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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

STUD, CONTINUOUS THREAD

Active
SPE4A6-26-T-13QNFederal

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 for the procurement of 511 units of a STUD, CONTINUOUS THREAD, identified by NSN 5307-01-626-3664 and part number NAS1454C6-0913, manufactured in compliance with the current revision of the non-government standard NAS1454 Revision 5 dated 06/30/2014. All hardware must meet the specified technical and quality requirements referenced through DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are classified with corresponding verification levels or AQLs. The item must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking required, and palletization must adhere to DLA packaging requirements. Delivery is FOB origin with a required delivery date of July 28, 2026, and a lead time of 83 days, with no variance permitted in quantity. Inspection and acceptance occur at destination, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, in accordance with DLA transportation procedures. The solicitation number is SPE4A6-26-T-13QN, with a response deadline of August 13, 2026, and the point of contact is Duane Watkins of the Department of Defense, ASC Commodities Division.

General Info

Procure 511 NAS1454C6-0913 studs, deliver FOB origin by July 28, 2026, to New Cumberland, PA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-13QN DLA Aviation 2026-08-06

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
Contacts
DUANE WATKINS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STUD,CONTINUOUS THREAD
STUD, CONTINUOUS THREAD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS1454 REVISION NR 5 DTD 06/30/2014 PART PIECE NUMBER: NAS1454C6-0913
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.
SPE4A6-26-T-13QN
SECTION B
PR: 7017663918 PRLI: 0001 CONT’D
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 7017663918 0001 EA 511.000
NSN/MATERIAL:5307016263664
DELIVERY (IN DAYS):0083
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A6-26-T-13QN NSN/Part Number: 5307-01-626-3664 Quantity: 511 EA Purchase Request: 7017663918QTY: 511 Delivery: 83 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
ANGLE
Solicitation # SPEFA3-26-T-0338
This contract, issued under solicitation SPEFA3-26-T-0338 by the Defense Logistics Agency Fleet Readiness Center Southeast, calls for the delivery of three units of part number 70201-22109-120 with NSN 1560-LN-003-4876, to be delivered FOB destination within 84 days of the contract award, with a required delivery date of August 5, 2026. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the delivery destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and palletization following DLA’s Packaging Requirements for Procurement, and any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede those of ASTM standards. Unit of Issue is each, and the contract specifies that Item Unique Identification is not required per the Service customer’s request. Sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined unless specified otherwise. Deliveries must be sent to the specified freight and parcel post addresses in Jacksonville, Florida, and the contract is subject to the DLA Master List revisions effective on the solicitation issue date. The contract value is based on a unit price of $3.00 per unit for a total of $9.00.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
WASHER, AIRCRAFT, MAT
Solicitation # SPE4A6-26-T-09ZZ
The contract requires the delivery of 84 aircraft mat washers identified by NSN 5310015622686 under solicitation SPE4A6-26-T-09ZZ, with a 98-day delivery window and FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The product must conform to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances allowed unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-2073-1E using packaging code U, with unit containers as boxes and intermediate containers as envelopes, while marking must comply with MIL-STD-129, including barcoding and no special marking codes. The contractor is prohibited from using mercury or mercury-containing compounds in preservation, packaging, packing, or marking unless functional use in batteries, instruments, sensors, controls, weapon systems, or fluorescent lamps is involved, in which case items must be shock-proof and contain a secondary containment boundary per NAVSEA 5100-003D. All hazardous materials must be labeled and documented according to 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets required to be submitted prior to award. The contract mandates use of U.S.-flag vessels for sea transportation unless a formal waiver is granted 45 days in advance, and this requirement flows down to subcontracts above the simplified acquisition threshold. Inspections and acceptance occur at the destination, managed by the government under FAR 52.246-2, and all payment requests must be submitted through Wide Area WorkFlow (WAWF). The solicitation incorporates multiple Federal Acquisition Regulation clauses including cybersecurity safeguards, whistleblower protections, mercury restrictions, hexavalent chromium prohibitions, export controls, and subcontracting obligations, with deviations applied to certain clauses for updated compliance standards. The contract does not specify unit pricing nor total value, and award is not explicitly based on a Lowest Price Technically Acceptable or best value trade-off evaluation. Offers must be submitted via
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
DIBBS
FLEX DUCT ASSEMBLY
Solicitation # SPEFA5-26-T-0976
The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
ANGLE FAIRING
Solicitation # SPEFA3-26-T-0341
