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, PLAIN

Active
SPE4A1-26-T-2518Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 31 plain studs identified by NSN 5307-00-262-6583 and part number AN126000, classified as a commercial item under solicitation SPE4A1-26-T-2518. Delivery is required within 47 days of contract award with FOB origin terms, and inspection and acceptance occur at the manufacturer’s facility. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including RQ001 for tailored higher-level quality standards and RQ009 for inspection and acceptance at origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 guidelines, and all markings must conform to RQ017 for physical identification. Sampling is governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and critical attributes are subject to the most stringent verification levels. The contract enforces strict compliance with the TDP Revision A General 4 standards referenced under AN125951 through AN126274 Revision 2 and QAP 77445 MQR-PSD-1 Revision 2. The unit of issue is each (EA), with no quantity variance allowed—exactly 31 units must be delivered. The delivery destination is Tinker AFB, Oklahoma, and all shipments must follow DLA Transportation Procurement Notes C19 and C20. The need ship date is September 30, 2026, with an original required delivery date of June 25, 2026. The contract is subject to Covered Defense Information requirements under RD003, and government identification must be removed from non-accepted supplies per RQ011. Pricing is fixed at $31.00 per unit, totaling $961.00, and all documentation must align with DLA’s authorized unit of issue standards. Point of contact for inquiries is Jade Stringfield, with full solicitation details available through the DIBBS system.

General Info

Procurement of 31 plain studs at $31 each, delivery to Tinker AFB by June 25, 2026, strict quality and packaging standards apply.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

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

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2518 Request for Quotations

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 → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jade Stringfield
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 4 IAW BASIC UNK AN125951THRUAN126274 REV 2 NOT 3 REVISION NR 2 DTD 09/21/2018 PART PIECE NUMBER: AN126000
TDP Rev A Gen 4 IAW REFERENCE QAP 77445 MQR-PSD-1 REVISION NR 2 DTD 10/29/2019 PART PIECE NUMBER:
SPE4A1-26-T-2518
SECTION B
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 7017308752 0001 EA 31.000
NSN/MATERIAL:5307002626583
DELIVERY (IN DAYS):0047
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/30/2026 Original Required Delivery Date:06/25/2026
SPE4A1-26-T-2518
SECTION B
PR: 7017308752 PRLI: 0001 CONT’D

