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 →
logo
Get CLEATUSFree Trial

STUD, PLAIN

Active
SPE4A7-26-T-607HFederal

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 12 plain studs with NSN 5307-01-457-2738 and part number 399-84-1022, supplied by Buffalo Pumps Inc and Air & Liquid Systems Corporation, both under DLA supplier code 83130. The items are classified as critical application components and must be delivered FOB origin within 173 days of the contract award, with no variance allowed in quantity. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly follow MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containment, and all marking must comply with MIL-STD-129 without special markings. Mercury or mercury-containing compounds are strictly prohibited in any part of the product, its packaging, preservation, or labeling, except for specific functional uses such as batteries, fluorescent lamps, sensors, and instruments defined by NAVSEA, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise stated, and attributes must be classified with specified verification levels or AQLs. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. All documentation, unit of issue, and transportation details are governed by DLA procedures and referenced directives.

General Info

12 critical studs delivered FOB origin in 173 days to Tracy, CA, per MIL-STD-2073-1E and MIL-STD-129, no mercury allowed.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-607H.pdf

PDF

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 SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Naron Sanderlin
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STUD,PLAIN
STUD,PLAIN
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE RQ017 OBJECT TEXT ID ST
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.
BUFFALO PUMPS INC(83130)
NORTH TONAWANDA NY P/N 399-84-1022
CRITICAL APPLICATION ITEM
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N 399-84-1022
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A7-26-T-607H
SECTION B
PR: 7017697275 PRLI: 0001 CONT’D
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 7017697275 0001 EA 12.000
NSN/MATERIAL:5307014572738
DELIVERY (IN DAYS):0173
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:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:02/01/2027
SPE4A7-26-T-607H
SECTION B
PR: 7017697275 PRLI: 0001 CONT’D
SPE4A7-26-T-607H NSN/Part Number: 5307-01-457-2738 Quantity: 12 EA Purchase Request: 7017697275QTY: 12 Delivery: 173 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
First Article Testing (FAT) and Government Test Unit ProductionThe contract requires the production and submission of government test units under CLIN 0002 and CLIN 0003 for First Article Testing, with full documentation including a comprehensive FAT report, inspection at the manufacturing origin, and delivery within specified timeframes of 210 and 296 days ADO respectively. The effort is part of a subcontract under the Department of Defense’s ASC Commodities Division, with a NAICS code of 332722 indicating precision instrument manufacturing, and is focused on delivering qualified test units that meet rigorous government technical and procedural standards. The timeline is tightly defined, and the requirement for complete documentation and on-site inspection ensures traceability and compliance before acceptance. The solicitation, posted on August 3, 2026, has a response deadline of August 17, 2026, and is accessible via the DIBBS platform. Although no set-aside type or specific point of contact is provided, the place of performance and organization details indicate this is a federal defense procurement with expectations for full adherence to military quality assurance protocols. Participation requires the ability to manage complex production timelines, document every stage of manufacturing and testing, and coordinate with government inspection teams to validate conformance prior to final delivery.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
Precision Machining of Critical Safety BoltsThe contract mandates the manufacture of 271 precision machine bolts designated by NSN 5306-01-564-3371, engineered to meet strict technical standards, with specific attention to correcting a weight discrepancy found on part number 70400-38159 for MP-35N material. The scope of work encompasses the full production cycle including sourcing of approved materials, precision machining, heat treatment processes, and comprehensive quality verification to ensure compliance with safety and performance requirements. All components must be produced under rigorous quality control protocols to maintain dimensional accuracy and material integrity critical to their function. This subcontract, issued under NAICS code 332722 by the ASC Commodities Division of the Department of Defense, is posted for bid with a response deadline of August 17, 2026. The work is tied to a defense-related production need, emphasizing reliability and adherence to military specifications. While details on delivery location and point of contact are not provided, the place of performance and contracting entity indicate that the finished bolts are intended for use in mission-critical defense systems, requiring full traceability and certification throughout the manufacturing process.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-11KT
The contract is for 11 units of a hexagon cap screw identified by NSN 5305-01-710-8361, with a delivery requirement of 100 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 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. The item contains technical data subject to export controls under ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, whether in the U.S. or abroad, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior DLA authorization. The solicitation number is SPE4A6-26-T-11KT, issued on August 3, 2026, with responses due by August 11, 2026, under NAICS code 332722, and performance is to occur in Tracy, California, with primary point of contact Molitauoleava Langi.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-R-X800
