Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Castle Nuts (Fasteners)

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply and delivery of Castle Nuts designated by NSN 531000-257-1498, manufactured and provided in strict compliance with military specifications. The requirement allows for variable quantities to be ordered per delivery, accommodating fluctuating operational needs while maintaining consistent quality and performance standards. All items must adhere to prescribed packaging and labeling protocols to ensure proper identification, handling, and deployment within military logistics systems. This subcontract is issued under the NAICS code 332996, reflecting its classification within the broader category of other fabricated metal product manufacturing. The solicitation is administered by the Strategic Acquisition Program Directorate within the Department of Defense, with a response deadline set for August 13, 2026, and an official posting date of July 29, 2026. The place of performance and specific point of contact are not detailed, but the procurement is accessible through the DIBBS system for qualified contractors seeking to participate.

General Info

Supply of Castle Nuts per military specs, variable quantities, DIBBS procurement, deadline August 13, 2026

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 29

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 14 days

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 → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of Castle Nuts (NSN: 531000-257-1498) in accordance with military specifications, including variable quantities per delivery order and compliance with packaging and labeling standards.

Similar Contracts

Same NAICS industry code

Gasket Supply (NSN 5330-01-266-4931)One precision gasket identified by NSN 5330012664931 is required for delivery to a U.S. Navy vessel at FPO AE 09566, with full compliance mandated for military packaging standards, hazardous materials handling procedures, and official delivery protocols. The contract falls under the NAICS code 332996 and is structured as a subcontract, with responses due by August 10, 2026, following a posting date of July 29, 2026. The procurement is administered by the Department of Defense through its Land Supply Chain division, and performance is localized to the designated military postal address in the FPO zone. All suppliers must meet exacting defense logistics requirements without exception, ensuring the component integrates seamlessly into classified or operational naval systems.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Fabrication – Pipe Plug ManufacturingThe contract calls for the manufacture of 40 high-precision pipe plugs to meet strict military specifications established by the Department of Defense, specifically under the MARITIME SUPPLY CHAIN ESOC BUYS initiative. Each component must adhere to exacting standards for material composition, dimensional tolerances, and mechanical integrity, as these pipe plugs are intended for critical applications where failure is not an option. Compliance with all relevant military technical requirements is mandatory, and full certification documentation must be provided to verify conformity, including material test reports and quality assurance records for traceability and audit purposes. The subcontract is open for bids with a response deadline of August 31, 2026, and was posted on July 29, 2026, under the NAICS code 332996 for other fabricated metal product manufacturing. Performance is expected to support defense maritime operations, though the exact location of delivery or use is unspecified. Bidders must be prepared to demonstrate capability in precision metal fabrication, certified quality control processes, and experience producing components for government or military use. All submissions must be made through the designated DIBBS portal, and no set-aside preferences are indicated for small or disadvantaged businesses.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 1 month

