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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SPACER, PLATE

Active
SPE4A0-26-T-4681Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Department of Defense Aviation Supply Chain for the procurement of two spacer plates, identified by part number 162/01557 and NSN 5365998795533, manufactured by J.C. Bamford Excavators Limited. The order is designated under solicitation number SPE4A0-26-T-4681 with a required delivery date of July 13, 2026, and a delivery timeframe of five days after order. The items are to be delivered FOB Origin to the 0615 CS BN SSA at Fort Hood, Texas. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, with a strict zero percent quantity variance allowed. Shipment must be executed via the fastest traceable means, specifically excluding the use of parcel post.

General Info

DoD procurement of two J.C. Bamford spacer plates for delivery to Fort Hood.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

BLDG 6998 MURPHY LOOP YOAKUM DEFREE, FORT HOOD, TX, 76544, USA

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SPACER,PLATE
SPACER,PLATE
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 162/01557
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017470866 0001 EA 2.000
NSN/MATERIAL:5365998795533
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 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:100
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
BULK BREAK POINT:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A0-26-T-4681
SECTION B
PR: 7017470866 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
MARKFOR
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
M/F: (TCN) W4546G61890148
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE4A0-26-T-4681 NSN/Part Number: 5365-99-879-5533 Quantity: 2 EA Purchase Request: 7017470866QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
RING, RETAINING
Solicitation # SPE4A0-26-T-4667
This contract is for the procurement of three retaining rings, identified by NSN 5325002826305 and part number MS16633-2031. The items must be manufactured in accordance with basic specification MS16633E and reference specification MIL-DTL-21248F. Delivery is required within five days after order, with the shipment destined for the Sumner Distribution Center in Washington. The agreement mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin. Sampling methods must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. The contract is issued by the Department of Defense under solicitation number SPE4A0-26-T-4667.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-13WM
The contract pertains to the procurement of five screw thread inserts, identified by NSN 5325-01-723-2414, under solicitation SPE4A6-26-T-13WM issued by the Defense Logistics Agency’s Aviation ASC Commodities Division. Delivery is mandated within 156 days after receipt of order, with shipment destined for the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is a fixed-price type, and pricing must be submitted by offerors via the DLA Internet Bid Board System by the deadline of August 13, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures required to follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; unspecified attributes are treated as major with an AQL of 1.0. Inspection and acceptance occur at the manufacturer’s origin under FAR 52.246-2, with the manufacturer’s quality system required to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003 standards. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing items requiring shockproof design and a secondary containment barrier. Packaging must adhere to MIL-STD-2073-1E with pack code U and QUP 001, and marking must follow MIL-STD-129 with no special marking required. Export-controlled technical data associated with this item falls under ITAR or EAR, mandating prior authorization from the Department of State or Commerce, and access is restricted to contractors with approved JCP certification and completed DLA training. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Payment is to be processed electronically via Wide Area Workflow, requiring both invoice and receiving report submissions. Compliance with buy American and Berry Amendment provisions is applicable, and participation requires valid SAM registration with up-to-date representations. Failure to submit a Safety Data Sheet or to meet JCP certification will result in ineligibility for award.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332119
New
DIBBS
RETAINER, TURNLOCK F
Solicitation # SPE4A6-26-T-26AZ
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26AZ, is for the procurement of 13 units of turnlock fastener ejector spring retainers, identified by NSN 5325-00-291-9360. The contract requires delivery within 256 days after receipt of order and is categorized under NAICS code 332119. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of September 10, 2026. The contract is subject to stringent regulatory and quality standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and marking requirements. It involves the handling of covered defense information and technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. Technical and quality requirements are governed by the DLA Master List, and the procurement includes tailored higher-level quality requirements for both manufacturers and non-manufacturers.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
PRESS, FORCING, HYDRAULI
Solicitation # SPE8E6-26-T-4494
Solicitation SPE8E6-26-T-4494 is a total small business set-aside issued by DLA Troop Support for the procurement of eight hydraulic forcing presses, identified by NSN 3442016821128 and Brunswick Corp part number 8M0142342. This fixed-price contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 167 days after receipt of order and a required delivery date of February 11, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding of covered defense information, and prohibitions on certain materials and telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332119
New
DIBBS
STUD, TURNLOCK FASTENER
Solicitation # SPE4A6-26-U-3798
