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Small Business Supplier for Government Contracts

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of specialized military components through certified small, disadvantaged, and woman-owned business channels for prime contractor fulfillment.

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Same NAICS industry code

NAICS: 339993
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LAPEL BUTTON, AWARDThe contract specifies the procurement of 1,000 civilian retired U.S. Army lapel buttons with NSN 8455-00-198-3753 under solicitation SPE1C1-26-Q-0373, issued by the Department of Defense through C and T Supply Chain. The item must be manufactured and packaged in strict compliance with MIL-L-11484, with each button mounted on a white Bristol board or equivalent card measuring approximately 1 3/4 inches square and sealed in chemically inert clear plastic to prevent damage to the metal finish. Air Force civilian lapel buttons are exempt and require individual packaging in a rigid hinged plastic box with a transparent lid and opaque bottom, secured on a polyethylene pad to restrict movement. One hundred individually packaged buttons are packed in an ASTM-grade cardboard intermediate box, and contractors may optionally group these into commercial shipping containers that provide adequate protection against corrosion, deterioration, or damage during transit. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including NSN, contractor CAGE code, nomenclature, packing date, contract number, and, for intermediate and shipping containers, contractor address, lot and shipment numbers, and delivery address, with bar-coding required for specified entries. Palletization is mandatory when economically feasible, using four-way winged pallets in accordance with MIL-HDBK-774. First article testing requires submission of five samples, with written notification of acceptance or rejection within thirty calendar days of receipt. Inspection and acceptance occur at the destination under FAR 52.246-2, and all packaging and handling must meet DLA packaging requirements. The contract is firm fixed price with zero variance allowed, delivery is due in 192 days after contract award, and the destination is Arizona Industries for the Blind in Phoenix, Arizona. The use of MIL-STD-105E is canceled; future applications should reference MIL-STD-1916 or ANSI/ASQ Z1.4, subject to evaluation for applicability.
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NAICS: 339993
New
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FASTENER TAPE, HOOKThe contract pertains to the procurement of 1,210 units of FASTENER TAPE, HOOK, identified by NSN 8315015635893 and part number 311336C91L, sourced from CAGE code 338X5 under solicitation SPE1C1-26-T-1536. The contract is a total small business set-aside under NAICS code 339993, with delivery required at the Travis Association for the Blind in Austin, Texas, FOB destination, within 106 days after order placement. The original delivery date is October 15, 2025, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including clean/dry preservation, unit packaging in a box with an intermediate fiberboard container and no cushioning or preservation materials. Marking must conform to MIL-STD-129 with no special marking required, and palletization must adhere to DLA’s RP001 requirements. The contract mandates electronic invoicing via Wide Area WorkFlow and requires strict compliance with hazardous material labeling under OSHA’s Hazard Communication Standard and DFARS 252.223-7001, including pre-award submission of Safety Data Sheets. Cybersecurity and supply chain integrity are enforced through clauses requiring compliance with NIST SP 800-171 and prohibitions on restricted telecommunications equipment. All offerors must affirm their small business status and disclose UEI and CAGE codes if providing covered defense telecommunications equipment. The solicitation is electronically submitted via DIBBS by July 27, 2026, with payment and administrative details to be finalized post-award.
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BALL LOCK PIN, AIRCRThe contract solicits a commercial off-the-shelf ball lock pin, part number CL-8-BLPL-3.00-C, sourced from Carr Lane Manufacturing Company, under NSN 1680-01-562-2693, with a firm fixed price structure and zero variance in quantity. The delivery is set for 77 days after order direction, with FOB destination terms, meaning title and risk transfer upon arrival at the specified delivery point. The item is subject to stringent packaging and labeling requirements, primarily governed by MIL-STD-129 for shipping marks and barcoding, and ASTM D3951 for packaging standards, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede these. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packaging must be properly marked and documented in accordance with government standards. The contract is structured as a Simplified Indefinite-Delivery Contract with a five-year base period and no options, with a maximum estimated value of $349,999.99 and a guaranteed minimum annual order of 30 units. All orders are subject to Defense Priorities and Allocations System (DPAS) rating, requiring the contractor to prioritize this contract over non-defense work. The solicitation is a total small business set-aside under NAICS code 339993, requiring offerors to self-certify as small businesses and maintain current representations in the System for Award Management. Key clauses include mandatory post-award small business re-representation, affirmative action and equal opportunity requirements, prohibitions on trafficking in persons and use of covered telecommunications equipment, and strict supply chain security rules under the Federal Acquisition Supply Chain Security Act. Contractors must comply with hazardous material labeling and Safety Data Sheet submission requirements under DFARS, and submit all invoices electronically via Wide Area WorkFlow. Inspection and acceptance occur at destination, with the government retaining rights to verify compliance through product verification testing and documentation review. The contract also includes provisions for termination for convenience and default, along with whistleblower protections and requirements to report executive compensation and subcontract awards. Offerors must submit bids electronically through DIBBS, adhering to electronic data interchange protocols, and are bound by representations regarding entity identification, CAGE codes, and compliance with all applicable federal regulations, including prohibitions on contracts with entities requiring internal confidentiality agreements.
