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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

SETSCREW

Active

SPE4A6-26-Q-1215Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to a setscrew identified by NSN/Part Number 5305-01-676-6882 and is issued under solicitation number SPE4A6-26-Q-1215 by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, both times listed in UTC. This is a federal procurement action with no specific set-aside designation, indicating it is open to all eligible contractors without restrictions based on business size or status. The place of performance and office address details are not specified, but the contracting agency operates within the United States. Interested parties must submit responses through the official DIBBS portal at the provided UI link before the stated deadline to be considered for award.

General Info

Setscrew procurement under NSN 5305-01-676-6882, DLA solicitation SPE4A6-26-Q-1215, open to all contractors, response due August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 28

Solicitation

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 6 days

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

SETSCREW NSN/Part Number: 5305-01-676-6882

Similar Contracts

Same NAICS industry code

WASHER, FLATThe contract specifies the procurement of five flat washers with NSN/Part Number 5310-01-733-7584 under solicitation SPE4A6-26-Q-1214, issued by the ASC Commodities Division of the Department of Defense. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Mercury or mercury-containing compounds are strictly prohibited from direct contact with supplied hardware except in specific exempted applications such as batteries, fluorescent lights, sensors, and certain instruments as defined by NAVSEA, with additional containment and shock-proofing requirements for portable devices. Technical data associated with this item is subject to export controls under ITAR or EAR, and dissemination to foreign persons—regardless of location—is restricted without prior authorization from the Department of State or Commerce. Contractors must hold a valid US/Canada Joint Certification Program credential, complete required DOD export control training, and receive explicit approval from the DLA to access controlled data. The contract opens for response on July 28, 2026, with a deadline of August 3, 2026, and primary contact is Vincent Price at the provided email and phone number.

ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Shear Bolt Manufacturing and SupplyThe contract entails the manufacture and delivery of 9,524 shear bolts designated by NSN 5306-01-123-4603, classified as Critical Safety and Critical Application Items that must adhere to strict military specifications governing quality, traceability, and marking. These components are essential for operational safety and require full compliance with defense standards throughout production, including documented material sourcing, lot tracking, and precise labeling to ensure accountability and reliability in military systems. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 332722 indicating classification under other fabricated metal product manufacturing. The Department of Defense, through its ASC Commodities Division, is the contracting authority, and responses must be submitted by August 6, 2026, following the July 27, 2026 posting date. All work is expected to meet exacting defense requirements without deviation, and the place of performance and point of contact details are not specified in the provided data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HThe contract specifies the procurement of 4 units of a hexagon cap screw, part number 5305-01-698-5982, manufactured to ISO 4017 revision 6 standards with a specification of M12x70-10.9-ZN5/AN, and requires full compliance with DLA packaging, marking, and quality assurance mandates. All items must be packaged in accordance with MIL-STD-2073-1E using Preservation Method 31, wrapped with approved materials, and labeled per MIL-STD-129 without special marking; palletization must meet DLA’s packaging requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The screw must be physically marked per RQ017 and any non-accepted items must have government identification removed per RQ011. Delivery is to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with FOB origin terms and a firm fixed price structure. The delivery deadline is 200 days after delivery order issuance, with no variance permitted in quantity. Inspection and acceptance occur at destination, and transportation details adhere to DLA procedural notes C19 and C20. The contract includes compliance with applicable technical and quality requirements referenced from the DLA Master List, and all data, including the NSN, purchase request, and delivery date, is tied to the solicitation SPE4A6-26-Q-1216 with a response deadline of August 3, 2026. The item is intended for government use and the shipment is designated under RDD 777 with a unique tracking identifier, and the material is required no later than June 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SEAL, PLAINThe contract pertains to the procurement of 241 units of a plain seal identified by NSN 5330-01-546-8128 under solicitation SPE7L3-26-T-134W, with a response deadline of August 7, 2026, and delivery required within 150 days after award. The item falls under Federal Supply Class 5330/5331 and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. The use of asbestos as defined in FED-STD-313 is strictly prohibited. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Government identification must be removed from any non-accepted supplies. The contract is issued by the Department of Defense through Land Supplier Operations Vehicle Support, with performance to be delivered to New Cumberland, Pennsylvania, and primary point of contact is Susan Diamond at DLA’s procurement office.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FASTENER ASSEMBLY, TThe contract pertains to the procurement of a FASTENER ASSEMBLY, T, identified by NSN 5325-01-481-9443 and part numbers including CA17202F4TXR and MT172AC6F-4, sourced from approved manufacturers such as HOWMET GLOBAL FASTENING SYSTEMS INC. and AVIBANK MFG., INC. The requirement is for exactly 10 units to be delivered within five days of award, with no tolerance for variance in quantity, and delivery is FOB origin with inspection and acceptance taking place at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking requirements follow MIL-STD-129 without special markings, while palletization adheres to DLA’s packaging standards. The item is designated as a critical application item, triggering stringent quality controls including zero-defect sampling per MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes as VII, IV, and II respectively. The contract incorporates comprehensive technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions for both manufacturers and non-manufacturers, documentation for source approval requests, configuration change management, and the use of calibrated measuring and test equipment. All suppliers must comply with requirements for the removal of government identification from non-accepted supplies and physical identification of bare items. Shipments must be sent by the fastest traceable means—parcel post is prohibited—and delivered to the specified freight address in Jacksonville, Florida, with a required delivery date of June 11, 2026. The solicitation number is SPE4A6-26-T-09VG, issued by the Defense Logistics Agency’s Commodity Division under NAICS code 332722, with point of contact Marchello Fields, and responses are due by August 4, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, CONTINUOUS THREADThis contract specifies the procurement of a stud with a continuous thread, identified by NSN 5307-01-502-8735 and part number M1222ST4N12C372NCNN, with a quantity of 21 units to be delivered within 137 days under solicitation SPE4A7-26-T-596V. The item must comply with MIL-DTL-1222J technical specifications, including mandatory surface markings of material symbol, manufacturer’s symbol, and lot number directly applied per MIL-DTL-1222, with precedence order for small fasteners and packaging labeling as fallback. Manufacturer symbols must be registered in MIL-HDBK-57. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer, along with adherence to CDRL-COQC-19071 and other quality assurance provisions including RQ001, RQ006, RQ009, RQ011, and RQ017. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requiring zero non-conformances unless otherwise stipulated. The item is designated as a critical application, and no mercury or mercury-containing compounds may be intentionally introduced into the hardware or its packaging, except for specified functional uses per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and marking protocols, including MIL-STD-129 labeling and prohibition of mercury in preservation or packaging per IP056. Palletization follows DLA packaging requirements. Delivery is FOB origin with no quantity variance permitted, inspected and accepted at origin. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and original delivery date of February 14, 2027. Unit of issue is each, and the contract references DLA’s Master List of Technical and Quality Requirements for applicable technical and quality standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WASHER, KEYWAYThe contract pertains to the procurement of 370 units of a WASHER, KEYWAY with NSN 5310011794266 under solicitation SPE4A6-26-T-07US, issued by the Department of Defense’s ASC Commodities Division through DLA. Delivery is mandated FOB Origin with a 213-day lead time, and the item must be delivered by February 28, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces zero variance in quantity, with inspection and acceptance performed at the manufacturer’s origin, requiring full compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The washer must conform to specified military and industry specifications including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with all packaging and markings adhering strictly to DLA guidelines. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and attributes must be classified with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor, as dictated by the applicable drawing or QAP. Physical identification of bare items must meet RQ017 requirements, and all hazardous materials must be documented per hazard communication standards. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to stringent cybersecurity mandates including NIST SP 800-171 for safeguarding controlled unclassified information, as well as DFARS clauses covering whistleblower rights, trafficking in persons, employment eligibility, sustainable products, and prohibition of hexavalent chromium. Payment must be submitted via Wide Area WorkFlow with no alternative invoicing methods permitted. The contract incorporates numerous FAR and DFARS clauses related to contractor conduct, information control, former official compensation, and transportation restrictions, including mandatory use of U.S.-flag vessels for ocean shipping unless waived. The contractor is required to provide a Unique Entity ID and CAGE code, and must complete all socioeconomic and small business representations as applicable, with no modifications allowed to the quantity or delivery terms. All technical and quality requirements referenced in the DLA Master List govern performance, and the contract operates under a simplified