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-U-3798, is for the procurement of turnlock fastener studs, specifically part number CA18187T-3 from Howmet Global Fastening Systems Inc. The requirement is for an estimated quantity of 827 units under NSN 5325015714719. This is a total small business set-aside under NAICS code 332119, structured as a one-year indefinite delivery contract below the Simplified Acquisition Threshold. The contract specifies a delivery timeframe of 93 days with FOB origin for both inspection and acceptance. It is designated as a critical application item, requiring strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. Compliance requirements include DLA packaging standards, Cybersecurity Maturity Model Certification Level 2 self-assessment, and covered defense information protocols. While physical identification and bare item marking are required per MIL-STD-129, item unique identification is not required by the service customer.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332119
New
DIBBS
STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A6-26-U-3920
Solicitation SPE4A6-26-U-3920, issued by the Department of Defense ASC Commodities Division, seeks quotes for 315 units of Stud Assembly, Turnlock Fasteners under NSN 5325-00-788-6100. This is a total small business set-aside under NAICS code 332119, structured as an indefinite delivery contract below the Simplified Acquisition Threshold. The required delivery timeframe is 57 days after the order is placed, with a response deadline of September 17, 2026. Crucially, this contract involves technical data subject to export controls under the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR), as specified by DFARS 252.225-7048. Access to this data is restricted to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense export-controlled technical data training and questionnaires. Primary contact for this solicitation is April Wynn.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-613H
Solicitation SPE4A7-26-T-613H is a fixed-price request for quotations issued by DLA Aviation for the procurement of four units of SHIM, identified by NSN 5365-01-667-9141. The requirement is designated as a small business set-aside with a price evaluation preference for certified HUBZone concerns. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the government explicitly prohibits the use of additive manufacturing for these supplies and requires adherence to the Buy American Act and Berry Amendment. Packaging and marking must comply with MIL-STD-129 and RP001, while invoicing must be processed through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in about 17 hours
View Details
NAICS: 332119
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-U-3893
Solicitation SPE4A6-26-U-3893 is a federal request for quotations issued by the Department of Defense ASC Commodities Division for screw thread inserts, identified by NSN 5325015258503 and SAE International part number MA3279-256. This total small business set-aside under NAICS code 332119 specifies an estimated quantity of 387 units with a guaranteed minimum of 38 units and a minimum order quantity of 193 units. The contract is structured as a unilateral indefinite delivery agreement with a maximum value of 350,000.00 dollars. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is required within 8 days after receipt of order, shipped FOB origin. Quotations are due by September 17, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332119
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-711W
Solicitation SPE4A7-26-T-711W is a request for quotations issued by DLA Aviation for the procurement of 165 units of Ring Spacers, identified by NSN 5365015903982 and part number 12296722-1. The items must be manufactured in accordance with Technical Data Package Revision A, General 1, and basic drawing 19207 12296722. The delivery period is 171 days, with an original required delivery date of February 1, 2027, and a need ship date of March 1, 2027. Shipping is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Quality and technical requirements are stringent, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. The contract specifies origin inspection and acceptance, with certificate of conformance procedures authorized per FAR 52.246-15. Packaging must adhere to MIL-STD-2073-1E and RP001, utilizing specific bagging and boxing styles, while marking must comply with MIL-STD-129. Additionally, the award is subject to specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if it exceeds the Simplified Acquisition Threshold. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by September 10, 2026, and the buy is identified as a candidate for automated award.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
BATTERY BOX
Solicitation # SPE7L7-26-T-5090
Solicitation SPE7L7-26-T-5090 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 10 battery boxes, identified by NSN 6160-01-312-4410. The items must be manufactured according to specific technical drawings, including reference drawing 53711 6813109 Revision B, and must comply with NAVSEA 5100-003D regarding mercury containment. Delivery is required within 20 days after receipt of the order, with the destination for inspection and acceptance located at NUWC Division Newport in Rhode Island. The contract is FOB Origin and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement includes strict compliance requirements for export control of technical data under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Security standards include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Evaluation for award may be automated, and a price preference is available for SBA-certified HUBZone small businesses. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-714E
This contract is for the procurement of 43 sleeve spacers, identified by NSN 5365-01-733-6716 and part number HOKBS/37354 from Jamaica Bearings Co., Inc. The item is designated as a critical application item. Delivery is required within 128 days, with a need ship date of January 17, 2027, and an original required delivery date of May 9, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, packaging, and physical identification. Quality assurance requires inspection and acceptance at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 requirement. This is a total small business set-aside under NAICS code 332119.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, NONMETALLIC
Solicitation # SPE4A7-26-T-690F
Solicitation SPE4A7-26-T-690F is a request for quotations issued by the Defense Logistics Agency for the procurement of nonmetallic bushings, identified by NSN 5365-01-512-8228. The requirement consists of two line items totaling 80 units of issue, specifically 14 PG for CLIN 0001 and 66 PG for CLIN 0002. Delivery is required by February 1, 2027, with a need ship date of February 21, 2027. Shipments are to be delivered FOB Origin to DLA Distribution centers in Albany, Georgia, and Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging standards following ASTM D3951 and marking per MIL-STD-129. Quality assurance requires destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Contractors must comply with CMMC Level 2 Self-Assessment and various DFARS regulations, including the Buy American Act and the Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 335999