Hexagon Cap Screw Manufacturing & SupplyThe contract calls for the manufacture and supply of 64 hexagon cap screws, structured across eight CLINs with eight units each, all compliant with military specifications for manufacturing, packaging, marking, and hazard labeling. These components are intended for defense use and must meet strict quality and documentation standards to ensure compatibility and safety in military applications. The place of performance is designated as San Diego, CA, with a zip code of 92136-5299, indicating where the delivered goods must be shipped or utilized. The solicitation is classified as a subcontract under NAICS code 332996, which corresponds to other fabricated metal product manufacturing, and is managed by the Department of Defense under the LAND SUPPLIER OPNS ENGINES organization. Responses are due by August 6, 2026, with the solicitation posted on July 29, 2026, providing a limited window for potential suppliers to submit bids. The contract requires full adherence to military standards throughout production and delivery, with no flexibility in compliance requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Precision Spur Gear ManufacturingThe contract calls for the manufacture of 13 precision spur gears identified by NSN 3020-01-558-2772 and part number 157D3839, strictly adhering to military specifications outlined in the technical data package. Requirements encompass material composition, dimensional tolerances, and performance standards to ensure compatibility and reliability in military-grade applications. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, reinforcing a commitment to supporting small business participation in defense contracting. The North American Industry Classification System code 332996 indicates the scope falls under Other Miscellaneous Fabricated Metal Product Manufacturing. The solicitation was posted on July 29, 2026, with a response deadline set for August 10, 2026, providing vendors a defined window to submit proposals. The contracting activity is associated with the Department of Defense through the LAND SUPPLY CHAIN organization, and the place of performance is not specified, allowing flexibility in manufacturing location as long as all technical and compliance requirements are met. The contract is accessible via a DIBBS portal link, the central platform for defense procurement, ensuring transparency and structured submission procedures. All submissions must align precisely with the technical data package to qualify for award.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Self-Locking Barrel Nuts – Precision Hardware SupplyThis contract seeks the supply of self-locking barrel nuts, a precision hardware component critical to aviation and defense applications, through multiple contract line item numbers. The opportunity is open to manufacturers or distributors of precision fasteners capable of meeting exacting technical specifications required for high-reliability systems. The solicitation is issued as a subcontract under the Department of Defense's Aviation Supply Chain ESOC Buys initiative, with the NAICS code 332996 indicating it falls under Other Fabricated Metal Product Manufacturing. All responses must be submitted by August 6, 2026, and the contract is expected to support the production, maintenance, or upgrade of aerospace equipment requiring secure, vibration-resistant fastening solutions. The place of performance and point of contact details are not specified, but the official solicitation can be accessed via the DIBBS portal for full technical requirements and submission instructions.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Elbow, Tube (NSN 4730-01-697-7383)The contract seeks the supply and delivery of a single precision elbow tube component identified by NSN 4730-01-697-7383, manufactured to meet stringent technical specifications established by the Defense Logistics Agency. The component must comply with all applicable military and industry standards, including MIL-STD-129 for labeling and packaging and ASTM D3951 for commercial packaging procedures, ensuring compatibility with Department of Defense logistics and handling protocols. Delivery timelines and quality assurance measures are tightly defined to support operational readiness and supply chain integrity. This subcontract is scheduled to be awarded following a response deadline of August 31, 2026, with the solicitation officially posted on July 29, 2026. It falls under the NAICS code 332996, indicating the work involves other fabricated metal product manufacturing. The contracting entity is the Maritime Supply Chain ESOC Buys office under the Department of Defense, and the performance location is not explicitly defined beyond the broader defense supply chain context. All bids must adhere to the technical and procedural requirements outlined in the DIBBS system, and compliance with quality, documentation, and delivery standards is mandatory for contract award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 1 month

Precision Fastener Manufacturing – Lock WashersThe contract calls for the manufacture and delivery of 2,000 units of a lock washer identified by NSN 5310016965986, produced to meet all applicable military standards for material composition, dimensional accuracy, and performance specifications as defined by the DLA Master List. Compliance with environmental regulations is mandatory, explicitly prohibiting the use of any Class I ozone-depleting chemicals in production or processing. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with the final product delivered to meet defense logistics requirements. The solicitation is structured as a subcontract under NAICS code 332996, with a response deadline of August 10, 2026, and was posted on July 29, 2026. The contracting activity falls under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, indicating the washer is intended for use in military vehicle or weaponry systems requiring high-reliability fastening components.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Fastener Manufacturing – Blind RivetsThe contract requires the manufacture and delivery of 445 blind rivets identified by NSN 5320-01-192-1492, strictly adhering to the NAS9308 Revision 5 specification and engineering drawing 13873 011921492-19241, with an absolute requirement for zero non-conformances as dictated by MIL-STD-1916. These components must be produced to exacting military standards, ensuring complete reliability and interchangeability under operational conditions. The procurement is structured as a subcontract under the NAICS code 332996, and performance is mandated to occur at Tracy, California, with the zip code 95304-5000 designated as the place of performance. The solicitation was posted on July 29, 2026, with a firm deadline for responses on August 6, 2026, indicating a tight turnaround for qualified suppliers. The contracting activity falls under the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with the official reference linked through the DIBBS platform. While no set-aside provisions or specific point of contact are detailed, the expectation is that all deliverables must meet stringent quality controls without deviation, emphasizing precision manufacturing and compliance across the entire production cycle.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1126