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, ASSEMBLED WASHERThe contract pertains to the procurement of 1,365 units of BOLT, ASSEMBLED WASHER with NSN/Part Number 5306-01-481-7860 under purchase request 7017408437. Delivery is required within two days of award, and the solicitation number is SPE4A6-26-T-09YQ with a response deadline of August 4, 2026. The material is classified under NAICS code 332722 and is being procured by the Department of Defense through the ASC Commodities Division. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions. Documentation must adhere to source approval, packaging, quality conformance inspection, and bare item marking requirements as specified by RC001, RP001, RQ006, RQ011, and RQ017. The item has no shelf life restriction and must be delivered to the place of performance in Texarkana, Texas, with no government identification to be removed from non-accepted supplies. Primary point of contact is Debra Fowler, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCESCREW, CLOSE TOLERANCE, MACHINE, NSN 5305-00-956-2432, is being procured under solicitation SPE4A6-26-T-07QH with a quantity of 174 pack groups, each containing 50 units, for delivery within 75 days as directed to Robins Air Force Base, Georgia. The item is classified as a commercial item, fully competitive, and governed by military specifications with technical and quality requirements sourced exclusively from the DLA Master List of Technical and Quality Requirements, which supersedes standard industrial standards such as ASTM D3951 when conflicts arise. Inspection and acceptance occur at the manufacturer’s facility with zero non-conformances required in sampling under MIL-STD-1916 or ASQ H1331, or alternatively under MIL-STD-105/ASQ Z1.4 with zero defective acceptance unless otherwise stipulated. Critical thread dimensions for Class 3A and 3B threads must conform to SPE4A6-26-T-07QH and FED-STD-H28/20 System 22, excluding small internal and external threads below specified diameters. Direct part marking complies with MIL-STD-130N and packaging must follow MIL-STD-129 and RP001 for DLA-specific packaging, with barcoding and labeling including government identification that must be removed from non-accepted items. The contract mandates compliance with the Cybersecurity Maturity Model Certification Level 2, NIST SP 800-171, and safeguarding of covered defense information under DFARS clauses. All contractual obligations fall under a fixed-price contract structure with no option quantities specified, and payment is mandatory through WAWF. Offerors must possess a valid UEI and CAGE code, represent size and socioeconomic status accurately, and comply with trafficking in persons, equal opportunity, employment eligibility, sustainable products, and hazardous material labeling requirements. No pricing detail is provided in the solicitation, and award will be determined by the contracting officer based on technical acceptability and price, though the specific evaluation method—LPTA or trade-off—is not disclosed. All submissions must be made electronically via DIBBS by the stated deadline, and contract administration is handled by ASC Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, MACHINEThe contract specifies the procurement of 3,398 machine bolts identified by NSN 5306-01-293-9534 and part number MS35764-235, manufactured in accordance with MIL-DTL-45912C and MS35764H standards, with all hardware produced after the solicitation date required to meet the current revision of these standards. The item is classified as a commercial item and a critical application item, subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated. Identification markings must comply with MIL-STD-130N alongside manufacturer logos and material codes, and all packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA's specific packaging directives, superseding any conflicting standards. Delivery is FOB origin with a required delivery date of December 30, 2026, and a need ship date of December 20, 2026, under a 137-day delivery timeline. The contract enforces a zero variance tolerance on quantity, with both inspection and acceptance occurring at origin. Packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the purchase order, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The item is to be delivered to DLA Distribution Anniston at the designated parcel post and freight shipping address, with the contracting officer identified as Carl Younce and the solicitation issued under SPE4A6-26-T-09XA, with a response deadline of August 4, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, ASSEMBLED WASHERThe item is a screw with an assembled washer, identified by NSN 5305-01-164-5837, with a quantity of 3,553 units required under purchase request 7017272336. Delivery is due within 165 days after award. The solicitation, numbered SPE4A6-26-T-09WY, was posted on July 27, 2026, with responses due by August 4, 2026, and is a total small business set-aside under FAR 19.5, classified under NAICS code 332722. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Export control rules apply to technical data associated with this item, subject to ITAR or EAR regulations; disclosure to foreign persons, including foreign nationals within the U.S., requires prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal approval from DLA. Packaging must meet DLA procurement standards. The contracting activity is the ASC Commodities Division of the Department of Defense, with performance located in Texarkana, Texas, 75507-5000. Primary point of contact is Ashley Jones, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RING, RETAININGThe contract solicitation SPE4A6-26-T-07LU is issued by the Defense Logistics Agency under the Department of Defense for the procurement of 8,104 retaining rings, identified by NSN 5325-00-720-8064, with delivery required 169 days after order placement, no later than September 