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 →

Search

Top

Back to Contracts

Supply of Self-Locking, High-Temperature Resistant Nuts

Active

Federal

Response Deadline08/10/2026, 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 of self-locking, high-temperature resistant nuts identified by NSN 5310015954930, manufactured to meet military specification requirements. The deliverables include proper packaging, labeling, and timely delivery to Camp Pendleton, California, with the ZIP code 92055-5677 specified as the place of performance. The procurement is classified as a subcontract under NAICS code 332996, and is managed by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, requiring potential suppliers to submit proposals within this window to be considered for award. All components must adhere strictly to military standards for performance and durability under extreme environmental conditions.

General Info

Supply of military-spec self-locking high-temp nuts to Camp Pendleton, CA, by August 10, 2026, under NAICS 332996.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

CAMP PENDLETON, CA, 92055-5677, 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

PostedAug 2

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 7 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 → 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

Show more

Supply of self-locking, high-temperature resistant nuts (NSN: 5310015954930) compliant with military specifications, including packaging, labeling, and delivery to Camp Pendleton, CA.

Similar Contracts

Same NAICS industry code

Supply of Raw Materials or SubcomponentsThe contract seeks the supply of raw metals, alloys, or off-the-shelf mechanical subcomponents that must fully comply with military and ASTM specifications for use in final assembly processes. These materials and components are intended for defense-related applications and must meet strict quality and performance standards to ensure compatibility and reliability in critical systems. The solicitation is open for bids through a subcontracting arrangement under NAICS code 332996, with responses due by September 3, 2026, and was posted on August 3, 2026. The requirement is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and performance is expected to align with federal defense procurement protocols, though no specific location for delivery is identified. There is no set-aside designation applied to this opportunity, meaning all eligible suppliers may compete. Bidders must ensure their offerings meet all technical requirements outlined in the associated military and ASTM standards and are prepared to support integration into larger military systems. The full solicitation details can be accessed through the provided DIBBS link.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in about 1 month

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M3-26-T-7812

The contract specifies the procurement of a straight flange-to-tube adapter with part number S1E10204 ITEM 3 and S2C10134-4MF from VACCO INDUSTRIES, identified by NSN 4730014763684. One unit is required to be delivered within 20 days of contract award with FOB origin terms, and the item is classified as a critical application item subject to stringent quality and handling requirements. All supplies must comply with DLA packaging standards per RP001 and MIL-STD-2073-1E for packaging, with marking conforming to MIL-STD-129 and no special marking codes applied. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery is addressed to USS HYMAN G RICKOVER in Groton, CT, with shipment required via the fastest traceable method—parcel post is explicitly forbidden. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issue date controlling compliance. The unit of issue is each, with zero variance allowed in quantity, inspection and acceptance occur at destination, and the contract number is SPE7M3-26-T-7812 with a required delivery date of July 23, 2026.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-027E

The contract pertains to the procurement of one unit of a metal tube assembly with NSN 4710-01-541-3146 and purchase request number 7017707031, under solicitation SPE7M0-26-T-027E. Delivery is required within five days of award, with FOB origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, while adhering to MIL-STD-129 for marking and labeling. All packaging and labeling must follow DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is each, and palletization must conform to DLA packaging directives. The shipment must be sent via traceable freight methods—parcel post is prohibited—and delivered to the specified freight address in Conneaut Lake, Pennsylvania, with a mandatory military shipping identifier. The required delivery date is July 31, 2026, and the contract includes specific government-only fields for tracking and logistics control. The supplier, Grove U.S. LLC, is obligated to meet all technical and quality standards referenced through DLA’s online master list, with revisions tied to the solicitation issue date controlling compliance.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7809

This solicitation is for 43 units of a NIPPLE, BOSS with NSN 4730-01-241-2931, issued under solicitation number SPE7M3-26-T-7809 by the Department of Defense’s Fluid Handling Division. The item is designated as a restricted source product, meaning only the prequalified manufacturer(s) referenced in the solicitation are eligible to supply it, as it must be manufactured strictly to the OEM drawing specifications cited. Offers based on parts from other manufacturers will not be accepted unless accompanied by comprehensive technical data sufficient for evaluation under DLAI 3200.1, Enclosure 6. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed as per RQ011. The contract has a 130-day delivery window following award and is classified under NAICS code 332996. The place of performance is set at New Cumberland, Pennsylvania, with a delivery address zip code 17070-5002. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026. Primary point of contact for inquiries is William Cain, reachable via email at william.cain2@dla.mil or phone at 614-692-5347. The solicitation is publicly accessible through the DIBBS platform, and all proposers must adhere to the referenced technical, quality, packaging, and identification requirements as outlined in the governing DLA standards. Failure to meet these specifications may result in rejection of the offer.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7811