The contract solicitation SPE4A6-26-R-X800 outlines the procurement of 271 machine bolts, NSN 5306-01-564-3371, designated as a Critical Safety Item under Navy identification, requiring stringent quality and traceability controls. The items must be manufactured in compliance with SAE AS9100 quality standards and referenced engineering drawings, with mandatory correction of a weight discrepancy on part number 70400-38159 for MP-35N material. Inspection and acceptance occur at origin, with sampling protocols governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Critical attributes are assigned verification levels VII, IV, and II (AQLs 0.1, 1.0, 4.0), while unspecified attributes are treated as major. First Article Testing is required, with government inspection and testing responsibilities clearly defined. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with each unit packed to include lot and serial numbers, contractor and manufacturer CAGE codes, and part number; special marking is not required. Palletization follows DLA Packaging Requirements RP001. The contract includes cybersecurity compliance under CMMC Level 2 self-assessment and mandates defense information handling under RD002. The delivery schedule requires full delivery in 476 days ADO, with separate line items for government test units requiring delivery in 210 and 296 days. All pricing is firm fixed price with zero variance allowed. The contract incorporates FAR clauses for changes, subcontracting, ethics, whistleblower protections, quality assurance, and first article testing, while DFARS clauses address counterfeit part avoidance, electronic sourcing, and safeguarding of controlled unclassified information. Invoicing must be submitted electronically via WAWF, and the estimated contract value ceiling is $350,000, though specific unit prices remain unspecified. The item is destined for Fleet Readiness Center East in Cherry Point, NC, and the contract is subject to DPAS priority rating. Waivers and deviations require formal approval from the DSC Contracting Officer, and all supplies must be traceable through DART for airworthiness parts.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXTEN
Solicitation # SPE7L1-26-T-906Y
The contract specifies the procurement of two self-locking hexagon nuts with an extended washer, identified by NSN 5310-01-598-8901 and part numbers 92461A200 and 3931486C1, classified as a commercial off-the-shelf item. Delivery is required within five days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, subject to precedence by DLA’s Master List of Technical and Quality Requirements, and palletization must adhere to DLA packaging standards. The shipment must be sent via traceable means, excluding parcel post, to Fort Bliss, Texas, with mandatory markings per the designated point of contact and shipment identifiers. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized. The contract is issued under solicitation SPE7L1-26-T-906Y with a response deadline of August 14, 2026, and the required delivery date is July 31, 2026. The unit price is $2.00 per piece, totaling $4.00, and the contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-11KG
The contract is for a single plain hexagonal nut with NSN 5310-01-719-0720, to be delivered within 20 days of award under solicitation SPE4A6-26-T-11KG, with a response deadline of August 11, 2026. The item is subject to multiple technical and compliance requirements including CMMC Level 2 certification for the supplier, adherence to DLA packaging standards, and mandatory removal of government identification from non-accepted supplies. Technical data associated with this item is classified as export-controlled under either ITAR or EAR, restricting its disclosure or transfer to foreign persons anywhere in the world, including foreign nationals employed by U.S. firms; DFARS 252.225-7048 governs this restriction. Access to such data is limited to contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DLA export control training, and formal authorization from DLA. The procurement falls under NAICS code 332722 and is managed by the Department of Defense’s ASC Commodities Division, with performance to occur in Mechanicsburg, Pennsylvania. All requirements referenced by R or I numbers are derived from the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SL
Solicitation # SPE4A0-26-T-4149
The contract is for the procurement of two self-locking, slotted hexagon nuts designated by NSN 5310-00-047-2394 and part number MS21225-6, supplied in accordance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The nuts are classified as a critical application item and must conform to the non-government standards NASM21225 Rev 3, NASM25027 Rev 1, and MIL-DTL-32258. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with strict acceptance criteria—zero non-conformances required unless otherwise specified—where 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 comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adheres to DLA packaging guidelines. The items must be delivered within five days FOB origin to the Naval Air Station North Island in San Diego, California, with no variance allowed in quantity. Shipping must be conducted via traceable freight, not parcel post, using the provided freight address and contact information. The contract number is SPE4A0-26-T-4149, the required delivery date is December 8, 2025, and the supplier is obligated to meet all government quality and identification requirements, including removal of government identifiers from non-accepted supplies and physical marking of the bare item.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-11JY
The contract pertains to the procurement of a single plain hexagon nut with NSN 5310-01-675-4516 under solicitation SPE4A6-26-T-11JY, with a delivery requirement of 20 days after delivery order. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, which must be accessed online and applied per the revision in effect on the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in the sample unless otherwise stated. The item is subject to cybersecurity maturity model certification level 2 requirements, and the contractor must be a certified C3PAO. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to controlled technical data is restricted to contractors with approved JCP certification, completed DOD export control training, and approved DLA questionnaire responses. The place of performance is Mechanicburg, PA, and primary point of contact is Myonka Boyd of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE7LX-26-U-9152