SPE4A1-26-T-2518 NSN/Part Number: 5307-00-262-6583 Quantity: 31 EA Purchase Request: 7017308752QTY: 31 Delivery: 47 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-R-XA86
This contract solicits the procurement of 358 machine bolts with NSN 5306-01-096-5596 under solicitation number SPE4A6-26-R-XA86, issued by the Defense Logistics Agency’s Commodities Division under the Department of Defense. The delivery deadline is set at 736 days after contract award, with responses due by August 18, 2026. The technical and quality requirements 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. Packaging, inspection at origin, configuration change management, and export control of technical data are strictly governed by specific DLA requirements including RQ002, RQ009, and RQ032. The technical data associated with this item is subject to ITAR or EAR, and its disclosure to foreign persons—even within the United States—is prohibited without prior authorization. Contractors must be approved by DLA, hold valid US/Canada Joint Certification Program status, and have completed mandatory training and questionnaire compliance to access export-controlled data. Documentation for source approval, removal of government identification from non-accepted items, and bare item marking are required. The point of contact for inquiries is Ashley Hardy, reachable via email and phone.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
Federal
53--LOCK SET,MORTISE
Solicitation # SPE7L126T940Q
The procurement seeks six mortise lock sets identified by NSN 5340016100484, with delivery required to DLA District San Joaquin under the W1A8 designation and a delivery timeline of 77 days after award. The only approved source for this item is 14966 56-ELLLHRB-25, and no specifications, plans, or drawings are available to prospective offerors. The solicitation is issued as an RFQ with electronic submission mandatory, and all responsible sources are invited to respond if submissions are received by the deadline. The solicitation number is SPE7L126T940Q, posted on August 6, 2026, with responses due by August 17, 2026. It falls under NAICS code 332722 and is managed by the DLA Land and Maritime office under the Department of Defense, based in Columbus, Ohio. Point of contact for inquiries is via email to DibbsBSM@dla.mil, with additional details accessible through the SAM.gov portal using the solicitation number.
DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
Federal
NUT,HEX,SELF-LOCKIN
Solicitation # N0010426QFE05
This contract mandates the supply of self-locking heavy hex nuts designated as Special Emphasis Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must conform to MIL-DTL-32258 with specific chemical and mechanical requirements tied to QQ-N-281 Class A or B, and the self-locking element must comply with ASTM-D6456 or ASTM-D4066 depending on temperature rating. Traceability is strictly enforced through unique heat-lot markings on each component and mandatory certification documentation that must directly link to the physical item, with no transcription permitted. All certifications must include full compliance statements signed by authorized personnel, with disclaimers strictly prohibited. Quality assurance systems must comply with ISO-9001, ISO-10012, and ISO/IEC 17025 or an acceptable alternative including MIL-I-45208 and MIL-STD-45662, subject to government audit at source. First Article Testing requirements are satisfied through prior qualification data or letters from qualified sources, and all material must undergo 100% inspection for traceability marking, certification completeness, and nondestructive testing results. Delivery is governed by a strict schedule requiring certification data submission 20 days prior to shipment and formal acceptance by Portsmouth Naval Shipyard via the WAWF system before any material may be shipped. Final delivery must occur no later than 365 days after contract award, with the order rated DO for national defense priorities. Materials must be mercury-free, marked in accordance with MIL-STD-792, and all internal threads must be cut, not cold-formed. Subcontractor oversight, material handling procedures, and re-certification after processing are tightly controlled, and any deviation or waiver requires prior written approval from the Contracting Officer. All documentation must be submitted electronically through ECDS and WAWF, with notifications sent to designated Navy email addresses, and compliance is monitored under emergency acquisition flexibilities.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
Federal
53--CLAMP,LOOP
Solicitation # SPE7L126T922R
The solicitation seeks quotes for 50 units of NSN 5340016190247, a CLAMP, LOOP, with delivery required to W1A8 DLA DIST SAN JOAQUIN within 168 days after contract award. The only approved source for this item is 04808 with part number 4542B34H01. This procurement is conducted via a Request for Quotation (RFQ) that is exclusively available electronically through the provided SAM.gov link; no hard copies will be distributed, and no specifications, plans, or drawings are provided. All responsible sources are eligible to submit quotes, provided they are received electronically by the deadline. The solicitation number is SPE7L126T922R, posted on August 6, 2026, with responses due by August 17, 2026. The NAICS code is 332722, and the contracting activity falls under the Department of Defense, specifically DLA Land and Maritime, headquartered in Columbus, Ohio. Questions must be directed via email to DibbsBSM@dla.mil, with additional guidance available through the official DIBBS solicitation portal using the provided solicitation number.
DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
Federal
47--CLAMP,HOSE
Solicitation # SPE7M426T308J
The contract solicitation seeks 468 hose clamps with NSN 4730007747037 for delivery to the DLA Distribution Depot in Oklahoma, with a required delivery timeline of 168 days after award. Only approved sources listed as 00624 21675-820-5, 14242 BC1084-820-5, and 94581 STU12B820-5 are eligible to respond, and all submissions must be made electronically via the solicitation link provided; no hard copies are available. The solicitation does not include specifications, plans, or drawings, and only responsible parties may submit quotes that are received before the deadline. The procurement is conducted as a combined action under a HUBZone Set-Aside, specifically targeting Historically Underutilized Business Zones, with the NAICS code 332722 indicating manufacturing of plumbing fixtures and fittings. The solicitation, numbered SPE7M426T308J, was posted on August 6, 2026, and quotations must be submitted by August 17, 2026. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, and all inquiries must be directed via email to the designated point of contact listed in the solicitation document accessible through the provided SAM.gov link.
DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
Federal
53--BOLT,EYE
Solicitation # SPE4A626T13ZE
The U.S. Department of Defense, through DLA Aviation, is seeking quotes for 790 eye bolts identified by NSN 5306012322350, with 789 units required for delivery to DLA Distribution Warner Robins within 739 days after contract award and one unit required for delivery within 60 days. The solicitation is restricted to Service-Disabled Veteran-Owned Small Businesses under a set-aside program as defined by FAR 19.14, and responses must be submitted electronically by the deadline of August 14, 2026. The North American Industry Classification System code for this procurement is 332722, indicating a focus on forgings and stampings. Offers must be submitted by qualified sources, and all timely responses will be considered regardless of origin. The contracting office is located in Richmond, Virginia, and inquiries should be directed via email to the designated point of contact specified in the solicitation document.
DLA Aviation