3, 2027. The items are to be delivered FOB origin to SW3119, DLA Distribution Warner Robins, Robins AFB, GA, with inspection and acceptance occurring at the contractor’s shipping point. Packaging must strictly conform to MIL-STD-2073-1E using Code U, BD, and E5/ES containers, with no preservation materials allowed and prohibition of mercury or mercury compounds in both packaging and preservation. Marking must comply with MIL-STD-129, including bare item marking per RQ017, with hazard labeling aligned with OSHA's Hazard Communication Standard and DFARS 252.223-7001, requiring submission of Safety Data Sheets for any hazardous materials. The contract prohibits hexavalent chromium in all applications, restricts storage or disposal of toxic materials without prior approval, and enforces compliance with U.S. export control laws including ITAR and EAR. Contractors must implement NIST SP 800-171 security controls to protect Covered Defense Information and report cyber incidents within 72 hours, with these requirements flowed down to subcontractors. The acquisition is subject to restrictions on sourcing from Communist Chinese Military Companies and from covered defense telecommunications equipment listed under DFARS 252.204-7018. Pricing is not disclosed, rendering total contract value unknown, with payment processed electronically via WAWF. Offerors must hold a valid UEI and CAGE code and represent their size and socioeconomic status, including small business, HUBZone, SDB, WOSB, EDWOSB, or SDVOSB designations, and compliance with federal clauses related to equal opportunity, employment verification, anti-trafficking, and safeguarding of information systems. Proposals must be submitted electronically through DIBBS by July 30, 2026, with all technical and compliance documentation meeting stringent federal and DoD standards.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Labeling and ComplianceThe contract requires strict adherence to hazard warning labeling protocols for any impeller or packaging containing hazardous or radioactive materials, as mandated by OSHA 29 CFR 1910.1200 and MIL-STD-129. All applicable substances must be clearly identified with standardized labels to ensure safe handling, storage, and transport, with compliance being non-negotiable throughout the production and delivery process. Any occurrence of radioactive materials exceeding established regulatory thresholds must be immediately reported to the Contracting Officer to facilitate appropriate oversight and mitigation. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 541690 and places performance at Norfolk, Virginia, with a tight response deadline of July 30, 2026. The requirement underscores the critical importance of regulatory compliance in defense-related supply chains, where mislabeling or failure to alert authorities could pose significant safety and legal risks. Participation necessitates a thorough understanding of federal hazardous materials standards and the ability to implement precise labeling procedures in alignment with military and workplace safety regulations.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, preservation, and palletization services for an impeller in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirement RP001, ensuring all procedures meet military-grade standards for protection and handling during transit and storage. The work must be carried out to preserve the integrity of the component against environmental hazards, corrosion, and physical damage, with all methods and materials conforming to the specified technical directives. The place of performance is designated as Norfolk, Virginia, with the delivery location tied to this geographic area. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 493190 indicating it falls under other related support activities for transportation. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, indicating a short turnaround time for potential bidders to submit proposals. Participation requires a thorough understanding of federal packaging regulations and the ability to demonstrate compliance through proven processes and documentation. All work must align precisely with DLA’s requirements to be considered acceptable for execution.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Axial Fan Impeller (NSN 4140014933547)The contract pertains to the procurement and delivery of one axial fan impeller with National Stock Number 4140014933547 and part number 064-48703D000, which must meet military specifications. The item is required to be delivered within five days to the Norfolk Naval Air Terminal in Virginia, with a zip code of 23511-4497. This is a subcontract issued under the Defense Logistics Agency, operating under the Department of Defense, with the North American Industry Classification System code 333413 indicating manufacturing of industrial machinery. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, creating a tight three-day window for submission. The place of performance is clearly defined as Norfolk, and the contract is structured to ensure rapid fulfillment to support operational readiness at the naval facility.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Hazardous Materials Compliance and Reporting (If Applicable)The contract requires the identification, labeling, and reporting of any hazardous or radioactive materials contained within a valve, in full compliance with DFARS clauses 252.223-7001 and 252.223-7002. All relevant isotope data must be accurately documented and submitted, along with complete manufacturer information to ensure traceability and regulatory alignment. This work is governed under a subcontract with a NAICS code of 541620 and is being managed by the Defense Logistics Agency under the Department of Defense, with the place of performance listed as FPO, ZIP 96694-2900. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, with no specific set-aside type indicated.