The contract is for 5,827 self-locking hexagonal nuts with NSN 5310-01-657-3289, sourced under solicitation SPE7LX-26-U-9152, which is a Total Small Business Set-Aside for NAICS code 332722. Delivery is required within 57 days on a FOB origin basis with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Packaging must adhere to RP001 DLA Packaging Requirements, with palletization specifically controlled under those guidelines. The unit of issue is each, and the contract specifies a total price based on a unit price with the quantity provided. Documentation for source approval, configuration changes, and variance requests must follow the referenced DLA processes including RC001, RQ002, and the requirement for a Request for Variance when deviations are proposed. The item is flagged as a Critical Application Item, and DLA direct delivery within the Continental U.S. is confirmed. The point of contact for inquiries is Theodore Misiolek at the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-11JV
The contract pertains to the procurement of two flat washers with NSN 5310-01-669-1413, issued under solicitation SPE4A6-26-T-11JV by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days to the Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, NC, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking standards without special markings. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with sampling to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Attributes are to be classified with verification levels or AQLs as defined, and the manufacturer may choose attribute or variable inspection methods. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all items must be marked per MIL-STD-130N in addition to manufacturer details. The unit of issue is each, and shipment must be sent by the fastest traceable means, excluding parcel post. The supplier, Fastenal Company, is identified by part number 1133207, and the delivery must be completed no later than July 28, 2026.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-11KA
The contract pertains to the procurement of a single screw, cap, socket head with NSN 5305-01-605-7016, under solicitation SPE4A6-26-T-11KA, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days of award, and responses must be submitted by August 11, 2026. The item is subject to stringent DLA packaging and technical requirements as defined in the DLA Master List of Technical and Quality Requirements, which incorporates referenced standards identified by R or I numbers. The supplier must comply with specific non-conformance handling protocols, including the removal of government identification from rejected items and proper physical marking of bare parts. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise stated, and attributes must be classified with designated verification levels or AQLs. The place of performance is Annville, Pennsylvania, with a NAICS code of 332722 and point of contact listed as Myonka Boyd, providing email and phone for direct inquiries.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-11KP
The contract is for 286 units of a hexagon head cap screw identified by NSN 5305-01-696-8214 and part number AES01C375A00WA62X1, governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any other standards unless otherwise specified. The item is classified as a critical application and must conform to ASME B18.24 Revision NR dated 10/16/2023. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise stated in the contract, and attributes are assigned verification levels or AQLs consistent with critical, major, and minor designations. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization complying with DLA Packaging Requirements, and all units must be delivered FOB origin with no variance in quantity. Inspection and acceptance occur at the destination warehouse in Tracy, California, with delivery required 228 days from contract award on March 28, 2027. The supplier must adhere to DLA transportation directives C19 and C20, and the unit of issue is each, with the total contract value based on the stated unit price. The solicitation number is SPE4A6-26-T-11KP, issued by the Department of Defense, with Hannah Shimer as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 561910
New
DIBBS
Packaging, Labeling, and Kitting Services for DLA DeliveriesThe contract solicits end-to-end packaging, preservation, labeling, and kitting services for aerospace components to be delivered FOB origin in strict compliance with Defense Logistics Agency standards. All work must adhere to DLA’s technical and procedural requirements to ensure components are properly protected, identified, and assembled for military use. The services are classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The NAICS code 561910 designates this as a support services activity within the waste management and remediation sector, though the nature of the work clearly aligns with specialized logistics and supply chain support for defense equipment. The solicitation was posted on August 3, 2026, with a firm response deadline of September 1, 2026, and is managed by the ASC Supplier Operations AE and AF Division under the Department of Defense. While the exact place of performance and agency office details are unspecified, delivery obligation is clearly defined at FOB origin, placing responsibility for logistics planning on the contractor. The contract is accessible through the DIBBS platform, and all prospective offerors are expected to comply with federal acquisition regulations and DLA-specific documentation standards. Participation is restricted to small businesses, making this an opportunity dedicated exclusively to qualified small business entities operating in the defense logistics space.
Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: 339920
New
DIBBS
Manufacture of Aircraft Seat Cushion (Aircraft Interior Component)The contract mandates the manufacture of ergonomic and durable aircraft seat cushions designed for military use, adhering strictly to Department of Defense packaging and quality standards. The product must meet rigorous performance criteria to ensure soldier safety, comfort, and long-term reliability under extreme operational conditions. All items must be produced in compliance with Federal Acquisition Regulation guidelines and delivered in accordance with DoD-specific packaging protocols to maintain integrity during transport and storage. This is a small business set-aside subcontract under NAICS code 339920, reserved exclusively for small business concerns as defined by the Small Business Administration. The solicitation was posted on August 3, 2026, with a deadline for responses set for September 1, 2026. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and while specific performance locations and points of contact are not detailed, the work is intended to support military aircraft interior systems. Interested vendors must submit proposals through the official DIBBS portal prior to the deadline to be considered.