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
Federal
NUT,SELFLOCKING,HEX
Solicitation # N0010426QED16
The contract pertains to the procurement of a self-locking hex nut, identified by drawing number 845-4498285 and part number 845-4498285PC13, manufactured in accordance with specifications issued by NAVSEA (CAGE 80064). Technical compliance is strictly governed by referenced drawings, specifications, and procurement data, with precedence given to contract amendments, then schedule terms, followed by inspection and quality documents. All technical documentation, including drawings and military standards, must be obtained via the restricted E-Commerce portal and used in their entirety unless prior written approval is granted for deviations. The item is subject to stringent cleanliness controls tied to MIL-STD-767, MIL-STD-2041, and other reactor plant clean standards, mandating packaging in heat-sealed envelopes per MIL-PRF-23199, with green poly bags allowed only under specific conditions. Mercury is expressly prohibited from contact with the part, and any non-conformance or delivery delay requires formal waiver requests accompanied by technical justification and evaluation of impact on form, fit, or function. The contract imposes comprehensive quality assurance obligations requiring the contractor to maintain a government-acceptable inspection system with full records available for audit. Packaging must adhere to MIL-STD-2073 unless otherwise specified, and fire-retardant materials are no longer required. All contractual documents are deemed issued upon electronic transmission, and pricing is valid for 60 days post-closing unless otherwise stated. The solicitation, issued under N0010426QED16 and posted on August 6, 2026, with a response deadline of September 8, 2026, is governed by multiple mandatory clauses including cybersecurity maturity certification, small business program representations, equal opportunity provisions for veterans and workers with disabilities, and security prohibitions under a class deviation. Distribution of all technical data is restricted to U.S. government personnel and contractors under a NOFORN designation, requiring prior approval for any foreign dissemination. Submission of a Certificate of Compliance per DI-MISC-81356 is mandatory at delivery, and all deliverables must conform to DD Form 1423 requirements with strict adherence to inspection and acceptance codes, data item descriptions, and distribution statement protocols.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
53--BOLT,EXTERNALLY REL
Solicitation # SPE7L426T6143
The contract is for the procurement of 30 units of NSN 5306015518400, a bolt with an external relief feature, to be delivered to DLA Distribution location W1A8 with a delivery deadline of 168 days after award. The approved source for this item is TYNW14310A under vendor code 064S4. This solicitation, identified as SPE7L4326T6143, is issued as a Request for Quotation with no hard copies available; all submissions must be made electronically through the provided online portal. Specifications, plans, or drawings are not provided, and any responsible source may submit a quote as long as it is received by the deadline. The solicitation was posted on August 6, 2026, and responses are due by August 17, 2026. The procurement is managed by DLA Land and Maritime under the Department of Defense, with the primary point of contact for questions located in Columbus, Ohio, and all inquiries must be directed via email to the designated buyer. The NAICS code for this procurement is 332722, indicating classification under machine shops and related manufacturing services.
DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
Federal
SCREW, SLF-LKG, SCH
Solicitation # N0010426QFG59
This contract pertains to the procurement of self-locking cylindrical socket head cap screws designated as special emphasis material due to their critical role in shipboard systems, where failure could result in catastrophic consequences including loss of life or vessels. The screws must comply strictly with FF-S-86, Type VI, and MIL-DTL-18240 standards, featuring a six-dot marking to indicate the self-locking feature and manufactured from K-MONEL material that undergoes specific heat treatment procedures per QQ-N-286. Mechanical testing requirements include wedge tensile tests for all headed fasteners with defined wedge angles based on size and grade, and slow strain rate tensile tests must be performed only by approved laboratories listed in the contract. Material traceability is mandatory from raw material through final assembly, with permanent markings and documentation linking each item to its objective quality evidence, including test reports and certification data. The contract mandates compliance with ISO-9001 and ISO-17025 quality systems, with government inspection at source and full audit rights for the contracting officer. Certification of compliance must be submitted for each lot, containing specific mandatory details including traceability to individual item markings, NSN, lubricant information, and a signed affirmation of full compliance—all without qualified disclaimers. All certification documents must be submitted via Wide Area WorkFlow prior to shipment, with delivery scheduled 270 days after submission of data, and Portsmouth Naval Shipyard must formally accept all documentation before any material is shipped. The contract enforces rigorous configuration control, requiring all engineering changes to be submitted as formal Engineering Change Proposals classified as Class I or II, with comprehensive impact analyses covering logistics, operations, safety, and lifecycle cost. Deviations and waivers—from minor to critical—require prior written approval from the Contracting Officer, with all requests submitted electronically and accompanied by corrective action plans. Mercury contamination is strictly prohibited, and packaging must conform to MIL-STD-2073. The solicitation is a total small business set-aside under a specific DEV 2026-O0037 authority, with applicable Buy American and security prohibition clauses in effect. All referenced documents including MIL-STD-792, ANSI/ASQ Z1.4, and SS800-AG-MAN-010/P-9290 must be current or approved via the ECDS system. Final acceptance hinges on 100% inspection of certification data, zero-defect lot acceptance criteria, and mandatory government
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
53--BOLT,EYE
Solicitation # SPE4A626T14CF
The solicitation seeks 12 eye bolts, NSN 5306010736615, to be delivered to DLA Dist San Joaquin within 225 days of award, with all items requiring strict compliance with the source-controlled drawing specifications. Only approved sources—2A532 K5169281-2 and 56878 78894-14—are eligible to supply this item, and any quotation must adhere fully to the referenced drawing requirements. Digitized drawings and military standards are accessible electronically, and hard copies of the solicitation are not provided. Submission is exclusively electronic, and all responsible sources may respond provided their quotes are received before the deadline. This is a Small Business Set Aside under NAICS code 332722, administered by the Department of Defense’s DLA Aviation office in Richmond, Virginia. The solicitation number is SPE4A626T14CF, posted on August 6, 2026, with quotes due by August 14, 2026, and all inquiries must be directed via email to the designated point of contact listed in the solicitation document.
DLA Aviation