Environmental Consulting Services

POSTED

DEADLINE

Specialized Packaging and Labeling Services for Military ShipmentThe contract requires specialized packaging, labeling, and marking services for a valve in strict compliance with military standards including MIL-STD-129, MIL-STD-2073-1E, and DLA-specific requirements such as RP001 and RQ011. All work must adhere to the rigorous guidelines established by the Defense Logistics Agency to ensure the valve is properly prepared for secure, traceable, and standardized military shipment. The packaging and labeling must support identification, handling, storage, and distribution throughout the defense supply chain, with full alignment to current DLA protocols and operational needs. This is a subcontract opportunity posted by the Department of Defense through the Defense Logistics Agency, with a performance location identified as FPO, ZIP 96694-2900. The solicitation was published on July 27, 2026, and responses are due by July 30, 2026, under NAICS code 493190, which classifies the service under仓储 and warehousing. The nature of the work demands precise execution of military-grade packaging processes, and only vendors experienced in DLA compliance and high-reliability defense logistics can be considered. All submissions must meet the technical and procedural demands outlined in the referenced standards without deviation.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valve (NSN 4820016206304)The contract outlines the procurement of a single Fluid Pressure Regulating Valve identified by NSN 4820016206304, which must meet all technical standards established by the Defense Logistics Agency. Delivery is required FOB destination to the USS TRIPOLI, with a strict deadline of 20 days from the date of award. The item falls under NAICS code 332912, indicating it is related to other fabricated metal product manufacturing. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and is classified as a subcontract under the Department of Defense. The place of performance is listed as FPO with zip code 96694-2900, indicating delivery to a military vessel operating at sea. All contractual obligations are governed by DLA specifications and timelines, with no set-aside provisions applied.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Hazardous Materials Compliance and Documentation SupportThe contract seeks a subcontractor to deliver regulatory compliance services focused on hazardous materials management, with specific responsibilities including the preparation of Safety Data Sheets and coordination under DFARS 252.223-7001 to ensure adherence to federal defense acquisition regulations. These services are critical for maintaining compliance with environmental and safety standards across Department of Defense operations, particularly in handling and documenting hazardous substances. The work must conform to all applicable federal guidelines and be delivered in alignment with the requirements outlined in the solicitation. The contract is classified under NAICS code 541690, indicating professional, scientific, and technical services not elsewhere classified, and is issued by the Defense Logistics Agency under the Department of Defense. Performance of the work is required at Kings Bay, Georgia, with a ZIP code of 31547-2631. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026. This opportunity is structured as a subcontract with no specified set-aside designation, and all proposals must be submitted through the DIBBS portal using the provided link to be considered.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and Marking ServicesThe contract requires the provision of packaging and labeling services for defense components that fully comply with MIL-STD standards, ensuring all hazardous and radioactive materials are properly marked and documented according to federal defense regulations. This includes the preparation of all necessary documentation to meet stringent military requirements for transport, storage, and handling of sensitive materials. The work must be performed at the designated place of performance in Kings Bay, Georgia, with a strict deadline for responses set for July 30, 2026. The solicitation is issued as a subcontract under NAICS code 561910 by the Defense Logistics Agency within the Department of Defense, targeting qualified subcontractors capable of delivering compliant, secure, and fully documented packaging solutions for critical defense applications.