The contract pertains to the procurement of one Angle Fairing, identified by NSN 1650-LN-003-5729 and SIKORSKY AIRCRAFT CORPORATION part number 71309-23008-123, under solicitation SPEFA3-26-T-0341. The item is required in a quantity of one unit to be delivered within five days to the Fleet Readiness Center Southeast in Jacksonville, Florida, with delivery terms set at FOB destination and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and the use of parcel post is explicitly prohibited. All technical and quality requirements referenced through the DLA Master List take precedence over general standards, and sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stipulated. Attributes on drawings are to be verified at specified levels, and unspecified characteristics are treated as major. The item has no shelf life requirement, and Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i). The contract specifies a fixed quantity with no variance allowed, and the required delivery date is August 7, 2026, with the original solicitation posted on August 5, 2026, and responses due by August 13, 2026. The unit of issue is each, and pricing is listed at one unit with a total price of one. Shipping instructions direct use of the fastest traceable means, with both parcel post and freight addresses provided for delivery coordination. For government use, additional identifiers including IPD, DIC, DIST, ADV, and FC codes are included for logistics tracking. All provisions are governed by DLA’s authorized acquisition framework and technical standards, with the purchasing point of contact being James Green at the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
FILLER CIM,
Solicitation # SPEFA3-26-T-0339
This contract, issued by the DLA Fleet Readiness Center Southeast under solicitation SPEFA3-26-T-0339, specifies the procurement of 16 units of filler component NSN 1680-LN-003-5337 with part number DA538L0897-247, for delivery to Jacksonville, Florida. Delivery is required within 84 days of contract award, with FOB destination terms, zero variance in quantity, and inspection and acceptance occurring upon arrival at the delivery point. The item has no shelf life requirement and does not require Unique Item Identification under DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements RP001, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise stipulated, and attribute levels are defined per specified verification levels or AQLs. The unit of issue is each, priced at $16.00 per unit for a total of $256.00. Shipping instructions distinguish between parcel post and freight addresses, both directing delivery to the Naval Air Station in Jacksonville, with an original required delivery date of August 5, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
TRIGGER GUARD MACHING
Solicitation # SPEFA3-26-T-0340
The contract pertains to the procurement of three Trigger Guard Machining units with NSN 1095-LN-002-0479 and part number 69566-3, supplied by ADAMS RITE AEROSPACE, INC, under solicitation SPEFA3-26-T-0340. The requirement is for delivery FOB destination within 216 days, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. Packaging must comply with ASTM D3951, but is superseded by DLA’s Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Unit of issue is each, with a total price of $3.00 per unit. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Item Unique Identification is not required per customer request. The material has no shelf life restriction. Delivery is to be made to the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight shipped to DLA Distribution Jacksonville at the same address. The original required delivery date is August 5, 2026, and the solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026. The contract is issued under DLA’s authorized unit of issue framework and is governed by the Department of Defense’s acquisition regulations.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPEFA5-26-T-0978
The contract is for two units of an elbow fitting designated part number 8891-8D, which connects tube to hose and is identified by NSN 4730-LN-003-5506. The supplier, Eaton Aeroquip LLC, must deliver the items FOB destination within five days of order placement, with no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging standards. No shelf life applies to this item. Delivery is required to the Fleet Readiness Center East at Cherry Point, North Carolina, and shipment must occur via the fastest traceable means—parcel post is prohibited. The contract references solicitation SPEFA5-26-T-0978, with a required delivery date of August 7, 2026, and a unit price of $2.00 per piece for a total value of $4.00. Government-use identifiers and contact information, including point of contact Larry Kemp, are provided for administrative purposes.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
CAP R/H
Solicitation # SPEFA5-26-T-0979
This contract pertains to the procurement of three units of item NSN 1560-LL-NC0-8715 with part number 212-030-241-16 manufactured by Bell Textron Inc, designated as a critical application item with no shelf life requirement. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include compliance with MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with corresponding verification levels or AQLs. Packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA requirements, and all units must be marked and labeled in accordance with MIL-STD-129, palletized per RP001, and shipped as a single unit of issue. Delivery is FOB destination with a strict 43-day lead time from the contract award, and final inspection and acceptance occur at the destination site with no tolerance for quantity variance. The shipping address is Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040, while the parcel post address is PSC 8021, Cherry Point NC 28533-0021. The original required delivery date is October 20, 2026, and the contract unit price is $3.00 per unit for a total value of $9.00. The solicitation number is SPEFA5-26-T-0979, issued by the DLA Fleet Readiness Center with primary point of contact Larry Kemp, and the North American Industry Classification System code is 488190. Compliance with DoD unit of issue standards and accurate labeling per the provided DLA guidelines are mandatory for contract fulfillment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
FILAMENT, ADDITIVE MANU
Solicitation # SPE8E5-26-T-3834
This contract is for the procurement of 46 units of filament for additive manufacturing printers, identified by NSN 9330-01-696-2752 and part number 355-23101 from Stratasys Inc, under solicitation SPE8E5-26-T-3834. The requirement is a total small business set-aside with a delivery deadline of 167 days from the award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of November 24, 2026. The material must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically TQ requirement IP025, and if not hazardous, must meet ASTM D3951 standards—however, DLA requirements supersede ASTM. All packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements RP001. The shipment is to be sent to the DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation instructions governed by DLAD Proc Notes C19 and C20. The unit price is $46.00 per unit, with a total contract value of $2,116.00, and the unit of issue is each (EA).