The contract covers the procurement of 40 units of PLUG, PIPE with NSN 4730-01-171-4715 under solicitation SPE7M0-26-Q-1126, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is classified as a critical application product requiring strict compliance with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date. Full and open competition applies, and the contract mandates a firm fixed price with zero variance allowed in quantity. Delivery is required within 30 days after award, with inspection and acceptance occurring at origin. The item must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and markings as per MIL-STD-129, with no special marking codes required. Palletization must adhere to DLA Packaging Requirements RP001, and the final destination is the 2nd Supply Depot FMS Import Manager in Busan, Korea. Ozone-depleting chemicals are strictly prohibited, and any substitution must be pre-approved unless explicitly allowed by the specification. The unit of issue is each, and pricing is to be submitted accordingly with no adjustments permitted after award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7LX-26-U-9077

The contract pertains to the procurement of 89 pipe nipples, specifically identified as NIPPLE, BOSS for use in the E/I Light Armored Vehicle, with NSN 4730011578993 and part number 10505358, under a DLA Direct, CONUS arrangement. Delivery is required FOB origin within 74 days of order placement, with inspection and acceptance occurring at the destination. The item is classified as a critical application component, and the contract is structured as an indefinite delivery contract with a guaranteed minimum of 13 units and an estimated annual quantity of 89 units, with a total contract ceiling of $350,000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 for packaging. Packaging, marking, and palletization must strictly conform to MIL-STD-129 and RP001, DLA Packaging Requirements for Procurement, with all markings and barcoding adhering to standardized DoD formats. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specifications. The contract incorporates numerous FAR and DFARS clauses addressing compliance areas critical to DoD procurement, including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable product procurement, and hazardous material handling with Safety Data Sheet submissions. Cybersecurity requirements mandate compliance with NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents. The contractor must adhere to restrictions on acquiring covered defense telecommunications equipment from designated foreign entities and comply with ITAR/EAR export control regulations. Transportation of supplies by sea requires use of U.S.-flag vessels unless a waiver is obtained 45 days in advance, with mandatory reporting of ocean shipment data. The contractor is required to comply with all socioeconomic representations through SAM.gov, including small business, WOSB, SDVOSB, and HUBZone status, and must provide UEI and CAGE codes if supplying controlled equipment or services. Invoicing and payment processing must be conducted through the WAWF electronic system, and the procurement is subject to stringent inspection at destination with zero tolerance for quantity variance, making full compliance with all technical, packaging, and regulatory requirements essential for contract award and fulfillment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

NUT, TUBE COUPLING

Solicitation # SPE7M3-26-T-7740

The contract is for the procurement of two steel tube coupling nuts, cadmium plated, with a nominal tube outer diameter of 1/4 inch, manufactured to meet MIL-DTL-18866K and referenced under part number MS39210-3. The items are classified as a critical application product and must comply with stringent military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements. Sampling and inspection follow zero-defect acceptance criteria per MIL-STD-1916 or comparable zero-based plans, with unspecified attributes treated as major and verified at AQL 1.0. The items are prohibited from containing mercury or ozone-depleting chemicals unless explicitly exempted, and any substitute materials require prior approval. Delivery is FOB origin within 20 days to a military facility in Taiwan, with no variance allowed in quantity. The contract enforces full and open competition and references the DLA Master List of Technical and Quality Requirements for all technical and quality stipulations. The NSN is 4730-00-052-9876, the purchase request number is 7017671486, and the delivery deadline is August 3, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0414