Packaging and Labeling Services

POSTED

DEADLINE

Precision Valve Component SupplyThe contract requires the supply of a commercial off-the-shelf valve seat component, specifically Emerson part number 13172002156, designed for installation on a 2-1/2 inch relief valve. Exact adherence to technical specifications is mandatory to ensure compatibility, performance, and safety in mission-critical applications. The component must meet all military readiness standards, including rigorous quality controls and documentation requirements to support logistics and field deployment. Delivery must align with the Department of Defense’s supply chain protocols, with the place of performance fixed at Kings Bay, Georgia, indicating the end-use location for naval or defense systems operating in that region. All submissions are subject to a tight turnaround, with responses due no later than July 30, 2026, following a posting date of July 27, 2026. The contract is structured as a subcontract under the NAICS code 332999, which covers other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency as part of the broader Department of Defense procurement framework. Failure to meet exact dimensional, material, or testing requirements will result in rejection, and vendors must be prepared to provide traceability, certification, and compliance data upon request to maintain military supply chain integrity.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

WAWF Invoice and Receiving Report SubmissionThis contract requires the electronic submission of payment requests and receiving reports through the Web Automated Work Flow system, ensuring full compliance with Defense Logistics Agency standards. All documentation including shipping data, packaging records, and traceability information must be accurately integrated and transmitted digitally to support end-to-end supply chain transparency and audit readiness. The obligation applies to a subcontract under the Department of Defense, specifically administered by the Defense Logistics Agency, with the NAICS code 561400 indicating facility support services. The system mandates real-time synchronization of logistics documentation to enable efficient processing, reduce manual errors, and facilitate timely payment validation in accordance with federal procurement protocols.

POSTED

DEADLINE

Supply Chain Traceability DocumentationThe contract involves the creation, maintenance, and submission of detailed supply chain traceability records to ensure full compliance with DFARS and FAR 52.204-27 requirements. This includes providing material certifications, process documentation, and verifiable chain-of-custody records to demonstrate that all components and materials used in defense-related products meet rigorous federal sourcing and transparency standards. The work is structured as a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, with the North American Industry Classification System code 541611 indicating it falls under management, scientific, and technical consulting services related to compliance and documentation. All traceability records must be accurately maintained and submitted on an ongoing basis to support audit readiness and regulatory adherence across the supply chain. While the specific performance location and point of contact are not provided, the contract is tied to a U.S. government procurement system with a publicly accessible record linked to award SPE7M226P3139. The solicitation is posted as a subcontract opportunity with no set-aside designation, indicating it is open to qualified vendors regardless of size or status, and is set to become effective in July 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Packaging, Marking, and Preservation ComplianceThe contract requires full compliance with DLA standards for the packaging, preservation, and marking of electrical connectors, adhering strictly to MIL-STD-2073-1E and RP001. This includes the application of Method 41 preservation techniques to protect components from environmental degradation during storage and transit, along with precise container coding, bare-item labeling, and accompanying documentation to ensure traceability and regulatory conformity. All packaging must meet rigorous military specifications to guarantee readiness and integrity throughout the supply chain. The work is classified as a subcontract under the NAICS code 493190 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance location and point of contact details are not provided, the contract is active under the reference SPS7M226P3139 and was posted on July 27, 2026. Compliance with every detail of the cited standards is mandatory, covering all aspects from physical packaging methods to labeling formats and recordkeeping, ensuring seamless integration into military logistics systems without variation or exception.

Other Warehousing and Storage

POSTED

DEADLINE