New
DIBBS
INSULATOR, STANDOFF
Solicitation # SPE4A0-26-T-4673
This contract is for the procurement of 45 units of standoff insulators, identified by NSN 5970009358124 and part number NL422B01-004. The items must be manufactured according to technical data revision A, general 1, in accordance with basic specification MIL-I-23264A. Delivery is required within five days, with FOB origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-defect requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE4A0-26-T-4646
This contract is for the procurement of two branched wiring harnesses, identified by NSN 6150-01-582-6192 and Daimler Truck North America part number A06-66549-000. The order is issued by the Department of Defense under solicitation SPE4A0-26-T-4646 with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. Shipping is FOB Origin with destination inspection and acceptance, destined for a facility in Kaiserslautern, Germany. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Additionally, the contractor must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment requirements.
Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A0-26-T-4627
This contract is for the procurement of one electrical power cable assembly, identified by NSN 6150-01-670-4921 and Bendix Commercial Vehicle Systems part number 801996. The item is designated as a critical application item with no shelf life requirement. Delivery is required within five days after the order, with the original required delivery date set for September 2, 2026. The shipment is destined for Fort Buchanan, Puerto Rico, and is classified as a 999/NMCS shipment. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this specific order.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A0-26-T-4633
This contract, identified as SPE4A0-26-T-4633, is for the procurement of one plain hexagon nut with NSN 5310-01-566-3888. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys and is destined for the US Army at Fort Bliss, Texas. Delivery is required within five days, with a required delivery date of September 2, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract also specifies the use of fast, traceable shipping methods and prohibits the use of parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A0-26-T-4668
This contract is for the procurement of one machine bolt, identified as a commercial off the shelf item with NSN 5306015723089 and CNH Industrial America LLC part number 43140. The agreement, under solicitation number SPE4A0-26-T-4668, specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to Fort Bliss, Texas. The supplier must adhere to DLA master lists for technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Inspection and acceptance are both set to occur at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, SQUARE
Solicitation # SPE4A0-26-T-4678
This contract, identified as SPE4A0-26-T-4678, is for the procurement of one plain square nut with NSN 5310015670390 and part number 87535743. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys for delivery to the US Army at Fort Bliss, Texas. The required delivery date is September 2, 2026, with a delivery timeframe of five days after the order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A0-26-T-4624
This contract is for the procurement of two socket head cap screws, identified by NSN 5305016095947 and part number 1391/3117D. The order is issued by the Department of Defense Aviation Supply Chain and requires delivery within five days of order. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Warrenton, Oregon. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contractor must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
STRAND, WIRE
Solicitation # SPE4A0-26-T-4649
This contract is for the procurement of a single unit of wire strand, identified by NSN 4010-01-592-8567 and part number 04-20449. The item is designated as a critical application item and must adhere to specific technical drawings and configuration control standards. Approved sources include Allied Wire and Cable, Inc. and Prestolite Wire Corp. Delivery is required within five days after the order, with the final destination being the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by strict sampling methods, such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The contract also mandates compliance with source approval requests and configuration change management protocols to ensure the integrity of the critical component.
Other Fabricated Wire Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A0-26-T-4679
This contract is for the procurement of one plain hexagon nut, identified by NSN 5310-01-447-0491 and part number 11469962. The requirement is governed by solicitation SPE4A0-26-T-4679 and must adhere to technical drawing 18876 11469962 Revision A. Delivery is required within five days of order, with a required delivery date of September 2, 2026. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as RP001 for palletization. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Shipping is directed to the Distribution Management Office at Camp Lejeune, North Carolina, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A0-26-T-4659
This contract, identified as SPE4A0-26-T-4659, is for the procurement of hexagon head cap screws with NSN 5305015766275 and part number 23-09449-400. The requirement consists of two line items, each for a quantity of 6 units, totaling 12 units. Delivery is required within 5 days, with a required delivery date of September 2, 2026. The terms specify FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to a shipping address in Kaiserslautern, Germany. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The contract also mandates the removal of government identification from any non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A0-26-T-4630
This contract is a solicitation for the procurement of three machine bolts, identified by NSN 5306016626913 and Deutz Corporation part number 0118 1433. The order is issued by the Department of Defense under solicitation number SPE4A0-26-T-4630, with a required delivery timeframe of five days after receipt of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Shipping must be handled via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina, and must not be sent via parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details