The contract pertains to the procurement of a 20-foot fuel line compatible with Parker BH2-61Y and BY2-60Y fittings, intended for use with the Modern Burner Unit identified by NSNs 7310-01-452-8137 and 7310-01-507-9310. The fuel line must comply with MIL-PRF-44485 and adhere to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Acceptable sources are limited to TELEFLEX (CANADA) LTD with CAGE 3ADO6 and P/N MS0350, and AIRBOURNE VETERANS SERVICES with CAGE 5DNX9 and P/N FHOS10010. The contract specifies a firm fixed price for 146 units, with no tolerance for quantity variance, and delivery is required within 30 days after award. Inspection and acceptance occur at the destination, and all items must be packaged in accordance with ASTM D3951 while also meeting the stricter requirements of MIL-STD-129 for labeling and marking, and palletization must follow DLA’s RP001 packaging guidelines. The item is identified by NSN 7310-01-455-3735, with a purchase request number of 7017672456 and a mandatory delivery deadline of January 22, 2027. The contract is issued under solicitation SPE3SE-26-Q-0414, with a response deadline of August 4, 2026, and the point of contact is Nicholas D’Aulerio of the Department of Defense. Packaging and shipping must conform to DLA procedures, including use of the designated freight and parcel post address at DLA Distribution Red River in Texarkana, Texas. Covered defense information may apply, and any government identification must be removed from non-accepted supplies. The unit of issue is each, and pricing is fixed with no adjustment permitted. All contractual obligations are subject to DLA’s procurement regulations, including transportation procedures outlined in DLAD Proc Notes C19 and C20.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Packaging, Marking, and Bar-Coding ServicesThe contract requires the provision of commercial packaging, marking, and bar-coding services for Department of Defense shipments, ensuring full compliance with MIL-STD-129, ASTM D3951, and specific Defense Logistics Agency requirements. All work must meet stringent military standards for uniformity, durability, and traceability to support logistical operations across the DoD supply chain. The services are to be delivered under a subcontract arrangement with a NAICS code of 561910, indicating the focus on other support services for transportation and logistics. The procurement is managed by the Strategic Acquisition Program Directorate within the Department of Defense, with responses due by August 13, 2026, and the solicitation was posted on July 29, 2026. Performance location details are not specified, but the work must align with DoD deployment and distribution protocols.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Material Compliance and Labeling ServicesThe contract requires comprehensive compliance support for hazardous material identification specifically related to rearview mirror components and their packaging, including the development of accurate hazard warning labels and complete Material Safety Data Sheets in accordance with regulatory standards. This subcontract is issued under NAICS code 541620 by the Department of Defense’s Strategic Acquisition Program Directorate and is open for responses until August 13, 2026, with a posting date of July 29, 2026. The work involves ensuring all documentation and labeling meet federal and international requirements for the safe handling, storage, and transport of hazardous substances, with a focus on precision and regulatory alignment. The place of performance and point of contact details are not specified, but the contract is accessible through the DIBBS system.

Environmental Consulting Services

POSTED

DEADLINE

Rearview Mirror Manufacturing and SupplyThe contract involves the manufacture and supply of rearview mirrors identified by NSN 2540218789053, requiring full compliance with federal and military specifications covering design, performance, and quality standards. The work includes proper packaging, labeling, and handling of any hazardous materials in accordance with applicable regulations to ensure safe transport and storage. This is a subcontract issued under the NAICS code 336360, which pertains to automotive body and trailer manufacturing, and it is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, and the place of performance and point of contact details are not specified in the provided information. The contract is accessible through the DIBBS platform, indicating it is part of a broader defense procurement initiative.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

DEADLINE

Invoicing & WAWF Processing SupportThe contract seeks support for processing and submitting invoices through the Wide Area WorkFlow system to facilitate timely payment processing by the Department of Defense. It is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only eligible small businesses can compete, aligning with SBA regulations under FAR 19.5. The North American Industry Classification System code 561400 indicates the work falls under office administrative services, emphasizing the administrative and procedural nature of the invoicing tasks. The opportunity was posted on July 29, 2026, with responses due by August 13, 2026, and is managed by the Strategic Acquisition Program Directorate, which is responsible for overseeing defense-related procurement activities. All invoicing activities must be executed via WAWF to meet DoD financial compliance and timeliness standards, and performance is expected to support defense-wide payment operations without specifying a fixed location for service delivery.