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
Federal
53--RING,WIPER
Solicitation # SPE7L326T163K
The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 129 wiper rings with NSN 5330015737476, to be delivered to the DLA Distribution Depot Hill within 168 days of award. The authorized source for this item is identified as 5F573 with part number 351-44901-364G. This procurement is conducted via a Request for Quote (RFQ) under solicitation number SPE7L326T163K, available exclusively online through the provided SAM.gov link; no hard copies are distributed and no specifications, plans, or drawings are provided. All responsible vendors may submit quotes electronically, and submissions must be received by the deadline of August 17, 2026. The NAICS code is 332722, indicating the contract relates to machine shop, turning, and related services. The office responsible for this procurement is located in Columbus, Ohio, and inquiries should be directed via email to the designated point of contact listed in the solicitation. The procurement type is combined, with no set-aside designation specified.
DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Precision Metal Fabrication of Mounting PlatesThe contract calls for the manufacture and delivery of ten precision mounting plates specified under NSN 5340-01-590-0080, with strict adherence to military specifications governing design, material composition, and dimensional tolerances. Full material traceability is required throughout the production process, ensuring every batch of raw material can be linked to its origin and certification, and facility change controls must be implemented to document and approve any alterations to manufacturing methods, equipment, or locations to maintain consistency and quality. Performance is designated for New Cumberland, Pennsylvania, with the work falling under NAICS code 332722 for other metal forging and stamping operations. This is a subcontract opportunity issued by the Department of Defense through the Land Supply Chain, with a response deadline of August 19, 2026, and the solicitation posted on August 5, 2026. The effort requires compliance with defense production standards, emphasizing quality assurance, documentation integrity, and operational control to support military equipment systems. All production activities must be executed under conditions that ensure repeatable precision and regulatory alignment, with no deviations permitted without formal approval and recordkeeping.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

