBBS
LIGHT ASSEMBLY, INDICATOR
Solicitation # SPE4A6-27-R-X064

POSTED

8 minutes ago

DEADLINE

in 14 days
View Details
New
DIBBS
SETSCREW
Solicitation # SPE4A6-27-Q-0117

POSTED

8 minutes ago

DEADLINE

in 16 days
View Details
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-27-R-X076

POSTED

8 minutes ago

DEADLINE

in 17 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-4651
Hardware Manufacturing

POSTED

8 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
59--CABLE ASSEMBLY,SPECIAL
Solicitation # SPE4A6-27-T-4905
Solicitation SPE4A6-27-T-4905 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 electrical special purpose cable assemblies, identified by NSN 5995-01-463-2524. Categorized as measuring and test equipment, the items must be delivered FOB origin to Industries of the Blind Inc. in Greensboro, North Carolina, with a delivery window of 284 days after award and a need ship date of April 6, 2027. The contractor is required to maintain a quality management system compliant with ISO 9001:2015 and must perform first article testing on two units in accordance with Drawing 12465333. The contract contains stringent technical and regulatory requirements, including compliance with ITAR and EAR export controls, which restrict the disclosure of technical data to authorized persons. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific requirements outlined in Drawing 12465372 and SPI# AM12465372. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors are instructed to submit their quotes via the DIBBS portal and are encouraged to provide quantity ranges due to potential demand volatility.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335220
New
DIBBS
Specialized Electrical Component SupplyThis subcontract for Specialized Electrical Component Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves providing specialized wiring and connectors to prime contractors, with all materials sourced according to TDP Rev A Gen 2 and Drawing NR 30554 series. The contractor is responsible for delivering raw materials and connectors to the assembly manufacturer and providing necessary certifications of compliance for all components. Strict adherence to the Buy American Act and Berry Amendment is required for all supplied materials. The project is associated with NAICS code 335220 and is designated for performance at Fort Leonard Wood. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.
Major Household Appliance Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with TDP Rev A Gen 2 and Drawing NR 30554 04-40199, with specific requirements for wiring and termination based on the DLA Master List. Quality assurance and marking must adhere to MIL-STD-1916 and MIL-STD-129 standards, respectively, and the contractor must maintain compliance with DFARS 252.204-7012. The project is categorized under NAICS code 335999 and will be performed at Fort Leonard Wood. The scope of work concludes with the delivery of fully completed and tested cable assemblies. Interested parties should note the response deadline of October 23, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332812
New
DIBBS
Supply of Certified Aerospace Alloy StockThis subcontract involves the supply of certified aerospace-grade raw metal alloy stock, specifically in the form of bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426, NASM5674, and drawing NR 13873. To ensure quality and regulatory compliance, the provider must deliver full material traceability and Mill Test Reports, while guaranteeing that all material origins comply with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to provide the certified raw material stock directly to the manufacturer.
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work focuses on the processing of critical pump components, specifically three sleeve bearings, ensuring full compliance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Technical requirements include the application of preservation method 33, cleaning and drying method 1, and the use of G8 wrap material, utilizing specialized military-grade marking equipment. The completed deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This project falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 23, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 7 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