POSTED

DEADLINE

Sustainable & Hazardous Materials Compliance SupportThe contract seeks advisory services to support compliance with federal regulations related to hazardous materials reporting and sustainable product standards, ensuring alignment with environmental and safety requirements under Department of Defense guidelines. It is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the government’s commitment to supporting small business participation in defense contracting. The North American Industry Classification System code 541620 identifies the scope as management consulting services, specifically focusing on environmental and regulatory compliance advisory. The opportunity was posted on July 29, 2026, with a response deadline of August 13, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. While specific performance locations and points of contact are not provided, the work is intended to support federal mandates tied to hazardous substance disclosure and eco-friendly product lifecycle practices. Interested small businesses must respond via the DIBBS platform using the solicitation reference SPE7LX26U9079, and the services rendered must enable the prime contractor or government entity to meet evolving regulatory obligations with precision and audit readiness.

Environmental Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance & Reporting SupportThe contract seeks support for implementing NIST SP 800-171 security controls and establishing procedures for cyber incident reporting in accordance with DFARS 252.204-7012 to protect covered defense information. This effort is focused on ensuring compliance with federal cybersecurity standards for contractors handling sensitive government data, requiring the provision of technical guidance, documentation, and operational support to align systems and processes with the required controls. The scope includes assessing current security postures, identifying gaps, implementing mitigations, and setting up reporting mechanisms for incidents involving covered defense information. This is a small business set-aside subcontract under NAICS code 541512, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation was posted on July 29, 2026, with responses due by August 13, 2026. Performance is expected to support defense-related cybersecurity obligations, though the specific location of performance is not detailed. The contract is managed through the DIBBS system and requires proposers to demonstrate expertise in NIST and DFARS cybersecurity frameworks, with an emphasis on actionable implementation and reporting capabilities tailored to defense contractor environments.

Computer Systems Design Services

POSTED

DEADLINE

Quality Assurance & Conformance Certification ServicesThe contract requires the provision of quality assurance services including inspection, testing, and issuance of Certificates of Conformance for delivered fasteners under a zero-based sampling approach aligned with Acceptable Quality Level standards. This effort is designated as a Total Small Business Set-Aside under the SBA program, ensuring eligibility is restricted to small businesses as defined by the FAR, with the NAICS code 541330 indicating the work falls under engineering services. The performance is tied to the Department of Defense’s Strategic Acquisition Program Directorate, with all activities expected to meet stringent defense quality protocols without reliance on traditional sampling methods. Submission of proposals must occur by the deadline of August 13, 2026, with the solicitation issued under the DIBBS platform for federal acquisition.

Engineering Services

POSTED

DEADLINE

Commercial Fastener Supply – Tapping ScrewsThe contract solicits the supply of commercial off-the-shelf tapping screws in packaged quantities that meet military packaging and labeling standards, ensuring compatibility with defense logistics and operational requirements. It is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the Small Business Administration, with the NAICS code 332313 identifying the industry as screw, nut, and bolt manufacturing. The solicitation, issued by the Strategic Acquisition Program Directorate within the Department of Defense, requires responses by August 13, 2026, and emphasizes adherence to federal standards for packaging and labeling to support military distribution systems. There is no specified point of contact or detailed place of performance, indicating flexibility in fulfillment locations as long as deliverables comply with the required military specifications.