This contract covers the procurement of one unit of a hose clamp with NSN 4730-01-440-2379 under solicitation SPE7M3-26-T-7811, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days to Fort Hood, Texas, with FOB origin terms and no quantity variance allowed. The item must be packaged in compliance with ASTM D3951 and marked according to MIL-STD-129, with palletization following DLA’s Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements take precedence over any other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Cybersecurity compliance requires a CMMC Level 2 self-assessment. Shipment must be sent via the fastest traceable means, excluding parcel post, to the designated government facility at Fort Hood. The contract mandates precise labeling and identification using the provided military freight and mark-for addresses, including the TCN W4546G62020253 and RDD 217. The required delivery date is July 28, 2026, with the solicitation issued on August 3, 2026 and responses due by August 14, 2026. Contact for inquiries is William Cain, with the unit of issue confirmed as each. The contract is governed by DoD procurement standards, and all documentation must align with the official DLA unit of issue guidelines.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M4-26-T-298E

Offerors responding to solicitation SPE7M4-26-T-298E for 11 straight tube adapters must adhere to strict compliance requirements regarding domestic sourcing, telecommunications equipment, and manufacturing methods. The Berry Amendment applies with a reduced threshold of $150,000, and contractors must disclose any use of non-domestic materials under DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Covered telecommunications equipment or services are prohibited under FAR 52.204-24 and DFARS 252.204-7016. Additive manufacturing is not permitted unless specifically approved by the contracting officer, and offers containing AM-produced items will be deemed ineligible for award. Small business joint ventures must submit required representations under FAR provisions 52.212-3 and 52.219-1 for applicable small business categories. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this facilitates award flexibility without administrative delay, though this does not apply to Auto IDC. Fast Pay is not available for this solicitation. All contractors must register through DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, with schema updates required for WebServices users by April 23, 2025. Failure to comply with AMPS registration will result in loss of shipping capability. For any anticipated inability to quote by the closing date, a “No Bid” submission on DIBBS is mandatory to avoid assumptions of non-responsiveness. The point of contact for inquiries is Blake Tushar, and the delivery requirement is 46 days ADO from Tinker AFB.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-26-T-026N

The contract is for the procurement of two metallic bent tubes identified by NSN 4710-01-476-8623 and part number 7910015309, with a total purchase price of $2.00 per unit. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. The shipment must be sent via fast, traceable means—parcel post is prohibited—and routed to the specified delivery point in Conneaut Lake, Pennsylvania. The government requires the item to be marked with the provided TCN and project code TP 1. The original required delivery date is July 31, 2026, with the solicitation issued on August 3, 2026, and responses due by August 14, 2026. This falls under NAICS code 332996 and is managed by the Department of Defense’s Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-026J

The contract is for the procurement of one unit of a metal tube assembly identified by NSN 4710-01-477-9008 and part number 7910015311, issued under solicitation SPE7M0-26-T-026J by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The item must be delivered within five days of the required delivery date, which is July 31, 2026, at the origin point under FOB terms, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and the supplier must comply strictly with DLA packaging requirements, incorporating ASTM D3951 and MIL-STD-129 for marking and labeling while adhering to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The use of Class I ozone-depleting chemicals is prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Packaging and palletization must follow RP001 guidelines, and shipments must be sent via traceable freight methods—not parcel post—to the designated military facility in Conneaut Lake, Pennsylvania. The contract mandates use of the designated government-provided freight address, marking information, and internal tracking codes, with all documentation tied to the project code TP 1 and government-use-only field identifiers.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7810

