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This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Commercial Goods Under CLIN 0001 (Fixed-Price Item)

Closed
Federal

Contract Overview

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The contract entails the supply of unspecified commercial goods under CLIN 0001 on a fixed-price basis, requiring full adherence to military packaging, labeling, and delivery protocols to ensure compatibility with defense logistics systems. All items must meet stringent standards for handling, storage, and transportation as mandated by U.S. military regulations, regardless of their commercial origin, to maintain consistency across the supply chain. The place of performance is designated as San Diego, California, with a zip code of 92136-3581, indicating the delivery location and operational context. The North American Industry Classification System code 423990 identifies the sector as other miscellaneous durable goods merchant wholesalers, aligning the contracting scope with broad commercial distribution channels while enforcing military-specific compliance. The contract is structured as a subcontract under the Department of Defense, specifically managed by the ASC Commodities Division, and was posted on July 19, 2026, with a mandatory response deadline of July 27, 2026. There is no specified set-aside type, meaning the opportunity is open to all qualified vendors without preference for small, minority, or other designated business categories. The solicitation is accessible through the DIBBS platform, the primary portal for Defense Logistics Agency procurements, ensuring transparency and alignment with established DoD procurement practices. Although no point of contact is listed, interested parties are expected to refer to the provided UI link for detailed submission instructions and technical requirements governing packaging, labeling, and delivery compliance.

General Info

Fixed-price supply of commercial goods to San Diego, CA, per U.S. military packaging and delivery standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-07PT.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LIGHT EMITTING DIOD

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of unspecified commercial goods under CLIN 0001, requiring compliance with military packaging, labeling, and delivery standards.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-26NV
Solicitation SPE4A6-26-T-26NV, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 263 units of sleeve bushings (NSN 3120-00-242-8431). This item is designated as a critical application item and may require special tooling or casting and forging for manufacture. The procurement is governed by NAICS code 332991, with delivery required FOB Origin to DLA Distribution Warner Robins by a need ship date of November 15, 2026, and a final required delivery date of January 16, 2027. The contract mandates strict adherence to technical drawings 98897 4F02057, 98897 STP51-400V01, and 98897 DS5025. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E, requiring each sleeve to be wrapped in neutral paper, and marking must comply with MIL-STD-129. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through Wide Area WorkFlow (WAWF). Evaluation for award may include a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these items. Quotations were due by September 11, 2026, and the buy is identified as a potential candidate for automated award.
Ball and Roller Bearing Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
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