DEPOT OKLAHOMA

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
STAIN STEEL 17-4PH CRS
Solicitation # SPEFA5-26-T-0977
The contract specifies the procurement of 1 foot of 17-4PH stainless steel in cold rolled, condition A condition, with dimensions of 0.100 inch thick by 36 inches wide by 120 inches long, manufactured in strict compliance with AMS5604 Revision J. The material must be accompanied by a Certificate of Quality Conformance and packed in a manner that prevents damage during transit, adhering to DLA packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defects required unless otherwise defined, and attributes must be verified per specified levels. Physical identification and metallurgical certification are mandatory, with CDRL-METALSCERT required and referenced in the Technical Data Package under QAP 13873. The material has no shelf life, and delivery is FOB destination within five days of contract award, with no tolerance for underdelivery but up to ten percent overdelivery permitted. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight only, not parcel post, to the Fleet Readiness Center East in Cherry Point, NC. The procurement is identified by NSN 9515-LN-003-1701 and purchase request 7017745743, with an original required delivery date of August 7, 2026, and a designated contract officer contact at DLA.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
PIN-RIVET
Solicitation # SPEFA3-26-T-0337
This contract solicits a single critical application item, a PIN-RIVET with NSN 5320-LN-003-4897 and part number HLT109AP6-7 from HI-SHEAR CORPORATION 73197, under solicitation SPEFA3-26-T-0337, issued by the Defense Logistics Agency for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The item is required in a quantity of one unit with a delivery deadline of five days after award, FOB destination, and inspection and acceptance will occur at the delivery point. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements RP001, while all DLA Master List of Technical and Quality Requirements take precedence over any general standards. The contract mandates stringent quality controls, including compliance with SAE AS9003 or ISO 9001 tailored to AS9003, and sampling methods aligned with MIL-STD-1916 or ASQ H1331, Table 1, requiring zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The PIN-RIVET is subject to all relevant FAR and DFARS clauses, including safeguarding covered defense information, NIST SP 800-171 compliance under a specific deviation, prohibition of hexavalent chromium, Buy American Act and Berry Amendment thresholds reduced to $150,000, and cybersecurity reporting obligations. The contract is a small business set-aside, incorporates electronic submission via DIBBS with quotes due by August 13, 2026, and requires mandatory Safety Data Sheet submission prior to award; failure to provide it renders the offeror nonresponsible. Payment must be processed through WAWF with an invoice and receiving report required for fixed-price line items, and the vendor cannot use parcel post for shipment, instead shipping by the fastest traceable means. All representations and certifications must be maintained in the System for Award Management, and the contractor must affirm compliance with prohibitions on covered telecommunications equipment and controlled exports.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
HOSE ASSEMBLY
Solicitation # SPEFA5-26-T-0980
This contract pertains to the procurement of a hose assembly identified by NSN 1560-LL-NCB-5943 and part number M83796/1-J-150A, with a quantity of three units to be delivered within fifteen days of contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards unless otherwise specified. The product must be marked in accordance with MIL-STD-130N and packaged per ASTM D3951, with labeling and unit packaging strictly aligned with MIL-STD-129 and DLA Packaging Requirements. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise directed, and critical attributes are subject to the strictest verification levels. The hose assembly is designated as a critical application item with no shelf life requirement and must be delivered FOB destination, with inspection and acceptance occurring at the delivery point. Packaging must be palletized per DLA guidelines, and each unit must be labeled with the correct Unit of Issue and Quantity per Unit Pack as specified. Delivery is due by October 3, 2026, with the final destination being the Fleet Readiness Center at Cherry Point, North Carolina, and shipments must comply with all federal shipping and marking specifications.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541690