Sporting and Athletic Goods Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: 339920
New
DIBBS
Manufacture of Aircraft Seat Back Cushion (Critical Life Support Component)The contract seeks the manufacture of a critical life support component—an aircraft seat back cushion—designed to meet stringent aviation safety and durability standards for military aircraft. The product must be fire-resistant and engineered for long-term performance under extreme conditions, ensuring crew safety and compliance with military life support requirements. The solicitation is specifically set aside for small businesses under the SBA’s Total Small Business Set-Aside program, as defined by FAR 19.5, ensuring opportunities for qualified small enterprises to compete. The North American Industry Classification System code 339920 categorizes this as the manufacturing of other miscellaneous fabricated metal products, aligning with specialized components for aerospace applications. The proposal must be submitted by September 1, 2026, with the contract awarded under the Department of Defense, specifically by the ASC SUPPLIER OPER AE AND AF DIV. While the physical location of performance is not specified, the component is intended for use in military aircraft systems, requiring adherence to exacting technical and certification benchmarks. The contract is structured as a subcontract, indicating it may be part of a larger supply chain supporting broader defense aviation programs. Participation requires full capability to deliver certified, high-reliability components without compromise to safety, durability, or regulatory compliance, with the DLA’s DIBBS platform serving as the official portal for submission and related documentation.
Sporting and Athletic Goods Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336412
New
DIBBS
Manufacture of Aircraft Fairing, Back (FAA PMA or Equivalent)The contract entails the manufacture and delivery of a structural or aerodynamic aircraft back fairing designed for life support systems, requiring strict compliance with military specifications and form-fit-function criteria to ensure seamless integration into existing platforms. The product must meet all technical and performance standards associated with aerospace applications under defense mandates, and the manufacturing process must be validated for consistent quality and reliability in operational environments. This is a small business set-aside subcontract categorized under NAICS code 336412, exclusively available to small businesses as defined by the Small Business Administration. The solicitation was posted on August 3, 2026, with responses required by September 1, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The place of performance and point of contact details are unspecified, but the contract is accessible via the DIBBS portal for qualified bidders seeking to fulfill this defense-related procurement.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: NA
New
DIBBS
Unable to Retrieve Subcontract OpportunitiesThe contract opportunity titled "Unable to Retrieve Subcontract Opportunities" was posted on August 3, 2026, with a response deadline set for September 2, 2026. It is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, as defined by the Small Business Administration and FAR 19.5. The solicitation number SPE4A726R0674 is associated with this opportunity, which is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. However, critical details including the NAICS code, place of performance, point of contact, and the prime contract context are unavailable due to a system timeout. The location, agency office address, and specific performance requirements cannot be determined from the provided data, and no further decomposition or subcontracting structure can be identified at this time. Interested parties are directed to the provided UI link for potential updates or additional information.

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334511
New
DIBBS
CAP, LENS
Solicitation # SPE4A7-26-T-606R
The contract pertains to the procurement of a single unit of a CAP, LENS with NSN 5855-01-666-9264 under solicitation SPE4A7-26-T-606R, requiring delivery within 10 days of award with FOB origin terms and no variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the specified packaging code U and absence of special marking. Sampling and inspection protocols mandate zero non-conformances per MIL-STD-1916 or ASQ H1331 unless otherwise stated, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Configuration change management and deviation requests are governed by RQ002 and RQ011, while government identification must be removed from non-accepted supplies. Delivery must be shipped via traceable freight to the designated distribution office at Camp Lejeune, NC, explicitly prohibiting parcel post. The item is required for military use, with a specified original delivery date of July 28, 2026, and all technical and quality requirements are governed by the DLA Master List referenced in RA001. The contract is subject to DoD unit of issue standards and requires compliance with all applicable engineering change procedures and quality assurance provisions.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
HARNESS, AIRCRAFT SAFET
Solicitation # SPE4A7-26-Q-0957
The contract specifies the procurement of a single aircraft safety shoulder harness with NSN 1680-00-555-2938 under purchase request 7017272193 for a quantity of 273 units, with delivery required within 497 days after award. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. Packaging must meet DLA-specific requirements, and all items must undergo inspection and acceptance at the point of origin. Non-accepted supplies must have all government identification removed, and each item must be physically marked in accordance with bare item marking standards. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled technical data, and formal DLA authorization may access such data. The solicitation number is SPE4A7-26-Q-0957, issued on August 3, 2026, with responses due by August 22, 2026, managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Grayson Andrews as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 19 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-606X