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NAICS: 339993
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PIN, SHOULDER, HEADLESSThe contract specifies the procurement of 42 units of PIN, SHOULDER, HEADLESS with NSN 5315-13-116-2594 under solicitation SPE4A6-26-T-07GQ, with a delivery requirement of 262 days after award, targeting delivery by April 13, 2027. Items are to be delivered FOB origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA. Packaging must adhere to MIL-STD-2073-1E, using packaging code U, with preservation method 31 (clean and dry), no preservation or cushioning materials, and bulk unit containers. Marking follows MIL-STD-129 with no special markings required, and bare item identification must comply with RQ017. Palletization conforms to DLA’s RP001 packaging requirements. Sampling for quality assurance must use MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List, and includes cybersecurity compliance via CMMC Level 2 self-assessment and safeguarding of covered defense information as defined by RD002 and clause 252.204-7012. The contractor must provide Safety Data Sheets for any hazardous materials and comply with labeling requirements under 252.223-7001 and 29 CFR 1910.1200. Invoicing is mandatory through Wide Area WorkFlow with electronic submission of payment requests and receiving reports. The contract includes numerous FAR and DFARS clauses covering equal opportunity, subcontractor payments, cybersecurity, hazard communication, export controls, contractor information safeguards, whistleblower rights, and prohibitions on certain equipment and arbitration. The solicitation implies an automated award under a Lowest Price Technically Acceptable approach, though not explicitly stated. No unit price or estimated contract value is provided in Section B. The point of contact is Michael Jefferson of the ASC Commodities Division, and all submissions must be made through the DIBBS portal by the July 24, 2026 deadline.
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NAICS: 339993
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83--FASTENER TAPE,HOOKThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 1,210 units of FASTENER TAPE, HOOK with NSN 8315015635893, to be delivered to the TRAVIS ASSOCIATION FOR THE BLIND under a total small business set-aside. The solicitation, numbered SPE1C126T1536, is issued as a Request for Quote and must be submitted electronically by July 27, 2026, with no hard copies available. Only approved sources identified by the code 338X5 3113336C91L are eligible, and all responsible small businesses may respond provided they meet the submission requirements. No specifications, plans, or drawings are provided, and responses must comply with the timeline and format specified in the solicitation. The NAICS code is 339993, and all inquiries should be directed via email to the designated point of contact listed in the solicitation document. The procurement is managed from the Philadelphia, Pennsylvania office of DLA Troop Support with a performance location not specified. The solicitation is posted online via the SAM.gov platform and can only be accessed digitally through the provided link. Participation is restricted to small business concerns as defined by the SBA, and quotes must be received by the published deadline to be considered. The contracting officer and procurement details are accessible through the Additional Information link on the solicitation page, and potential offerors are advised to verify the complete terms before submitting.
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NAICS: 332911
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in 12 days
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NAICS: 332912
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STEM, FLUID VALVEThis contract is for the procurement of a single STEM, FLUID VALVE with NSN 4810-01-516-3861 and part numbers 13182-4 and 56-12767-C27, supplied to meet strict military specifications under solicitation SPE7MC-26-T-144K. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply: no ozone-depleting chemicals may be used in any part of the product, and mercury or mercury-containing compounds are forbidden unless specifically exempted for functional uses in batteries, instruments, or weapon systems approved by NAVSEA. Any mercury-containing portable lamps or instruments must be shock-proof and include secondary containment as per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and labeling must follow MIL-STD-129 without special marking codes. The item must be delivered FOB destination within 20 days of contract award, with no variance in quantity allowed, and inspected and accepted at the destination. Delivery is to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation handled under DLA procedures C19 and C20. The contract requires full compliance with DoD unit of issue standards and includes a required delivery date of July 20, 2026, with solicitation response due by August 3, 2026, issued by the Defense Logistics Agency under NAICS code 332912.
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