Plate Work Manufacturing

POSTED

DEADLINE

Transportation and Logistics (Sea Shipment Compliance)The contract pertains to the coordination of FOB origin sea transportation for supplies, requiring strict compliance with DFARS 252.247-7023, which mandates adherence to specific regulatory requirements for international ocean freight under Department of Defense contracts. The contractor is responsible for selecting qualified carriers, ensuring all documentation and operational procedures meet federal defense logistics standards, and maintaining traceability and compliance throughout the shipment lifecycle from origin point to international transit. This includes verifying carrier credentials, managing customs and export controls, and ensuring all logistical activities align with DoD maritime transport policies. The subcontract is issued by the Strategic Acquisition Program Directorate under the Department of Defense and falls under NAICS code 488310 for support activities for water transportation. The solicitation was posted on July 29, 2026, with responses due by August 13, 2026. Performance is tied to FOB origin terms, meaning the contractor assumes full responsibility for coordination and compliance from the moment goods are prepared for shipment at the point of origin, regardless of final destination. No set-aside status is specified, and the contract is open to eligible subcontractors meeting the regulatory and logistical criteria outlined in the solicitation.

Port and Harbor Operations

POSTED

DEADLINE

Cybersecurity and CDI Safeguarding ServicesThe contract entails the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to safeguard Covered Defense Information, ensuring compliance with federal standards for protecting sensitive defense data. This includes conducting regular assessments to validate control effectiveness, identifying vulnerabilities, and implementing corrective actions, as well as establishing robust procedures for timely incident detection, reporting, and response in accordance with contractual and regulatory obligations. The work is focused on securing information systems that process, store, or transmit Covered Defense Information, with an emphasis on continuous improvement and audit readiness. This subcontract is issued under the Department of Defense’s Strategic Acquisition Program Directorate and is categorized under NAICS code 541512 for computer systems design services. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, and the place of performance is not specified, indicating flexibility in execution location. Participation requires demonstrating expertise in cybersecurity frameworks, experience with DoD compliance requirements, and the ability to support sustained operational security without disruption to mission-critical functions.

Computer Systems Design Services

POSTED

DEADLINE

Packaging, Labeling, and Hazard Communication ComplianceThe contract requires the design and implementation of military-compliant labeling, barcoding, and hazardous material warnings in strict adherence to MIL-STD-129 and the OSHA Hazard Communication Standard. This work involves ensuring all packaging and labeling systems meet exacting Department of Defense specifications for identification, tracking, and safety communication, particularly for items requiring controlled handling due to hazardous content. Compliance must be verified across all phases of production and distribution to guarantee uniformity, legibility, and regulatory alignment. This subcontract, classified under NAICS code 541380, is issued by the Strategic Acquisition Program Directorate within the Department of Defense and is open for response until August 13, 2026. The performance location and specific delivery details are not specified, indicating flexibility in execution as long as all technical and regulatory requirements are fulfilled. Bidders must demonstrate proven experience in military packaging standards and hazard communication to meet the stringent demands of DOD logistics and safety protocols.

Testing Laboratories and Services

POSTED

DEADLINE

Electric Windshield Wiper Motor ManufacturingThe contract entails the full lifecycle production of electric windshield wiper motors identified by NSN 2540015686698, encompassing all phases from initial design through fabrication, assembly, testing, and quality assurance, all aligned with Defense Logistics Agency standards. The work must meet stringent military specifications to ensure reliability and performance in operational environments, with comprehensive documentation and compliance verification required throughout each stage. Issued as a subcontract under NAICS code 336320 by the Strategic Acquisition Program Directorate within the Department of Defense, the solicitation was posted on July 29, 2026, with responses due by August 13, 2026. While the specific place of performance and point of contact details are not provided, the contract is administered through the Defense Logistics Agency’s procurement system, and interested parties must access the official DIBBS platform via the provided link to review full requirements, submit proposals, and comply with all submission protocols.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE