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, August 5 at 2:00 PM EDT

Register Free →

SETSCREW

Active
SPE4A6-26-T-10FSFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a set screw with detailed technical and packaging requirements. The item is a steel screw with dimensions 0.500-13 UNC-2A x 1.500 LG, cataloged under NSN 5305002638388 and referenced by specification FF-S-200 and Revision E dated 04/03/2025. Two units are required under Purchase Request 7017673356, with delivery due in 20 days FOB origin, no variance allowed in quantity, and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, including preservation method 10, dry conditions, and packaging level B, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA packaging standards, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, packing, and marking, with limited exceptions for functional applications like batteries or specialized instruments governed by NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for portable mercury-containing devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in sample lots unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the revision effective on the solicitation issue date controlling for simplified acquisitions. The item is to be delivered to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan, with transportation governed by DLA procedural notes C19 and C20. The contract is issued under solicitation SPE4A6-26-T-10FS, with a response deadline of August 6, 2026, and the original required delivery date is August 3, 2026. Contract administration is managed by the Department of Defense’s ASC Commodities Division, with primary point of contact Daniel Fink.

General Info

Steel set screw, NSN 5305002638388, two units, FOB origin, MIL-STD packaging, no mercury, zero defects, delivery to Taiwan by August 3, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView 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
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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
SETSCREW
SETSCREW
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
STEEL
0.500-13 UNC-2A X 1.500 LG
FF-S-200
TDP Rev A Gen 1 IAW BASIC UNK FF-S-200E REVISION NR E DTD 04/03/2025 PART PIECE NUMBER: GR3, TY3
SPE4A6-26-T-10FS
SECTION B
PR: 7017673356 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017673356 0001 EA 2.000
NSN/MATERIAL:5305002638388
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
MARKFOR
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
SPE4A6-26-T-10FS
SECTION B
PR: 7017673356 PRLI: 0001 CONT’D
TW
M/F: (TCN) BTWH5362082347
RDD: 266
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B04 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE4A6-26-T-10FS NSN/Part Number: 5305-00-263-8388 Quantity: 2 EA Purchase Request: 7017673356QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-10GA
The contract pertains to the supply of 167 machine bolts identified by NSN 5306-01-096-5593 under solicitation SPE4A6-26-T-10GA, a HUBZone set-aside issued by the Department of Defense’s ASC Commodities Division. Delivery is due in 559 days from award, and the contractor is required to perform first article testing on one unit of the item, submitting a formal test report within 60 calendar days of contract execution. The contractor must provide written notice at least 14 days before shipping the tested unit for government final acceptance testing and ensure all documentation—including test results, material certifications, and manufacturing drawings—is included with the submission. The government has 60 days after receiving the report to approve, conditionally approve, or disapprove the first article. Production lot testing follows first article approval, requiring the contractor to deliver one randomly selected sample from the production lot to the Redstone Technical Test Center under strict labeling and documentation requirements, including signed forms, traceable shipping records, and a prepaid return label. The contractor must also account for and price the cost of samples consumed during government testing. The contract prohibits Fast Pay terms and mandates that all testing, inspection, and documentation comply with FAR 52.209-3 and its alternate clause, as well as specific procurement notes referencing supplemental first article and production lot testing protocols. Shipment of production samples must be clearly marked, accompanied by full technical and quality assurance records, and delivered to the designated government testing facility. The contractor is responsible for asserting proprietary rights on documentation and ensuring all material and process certifications are current and accurate. The solicitation requires disclosure of the current dealer or distributor and their certification status, emphasizing compliance with equivalent standards. The point of contact for inquiries is Tyler Greene, and the contract is subject to government oversight through the Quality Assurance Representative. All activities must align with the technical data package and applicable military standards including MIL STD 129 for labeling.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-889U
The contract pertains to the procurement of a CAP, FILLER OPENING with NSN 5340-01-371-2617 and part number 695155-1, under solicitation SPE7L1-26-T-889U, with a total quantity of 13 units to be delivered in 161 days from the award date, with delivery terms FOB origin and inspection and acceptance points at the destination. The item is classified as a commercial item, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified as VII, IV, and II for critical, major, and minor respectively, with unspecified attributes treated as major. The supplier must meet all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and with RP001 for DLA packaging, requiring commercial packaging under ASTM D3951 unless the item is hazardous under FED-STD-313, in which case IP025 applies. Palletization must follow DLA guidelines, and the delivery address is DLA Distribution Warner Robbins, Robins AFB, GA. The contract is a total small business set-aside under NAICS code 332722, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027. Documentation for source approval must be submitted per RC001, and all technical, quality, and packaging requirements are binding and take precedence over any conflicting commercial standards.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, TAPPING