NAICS: 484220
New
DIBBS
Government Logistics and FOB Origin Shipment Coordination
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
DIBBS
Quality Inspection and First Article Testing (FAI)
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 323113
New
DIBBS
Military-Compliant Packaging and Labeling Services
Commercial Screen Printing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Precision Fastener Manufacturing – Machine Bolts
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
DIBBS
Quality Certification and Testing (CoQC)The contract titled Quality Certification and Testing (CoQC) requires the performance of mechanical testing and inspections to ensure compliance with origin inspection requirements and adherence to ISO 9001:2015 quality management standards. The primary deliverable is the issuance of a Certificate of Quality Compliance, affirming that all tested materials and components meet the specified technical and quality criteria. This is a subcontract under the Department of Defense’s Aviation Supply Chain, with performance required at the facility located in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 13, 2026, with the North American Industry Classification System code 541380 indicating it falls under Other Scientific and Technical Consulting Services. All activities must support the integrity of defense-related supply chain components through rigorous, documented testing protocols and certified quality outcomes.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541620
New
DIBBS
Hazard Communication and Labeling ComplianceThe contract requires the provision of comprehensive hazard communication documentation and the application of compliant labeling for hazardous material packaging, specifically aligning with OSHA Hazard Communication standards and MIL-STD-129 requirements. All deliverables must ensure proper identification, labeling, and communication of chemical hazards to meet federal safety and logistics protocols, with a focus on accurate and durable label application across all packaged materials. This subcontract is part of the Department of Defense’s Aviation Supply Chain initiative and is performance-focused on a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation, classified under NAICS code 541620, is open for responses until August 13, 2026, and was posted on August 5, 2026. While there is no set-aside designation specified, the work is positioned as a subcontract within a broader Defense Department procurement framework. All work must adhere strictly to regulatory standards for hazard communication, ensuring safe handling, storage, and transportation of hazardous substances throughout the supply chain. The contract is accessible through the DIBBS system via the provided URL for full submission details and requirements.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 331111
New
DIBBS
Nickel Alloy 400 (Monel) Raw Material SupplyThe contract seeks the supply of Nickel Grade 400, also known as Monel, in bar stock or billet form, meeting the QQ-N-281D, Class A specification, exclusively for use in the manufacturing of defense fasteners. The material must comply with stringent quality and compositional standards required for high-performance aerospace and defense applications, ensuring structural integrity and corrosion resistance under extreme operational conditions. Delivery is expected to occur at the designated place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002 serving as the primary logistical point. The contract is classified as a subcontract under NAICS code 331111, indicating its alignment with the primary metal manufacturing sector, and is issued by the Department of Defense through its Aviation Supply Chain division. The solicitation was posted on August 5, 2026, with a firm response deadline of August 13, 2026, allowing potential suppliers a limited window to submit proposals. The procurement is part of a broader effort to secure critical raw materials for defense manufacturing, emphasizing reliability and compliance with federal specifications. All submissions must be directed through the DIBBS platform via the provided web link, with no set-aside provisions listed, making it open to qualified vendors regardless of business size or certification status.
Iron and Steel Mills

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining of Continuous Thread StudsThe contract calls for the manufacture of 20 units of a Type IV Continuous Thread Stud designated by NSN 5307015956281, adhering strictly to MIL-DTL-1222J specifications. Each stud must feature 3/4-10 UNC 2A threading and a precise length of 10.750 inches, ensuring full compliance with military-grade dimensional and performance standards. The work is classified as a subcontract under NAICS code 332710, indicating precision machining activities, and is managed by the Aviation Supply Chain within the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline set for August 13, 2026. Performance of the contract is designated to take place in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contract opportunity is accessible via the DIBBS platform under the reference code SPE4A126T2527, and no specific set-aside classification applies, meaning it is open to all eligible contractors without restrictions based on business size or type.
Machine Shops