New
DIBBS
Export Control Compliance (ITAR/EAR)The contract requires strict adherence to export control regulations under ITAR and EAR as specified in DFARS 252.225-7048, mandating comprehensive management of technical data and components subject to U.S. export restrictions. This includes accurate classification of controlled information, implementation of robust access controls to ensure only authorized personnel can engage with sensitive data, maintenance of detailed audit trails to document all interactions, and timely submission of compliance reports to demonstrate ongoing adherence to regulatory requirements. The scope applies to all controlled components or data handled under the subcontract, with full accountability falling on the contractor to maintain continuous compliance throughout the performance period. The subcontract is issued by the ASC COMMODITIES DIVISION under the Department of Defense, with performance required at a location in Texarkana, Texas, ZIP 75507-5000. The North American Industry Classification System code 541690 indicates the work falls under other scientific and technical consulting services. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. While no set-aside designation is specified, the nature of the requirements necessitates a high level of expertise in defense export compliance, making qualification and proven experience in managing controlled technical data under U.S. regulations a critical factor for potential bidders.
Other Scientific and Technical Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials & HAZCOM ComplianceThe contract requires strict adherence to OSHA HAZCOM standards and MIL-STD-129 for the proper labeling, handling, and packaging of all hazardous materials involved in manufacturing or packaging operations, ensuring that all documentation, signage, and safety procedures meet federal regulatory requirements. A critical prohibition is included against the use of hexavalent chromium in any form within the processes covered by this agreement, aligning with environmental and worker safety mandates. Performance is to occur at the designated location in Texarkana, Texas, with all activities governed by the specifications outlined in the referenced standards to maintain consistency and compliance across the supply chain. The subcontract is classified under NAICS code 541620 and is issued by the ASC Commodities Division of the Department of Defense, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. All parties must ensure that packaging and labeling comply with MIL-STD-129 for uniformity and traceability, while HAZCOM obligations require accessible safety data sheets, employee training, and hazard communication protocols. Failure to comply with the hexavalent chromium prohibition or labeling standards may result in contract violation, necessitating rigorous internal controls and audits to demonstrate ongoing adherence throughout the contract period.
Environmental Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & NIST 800-171 Assessment SupportThe contract seeks third-party assessment and advisory services to ensure compliance with NIST SP 800-171 and CMMC Level 2 requirements, focusing on system audits, Plan of Action and Milestones development, and preparedness for cyber incident reporting. The services are intended to support the ASC Commodities Division within the Department of Defense in achieving and maintaining robust cybersecurity postures aligned with federal standards, particularly for covered contractor information systems handling sensitive but unclassified data. The scope includes evaluating existing controls, identifying gaps, recommending remediation strategies, and validating implementation effectiveness to meet regulatory obligations. This subcontract is solicited under NAICS code 541512 for computer systems design services, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. Performance is required at the location in Texarkana, Texas, with a ZIP code of 75507-5000. The contract does not specify a set-aside status, and while no point of contact details are provided, potential offerors must ensure complete alignment with the technical and compliance deliverables outlined in the solicitation through the DIBBS portal link. All work must be conducted in support of Department of Defense cybersecurity compliance objectives without deviation from the mandated standards.
Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
Cable Assembly Manufacturing & TestingForty-nine defense-grade cable assemblies must be manufactured, assembled, and thoroughly tested to meet stringent military specifications, including adherence to DLA standards and MIL-STD-129 packaging requirements. Each unit is subject to origin inspection and requires fat testing whenever there is a change in process or materials to ensure consistent performance and reliability. The work is to be performed at the designated place of performance in Texarkana, Texas, with a zip code of 75507-5000. The contract is classified as a subcontract under NAICS code 335311 and is managed by the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 5, 2026, with a mandatory response deadline of August 13, 2026, and all submissions must be completed through the designated DIBBS platform.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation of cybersecurity controls aligned with NIST SP 800-171 and DFARS requirements to protect Controlled Unclassified Information (CUI) and ensure compliance with incident reporting obligations. This subcontract is focused on securing sensitive defense-related data by enforcing standardized security measures across systems and processes that handle CUI, with strict adherence to the specified regulatory frameworks. The awardee must demonstrate the ability to meet technical and procedural standards for data protection, access control, audit logging, and timely notification of cybersecurity incidents. Performance is expected to take place in Tracy, California, with a response deadline of August 13, 2026, and the solicitation posted on August 5, 2026. The contract falls under NAICS code 541512, which pertains to computer systems design services, indicating the work involves technical implementation and integration of cybersecurity safeguards. The contracting activity is under the ASC Commodities Division of the Department of Defense, and while no set-aside designation is specified, the requirement is intended for a subcontractor capable of delivering compliant cybersecurity infrastructure and operational procedures tailored to defense information standards.
Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561210
New
DIBBS
Defense Logistics Agency (DLA) Contract Fulfillment & WAWF InvoicingThe contract involves subcontracting services for order management, delivery coordination, and electronic invoicing through the Web Application for Warehouse and Fulfillment (WAWF) system, strictly adhering to Defense Logistics Agency procurement standards. The work is centered on supporting the ASC Commodities Division under the Department of Defense, with performance required at the location in Tracy, California, zip code 95304-5000. The contract is classified under NAICS code 561210, indicating it relates to facilities support services, and is structured as a subcontract opportunity with no specified set-aside provisions. Interested parties must submit responses by the deadline of August 13, 2026, with the solicitation posted on August 5, 2026. All invoicing must be processed electronically via WAWF to ensure compliance with DLA’s automated financial and logistics systems, and the contractor is expected to maintain full alignment with DLA’s operational and reporting protocols throughout the fulfillment lifecycle. The contract does not include a designated point of contact, and further details can be accessed via the provided DIBBS link.
Facilities Support Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging, Labeling, and Barcoding ServicesThe contract requires comprehensive packaging, marking, and barcoding of military units in full compliance with MIL-STD-129 and MIL-STD-2073-1E standards, with specific emphasis on the accurate application of Data Matrix barcodes and adherence to DLA RP001 requirements. All work must ensure proper identification, traceability, and readiness of materials for military logistics operations, with strict adherence to federal specifications governing packaging integrity, labeling clarity, and barcode readability. The solicitation is issued as a subcontract under NAICS code 493190 by the ASC Commodities Division of the Department of Defense, with performance required at Tracy, California, 95304-5000. Bids must be submitted by the deadline of August 13, 2026, and the opportunity is accessible via the DIBBS portal. The contract does not specify a set-aside classification or point of contact, and all proposers are expected to meet the technical, regulatory, and logistical standards outlined in the referenced military standards without deviation.
Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires comprehensive identification, labeling, and documentation of all hazardous materials utilized in the alarm control unit, ensuring full adherence to regulatory standards. This includes the timely submission of Safety Data Sheets (SDS) for each hazardous substance, with accuracy and completeness verified against current federal and industry requirements. The work must align with environmental, health, and safety regulations to mitigate risks associated with handling, storage, and disposal of these materials within the alarm control unit system. Performance is to be carried out for the ASC COMMODITIES DIVISION under the Department of Defense, with the place of performance located in Tracy, California, 95304-5000. The contract is classified as a subcontract under NAICS code 541620, indicating professional, scientific, and technical services related to environmental, health, and safety engineering. Responses are due by August 13, 2026, with the solicitation posted on August 5, 2026, and must be submitted through the designated DIBBS platform to ensure eligibility and compliance with procurement protocols.
Environmental Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Defense-Grade Alarm Control Unit ManufacturingThe contract pertains to the manufacturing or final assembly of a defense-specific alarm control unit that must fully comply with military standards, emphasizing strict configuration control and rigorous quality assurance measures throughout production. The work is scoped under NAICS code 334511, indicating electronics manufacturing, and is being executed as a subcontract under the ASC Commodities Division of the Department of Defense. The place of performance is designated as Tracy, California, with a zip code of 95304-5000, and the offering was posted on August 5, 2026, with a response deadline of August 13, 2026. All deliverables must meet stringent defense requirements, and the contractor is expected to maintain full traceability and compliance with applicable military specifications during every stage of fabrication and testing.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Controlled Technical Data
Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
DIBBS
Quality Inspection and Compliance Testing
Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 484220
New
DIBBS
Domestic Transportation and Delivery Logistics
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details