The contract is for one unit of a SPACER, SLEEVE with NSN 5365-01-701-2568, under solicitation SPE4A7-26-T-606X, with a delivery requirement of 20 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification and bare item marking. Compliance with MIL-STD-1916 or comparable zero-based sampling plans is required, with attributes classified as critical, major, or minor tied to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. The contractor must adhere to DLA packaging standards and remove government identification from non-accepted supplies. The product is associated with covered defense information and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including domestic-based foreign nationals, and requiring strict compliance with DFARS 252.225-7048. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance located in Mechanicsburg, Pennsylvania, and inquiries directed to Renee Bynum.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-606Q
The contract is for electrical insulation tape, identified by NSN 5970-01-588-5080 and part number 3304920, with a quantity of four units, to be delivered within 20 days to Homestead Air Force Base, Florida. The item is classified as a critical application with a shelf life of 18 months, extendable, and must comply with Type II packaging requirements as specified under RS001. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 under a zero-based acceptance plan, requiring zero non-conformances in the sampled lot unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes default to major. Inspection and acceptance occur at the manufacturer’s origin, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, including special code 33 for shelf life type. Palletization follows DLA packaging requirements, and shipment must use the fastest traceable method, explicitly prohibiting parcel post. The contract incorporates technical and quality requirements from the DLA Master List, and the supplier is responsible for compliance with all referenced standards including removal of government identification from non-accepted supplies. The total price is set at $4.00 per unit, with no variance allowed in quantity delivery.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL COM
Solicitation # SPE4A7-26-T-606Z
The contract pertains to the procurement of two support structural components for aircraft, identified by NSN 1560-00-795-8779, under solicitation SPE4A7-26-T-606Z, with a delivery deadline of 151 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must comply with DLA packaging standards, source approval documentation, and inspection and acceptance procedures conducted at the point of origin. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, whether within the U.S. or abroad, and restricting access to contractors with approved JCP certification, completed DLA training, and formal authorization. Configuration changes require formal Engineering Change Proposal requests for any deviations or waivers. The item does not require Unique Identification per the Service customer’s request, though physical marking and removal of government identification from non-accepted supplies are mandated. Cybersecurity requirements include CMMC Level 2 certification for third-party assessors, and covered defense information is subject to applicable DFARS provisions. Delivery is designated to Tinker AFB, Oklahoma, with primary point of contact provided for procurement inquiries.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-606S
The item specified is a SPACER, SLEEVE with NSN 5365-01-668-5878, quantity of one unit, to be delivered within 20 days after order placement under purchase request 7017673422. The contract solicitation number is SPE4A7-26-T-606S, issued on August 3, 2026, with responses due by August 11, 2026. This procurement falls under NAICS code 332119 and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance located in Mechanicsburg, Pennsylvania, 17050-2411. The technical specifications referenced are drawn from the DLA Master List of Technical and Quality Requirements, incorporating requirements identified by R and I numbers. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, and the supplier must be a certified C3PAO. The procurement includes strict compliance with DLA packaging standards and mandates the removal of government identification from non-accepted supplies. The supplied technical data is classified as export-controlled under either ITAR or EAR, and its dissemination to foreign persons, including non-U.S. citizens within the United States, is prohibited without explicit authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is required, and only contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA export-controlled data questionnaire, are permitted to access or handle this data. The contracting officer for this solicitation is Grayson Andrews, reachable via email at grayson.andrews@dla.mil. All parties must adhere to these stringent safeguards to ensure national security compliance throughout the supply chain.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334290
New
DIBBS
CASE, ELECTRONIC COM
Solicitation # SPE4A7-26-T-607M
This contract pertains to the procurement of one electronic case, part number BSMU-B-CASE-TAN-018, identified by NSN 5895-01-701-4810, under solicitation SPE4A7-26-T-607M. The item is classified as a critical application item and must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards. Packaging must adhere to ASTM D3951 with mandatory compliance to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement (RP001). Sampling and inspection follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Delivery is FOB origin with a required delivery date of June 2, 2027, and a 294-day lead time, with no tolerance for quantity variance. Inspection and acceptance occur at destination, and the item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, as designated in the contract. Documentation for source approval is required, and all government identification must be removed from non-accepted supplies. The contract includes specific unit of issue and packaging data, and all transport logistics are governed by DLA PROC NOTES C19 and C20.
Other Communications Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details