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
LEVER, PILOT ESCAPE
Solicitation # SPE4A1-26-T-2482
The contract pertains to the procurement of a Lever, Pilot Escape item identified by NSN 1560-00-915-7605 and part number 65207-01031-103, with a total quantity of four units to be delivered under solicitation SPE4A1-26-T-2482. Manufacturing must utilize a metal casting process requiring specialized tooling, and sourcing details for tooling and materials are to be obtained from DLA’s Aviation or Land & Maritime Supply Chains teams. The item is designated as a critical application component, and compliance with stringent technical and quality standards from the DLA Master List of Technical and Quality Requirements is mandatory, superseding standard commercial packaging norms. Item unique identification is not required, but all packaging must adhere to MIL-STD-129 and DLA packaging requirements including RP001, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Acceptance occurs at destination with no variance allowed in quantity, and delivery is due 171 days after award, with an original required delivery date of August 21, 2027. Sampling must follow the alternative plan per Sikorsky Corporation’s QAP 1201, meeting or exceeding ASQ H1331 or MIL-STD-1916 standards. The contractor must also perform a CMMC Level 2 self-assessment for cybersecurity compliance and remove any government identification from non-accepted supplies. All deliveries must be shipped FOB origin to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with specific packaging, labeling, and palletization instructions strictly enforced.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335131
New
DIBBS
INDICATOR, LIGHT
Solicitation # SPE4A1-26-T-2517
The contract pertains to the procurement of two Indicator, Light units identified by NSN 6210-00-462-1047 and Lockheed Martin part number 4L97503-143B, with a total quantity of two units to be delivered in 170 days FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking specifications, and DLA packaging guidelines. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified with defined verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests, and the supplier must manage cybersecurity compliance via CMMC Level 2 self-assessment. Physical identification of the item must follow RQ017 requirements, and government identification must be removed from non-accepted supplies. Deliveries are to be made to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with no variance allowed in quantity. The contract includes strict packaging and marking instructions including a fragile designation and specific internal and external container codes, and transportation instructions are governed by DLA procedural notes. The solicitation was issued on August 5, 2026, with a response deadline of August 13, 2026, under NAICS code 335131, and is managed by the Department of Defense’s Aviation Supply Chain.
Residential Electric Lighting Fixture Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A1-26-T-2525
This contract specifies the procurement of three shear bolts identified by NSN 5306-01-366-2782 and part number NAS6406U52H, manufactured to the current revision of NAS6403 through NAS6420 Revision 15 dated July 29, 2022, with all hardware produced after the solicitation date required to meet the latest standard revision. The item is classified as a critical application item requiring critical item source inspection and adherence to stringent quality conformance standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other referenced documents. Inspection of all Class 3A and 3B threads must conform to System 22 of FED-STD-H28/20 excluding small internal and external threads, with verification levels set at VII, IV, and II for critical, major, and minor attributes or AQLs of 0.1, 1.0, and 4.0 respectively. Sampling must follow MIL-STD-1916 or a comparable zero-based plan with zero non-conformances required unless otherwise specified. The manufacturer must provide a Certificate of Quality Compliance and ensure physical identification per MIL-STD-130N, including manufacturer logos, lot numbers, and material markings. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization as defined in DLA Packaging Requirements for Procurement, and delivery is FOB origin with no variance allowed in quantity. Inspection and acceptance occur at origin, and the item must be delivered within 250 days of contract award with a required ship date of April 21, 2027. Casting or forging may be necessary for production, and due to potential absence of government tooling, suppliers must submit a Casting and Forging Assistance Request if needed. The contract contains covered defense information and applies tailored higher-level quality requirements to both manufacturers and non-manufacturers. All technical data, including drawings, quality assurance provisions, and CDRLs, must be reviewed through the Technical Data Package, and the item is designated as a commercial item of a type. Shipments must be addressed to the DLA Distribution Center in New Cumberland, Pennsylvania, and transportation directives are governed by DLAD Proc Notes C19 and C20.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAINING
Solicitation # SPE4A1-26-T-2523
The contract is for the procurement of 16 retaining rings under solicitation SPE4A1-26-T-2523, issued by the Defense Logistics Agency’s Aviation Supply Chain with a total estimated value of $66,841.01. It is a Total Small Business Set-Aside under NAICS code 332722, requiring offerors to represent their small business status and comply with socioeconomically targeted procurement rules. The item must meet stringent technical and quality standards referenced in the DLA Master List, including physical identification marking (RQ017), removal of government markings from non-accepted items (RQ011), and packaging compliant with MIL-STD-2073-1E and MIL-STD-129 for labeling, preservation, and barcoding. Preservation method code 33 applies, indicating dry cleaning and drying without preservation material, and mercury or mercury compounds are strictly prohibited in the item, packaging, and preservation processes except for specific exempted uses such as batteries, fluorescent lamps, and certain instruments, which must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract incorporates cybersecurity requirements mandating CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information, with technical data subject to ITAR or EAR export controls, limiting access to U.S. persons only and requiring execution of non-disclosure agreements and certification forms via the DLA TDMT portal. Additionally, the contract prohibits acquisition of covered defense telecommunications equipment from communist Chinese military companies and requires compliance with employment verification, trafficking in persons prevention, sustainable product standards, and hazardous material handling under 29 CFR 1910.1200. Performance is FOB origin with delivery to Tracy, CA, and invoices must be submitted electronically via WAWF. The contract includes clauses on whistleblower rights, disclosure limitations, and contractor reporting obligations for sensitive data, with no option periods or indefinite delivery terms specified.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details