Solicitation # SPE7LX-26-U-9079
This contract specifies the procurement of TAPPING SCREWS under NSN 5305-01-336-9467 with a total quantity of 48 packing units PG, each containing 50 screws, as defined by the updated unit of issue effective March 1, 2023. The item is identified by DAIMLER TRUCK NORTH AMERICA LLC part number 23-11657-306 and is being procured under solicitation SPE7LX-26-U-9079 as a Total Small Business Set-Aside. Delivery is required within 90 days FOB origin with no variance permitted in quantity and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and intermediate containment, with marking conforming to MIL-STD-129 and no special marking codes applied. Sampling and verification protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise stated, and critical, major, and minor attributes must be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The Certificate of Conformance procedure is authorized unless overridden by a Quality Assurance Letter of Instruction, and non-accepted supplies must have government identification removed. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition type.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A0-26-T-4088
This contract specifies the procurement of a machine screw with part number 12542766 and NSN 5305-01-716-2546, requiring exactly three units delivered within five days of order placement under solicitation SPE4A0-26-T-4088. The item is source-controlled and must be manufactured and tested in accordance with limited rights data that only approved vendors possess; vendors without direct access to this data or traceability to approved sources are not eligible to quote. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking code. The screw is not subject to shelf life restrictions, and item unique identification is explicitly waived per DFARS 252.211-7003(c)(1)(i). Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Delivery is FOB origin to a U.S. military installation in Dongducheon, South Korea, with inspection and acceptance occurring at the destination. All supplies must be palletized per DLA guidelines, and shipping is governed by specific DLA procedures C19 and C20. The supplier must be source-approved, and a SAR package is required for new vendors seeking approval. The original required delivery date is July 24, 2026, with the solicitation posted on July 29, 2026, and responses due by August 6, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT , SELF-LOCKING, PL
Solicitation # SPE4A0-26-T-4091
The contract specifies the procurement of two self-locking plate nuts, part number MS21060L6, with NSN 5310-00-779-6633, under solicitation SPE4A0-26-T-4091. These items are classified as critical application components and must comply with technical and quality standards referenced in the DLA Master List, including NASM21060 Revision 3 and NASM25027 Revision 1, with quality assurance provisions EQ003 and QAP-13873 governing inspection and verification. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be assessed at specified verification levels or AQLs. Packaging and marking are mandated to adhere to MIL-STD-2073-1E and MIL-STD-129, with prohibition of mercury or mercury compounds in all packaging operations. The items must be delivered FOB origin within five days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery is directed to Naval Air Station North Island in San Diego, California, with specific freight and parcel post instructions excluding parcel post in favor of traceable shipping methods. The contract includes detailed logistical parameters such as unit of issue, packaging codes, container specifications, and identification codes for government use. The required delivery date is May 14, 2026, and the contract was posted with a response deadline of August 6, 2026. The purchasing organization is the Department of Defense’s Aviation Supply Chain ESOc Buys, coordinated by Danita Davis, and the procurement falls under NAICS code 332722 for screw machine product manufacturing. All items must meet DLA packaging requirements RP001 and special marking conditions indicate no additional special markings are required.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, CASTLE
Solicitation # SPE7LX-26-U-9076
This contract pertains to the procurement of NUT, CASTLE with NSN 5310011547683 and part number 10501146, under solicitation SPE7LX-26-U-9076, issued by the Department of Defense’s Strategic Acquisition Program Directorate. A total quantity of 252 units is required at a unit price of $252.00, with a total contract value of $63,504, delivered FOB origin within 108 days. The items are subject to strict packaging standards per ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s packaging requirements, and all technical and quality specifications referenced via the DLA Master List of Technical and Quality Requirements must be followed, superseding any conflicting standards. Critical application status applies, and no ozone-depleting chemicals may be used in manufacturing or packaging, with substitutes needing prior approval unless explicitly authorized by the specification. The contract prohibits any variance in quantity—zero percent plus or minus—and inspection and acceptance both occur at the destination. The unit of issue is each (EA), and packaging must reflect the specified unit of issue and quantity per unit pack as outlined in the contract. This solicitation is classified as a DLA Direct, CONUS procurement, with the government reserving the right to adjust purchase quantities and not guaranteeing full procurement by the IDC. All markings, labeling, and documentation must comply with federal procurement directives, including the removal of government identification from non-accepted supplies. The point of contact for inquiries is Theodore Misiolek, with responses due by August 13, 2026. The purchase request number is 1000237130, and the NSN and part number must be used consistently in all shipping and documentation.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-R-XB14
The contract solicitation SPE4A6-26-R-XB14 is for the procurement of 950 flat washers identified by NSN 5310-01-532-5236 under a Firm Fixed Price arrangement with a 190-day delivery requirement after order date. The item is classified as a commercial item and subject to a Total Small Business Set-Aside, with a contract ceiling of $350,000 over the five-year term. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. The washers must be physically identified and marked per RQ017 and packaged in accordance with RP001 and MIL-STD-129, including palletization and labeling requirements. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with verification levels and AQLs defined per critical, major, and minor attributes. Inspection and acceptance occur at destination, with FOB origin placing delivery risk on the contractor until receipt. The contract mandates adherence to multiple federal and defense regulations including prohibitions on hexavalent chromium, Buy American provisions, restrictions on certain minerals and magnets, and sustainable product requirements. Cybersecurity obligations under DFARS 252.204-7012 require NIST SP 800-171 compliance, a System Security Plan, and reporting through the DIBNet portal for any cyber incidents, with flow-down requirements to all subcontractors. Pricing is unestablished and to be submitted by offerors, with payment processed exclusively through WAWF using electronic invoicing. The solicitation requires certified representations regarding small business status, UEI and CAGE codes, and disclosures related to tax liabilities, foreign ownership, and controlled telecommunications equipment, with award determined through a trade-off process that prioritizes past performance alongside price and other non-price factors.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
BUSHING
Solicitation # SPE4A6-26-T-10GT
Offerors must comply with strict restrictions on telecommunications equipment and domestic sourcing, certifying that no covered telecommunications gear or services from prohibited foreign sources will be provided under this solicitation. The Berry Amendment applies with a reduced threshold of $150,000, requiring full disclosure of any non-domestic materials and adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must submit mandatory representations for eligible categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and HUBZone status. Additive manufacturing is prohibited unless explicitly approved by the contracting officer, and offers containing AM-produced items will be deemed non-responsive. Due to high variability in demand, vendors are strongly encouraged to quote quantity ranges to enable flexible award adjustments without administrative delays, though this does not apply to Auto IDC. All contractors must register via DLA’s AMPS system within two months to gain access to the Vendor Shipment Module and continue shipping; VSM WebServices users must implement schema updates by the specified deadline or lose functionality. Offers submitted after the closing date must include a “No Bid” entry on DIBBS with an anticipated quote date or reason for non-response to avoid misleading buyers. The solicitation prohibits Fast Pay provisions, and the specific item required is one bushing with NSN 5365-00-076-9842 for delivery within five days to St. Augustine, Florida, with Kameron Heningburg as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
WASHER, KEY
Solicitation # SPE4A0-26-T-4085
The contract pertains to the procurement of one washer, key, identified by NSN 5310-01-285-5607 and multiple part numbers including 035051008AB, 35051-8-AB, and 801627-099-31C, supplied by Reliance Electric Company DBA 71956. The item is designated as a critical application item and must comply with stringent technical and quality requirements referenced via the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Physical identification and bare item marking are mandatory as per RQ017, and packaging must adhere to ASTM D3951 while fully complying with MIL-STD-129 labeling and RP001 DLA packaging standards, including palletization. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with a zero-defect acceptance criterion unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is due within five days FOB destination to FPO AP 96349, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must reflect the specified unit of issue and quantity per unit pack. The contract is governed by the DLA acquisition system with compliance to federal procurement protocols, including freight shipping instructions, transportation protocols, and government-specific identification codes. The original required delivery date is July 24, 2026, with a solicitations response deadline of August 6, 2026, issued under contract number SPE4A0-26-T-4085 by the Department of Defense through the Aviation Supply Chain ESOC Buys unit.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
Power Cable Assembly ManufacturingThe contract calls for the manufacture of branched electrical power cable assemblies designated as RP001, strictly in accordance with specified contractual drawings. This includes end-to-end execution of component sourcing, precise assembly, rigorous testing to ensure performance and reliability, proper labeling, and secure packaging required for government delivery. All work must comply with technical and quality standards as outlined in the provided documentation, with full accountability for sourcing approved materials and maintaining traceability throughout the production process. The deliverables are intended for final use by a U.S. Department of Defense entity under the ASC Commodities Division. This is a subcontract opportunity under NAICS code 335931, with a response deadline of August 11, 2026, and a posting date of July 29, 2026. There is no set-aside designation or specific geographic performance location specified, but the final products must meet federal procurement requirements for military applications. All production, testing, and delivery activities are expected to be completed in alignment with defense logistics standards, ensuring readiness for direct government use. Potential respondents must be prepared to demonstrate capability in high-reliability electrical assembly and compliance with defense contract obligations.
Current-Carrying Wiring Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and Controlled Unclassified Information (CUI) SafeguardingThe contract requires the implementation of NIST SP 800-171 safeguards to protect Covered Defense Information, encompassing the development of a comprehensive System Security Plan, enforcement of strict access controls, and establishment of protocols for timely incident reporting. All security requirements must be fully aligned with federal standards for safeguarding Controlled Unclassified Information, ensuring that systems and processes are configured to mitigate risks associated with unauthorized access, disclosure, or compromise. The scope includes not only the primary contractor’s environment but also mandates the flow-down of these cybersecurity obligations to all subcontractors, requiring consistent compliance across the entire supply chain. This subcontract, issued by the Department of Defense’s ASC Commodities Division under NAICS code 541512, is focused on cybersecurity services for defense-related information systems. The response deadline is August 12, 2026, with the solicitation posted on July 29, 2026, indicating a compressed timeline for qualification and proposal submission. Performance is expected to support DoD missions where the protection of sensitive data is critical, and all parties must demonstrate proven capability in implementing and maintaining NIST 800-171 controls without exception. Failure to meet these requirements may result in noncompliance penalties or termination of contractual obligations.
Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Compliance and Origin DocumentationThe contract requires the preparation and submission of documentation to verify the domestic origin of bearing components in full compliance with DFARS 252.225-7016, which mandates strict adherence to the Buy American Act and related trade regulations. This includes providing detailed cost breakdowns, official supplier declarations affirming the origin of each component, and complete traceability records that link raw materials and manufacturing processes back to U.S.-based sources. All submitted materials must clearly demonstrate that every bearing component is mined, produced, manufactured, or substantially transformed within the United States, with no reliance on foreign-sourced inputs that would jeopardize compliance. The solicitation is issued under the NAICS code 541611 for management, scientific, and technical consulting services, and is categorized as a subcontract under the Department of Defense’s ASC Commodities Division. Respondents must meet the August 12, 2026 deadline for submission, with documentation needing to be thoroughly organized and auditable to support government verification efforts. While the place of performance and point of contact details are unspecified, the requirement applies to all entities involved in supplying bearing components and their associated supply chain partners. Failure to provide accurate, complete, and verifiable documentation will result in noncompliance and potential disqualification from contract award.
Administrative Management and General Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging, Preservation, and Labeling ServicesThe contract requires the provision of defense-compliant packaging, preservation, and labeling services for critical bearings used in military applications, adhering strictly to MIL-STD-129 for labeling, MIL-STD-2073-1E for preservation standards, and RP001 for palletization. All deliverables must ensure full traceability and seamless integration with the prime contractor’s existing traceability systems, which demands precise documentation and rigorous quality control throughout the process. The services are essential to maintaining operational readiness and compliance with Department of Defense supply chain requirements. This subcontract, issued by the ASC Commodities Division under the Department of Defense, targets vendors capable of handling high-stakes defense components with exacting military specifications. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 561910 for other support activities for transportation. Performance is expected to align with government logistics networks, and while specific location details are not provided, the work must support the broader defense supply chain infrastructure. Vendors must demonstrate proven experience in military packaging standards and the technical capability to interface securely and accurately with established traceability platforms.
Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details