The contract specifies the procurement of 10 units of a 90-degree elbow made from chromium-molybdenum steel conforming to ASTM A182 Grade F11, with a 2-inch nominal pipe size and 3000-pound series rating, featuring identical unthreaded socket-weld ends manufactured via forging. The item must comply with the ASME B16.11-2021 standard and all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA Packaging Requirements, and all items must be marked and labeled accordingly. The unit of issue is each, with no variance allowed in quantity, and all deliveries are FOB origin with inspection and acceptance occurring at the destination. Delivery is required within 128 days of contract award, with a specified ship date of December 21, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M3-26-T-7810 with NSN 4730-00-249-3981 and purchase request 7017696230, under full and open competition with no set-aside restrictions. Configuration changes require an engineering change proposal or variance request, and removal of government identification from non-accepted supplies is mandated. Tooling for forging must be procured or developed by the contractor, and any sourcing inquiries should be directed to the appropriate DLA supply chain team. The contract references DLA Procurement Notes C19 and C20 for transportation guidelines, and all units must be shipped in compliance with the specified DLA packaging and marking standards.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Hexagon Head Screws (NSN 5305015742999)The contract requires the manufacture, inspection, packaging, labeling, and delivery of 117 hexagon head screws identified by NSN 5305015742999, ensuring full compliance with MIL-STD-1916 for quality assurance, ASTM D3951 for packaging and handling of government supplies, and MIL-STD-129 for military shipping and labeling standards. All work must be performed to meet stringent military specifications to guarantee compatibility, durability, and traceability within defense logistics systems. The products are to be delivered to the specified place of performance in Barstow, California, with a zip code of 92311-5014. The solicitation is classified as a subcontract under NAICS code 332996, which pertains to other fabricated metal product manufacturing. It was posted on August 2, 2026, with a response deadline of August 10, 2026, and is administered by the ASC Commodities Division under the Department of Defense. While no set-aside type is designated, the contract is part of a broader defense procurement effort requiring precise adherence to technical and procedural requirements. All vendors must submit proposals through the designated DIBBS portal prior to the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Plate Nut (NSN 5310011739547)The contract involves the supply of one self-locking plate nut with NSN 5310011739547, a commercial fastener specifically designed for aerospace or defense applications and compliant with MIL-SPEC standards to ensure high reliability and performance under demanding operational conditions. The item is being procured under a subcontract issued by the ASC COMMODITIES DIVISION, a branch of the Department of Defense, with the place of performance designated as Dyess Air Force Base, Texas 79607-1510, indicating the end-use location for critical military systems. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and is classified under NAICS code 332996 for Other Fabricated Metal Product Manufacturing, aligning with the production of specialized metal fasteners. The contract does not specify a set-aside type or point of contact, and all submissions must be made through the DIBBS portal linked in the documentation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Gear Manufacturing – Spur GearsThe contract requires the manufacture and delivery of 1,000 spur gears identified by NSN 3020014642299, fully compliant with Federal Standard No. 313 and military packaging specifications to ensure durability and readiness under operational conditions. The gears must be produced to exacting military standards, with quality control processes aligned to defense sector requirements, and delivered to a military installation in FPO with ZIP code 96668. The solicitation falls under NAICS code 332996 for other fabricated metal product manufacturing and is classified as a subcontract opportunity issued by the Department of Defense through the LAND SUPPLY CHAIN office. All proposals must be submitted by August 13, 2026, with the request publicly posted on August 2, 2026, and access to detailed technical and procurement information available via the designated DIBBS portal link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Traceability Documentation and DART Database SubmissionThe contract requires the maintenance and submission of complete traceability records for airworthiness parts through the DLA Automated Records Traceability DART database, ensuring full accountability from manufacturing through to final use. This includes the accurate uploading of manufacturer information, lot-level traceability data, and all relevant test results to meet stringent defense aviation standards. The obligation extends to timely and error-free documentation to support regulatory compliance and operational readiness across the Department of Defense supply chain. This subcontract is issued under NAICS code 541611 and is active with a response deadline of August 17 2026 and a posted date of August 3 2026. It is managed by the ASC Commodities Division under the Department of Defense and requires strict adherence to DART protocols without reliance on external or paperbased systems. There is no designated set aside classification and no specific performance location listed indicating the work may be performed remotely or at any qualifying facility meeting federal traceability requirements. Failure to comply with data submission timelines or accuracy standards will result in contract noncompliance.

Administrative Management and General Management Consulting Services

POSTED

about 11 hours ago

DEADLINE

Cybersecurity and CUI Compliance (CMMC Level 2)The contract requires implementation and self-assessment for CMMC Level 2 compliance to safeguard Controlled Unclassified Information related to design, manufacturing, and testing data. It applies specifically to systems that handle technical data and traceability records, ensuring that appropriate security controls are in place to protect sensitive information from unauthorized access, disclosure, or compromise. The contractor must align with the CMMC framework’s requirements to achieve and maintain compliance, which includes documenting policies, conducting internal assessments, and demonstrating readiness for potential audits. This is a subcontract under the Department of Defense, managed by the ASC Commodities Division, with a NAICS code of 541512 indicating information technology services. The solicitation was posted on August 3, 2026, and responses are due by August 17, 2026. The performance location is not specified, and there is no set-aside designation. The contract is accessible via a public DIBBS portal, and while a point of contact is not provided, responsible parties are expected to adhere to all CMMC Level 2 controls and maintain ongoing compliance throughout the contract lifecycle.

Computer Systems Design Services

POSTED

about 11 hours ago

DEADLINE

MIL-STD-2073-1E and MIL-STD-129 Packaging and MarkingAll units must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129, encompassing detailed preservation methods designated as PRES MTHD: 10, and requiring accurate lot and serial number labeling, CAGE code marking, and barcoding for traceability and inventory management. Palletization must adhere to DLA RP001 specifications to ensure uniformity, stability, and readiness for handling and transport within the Department of Defense logistics network. This subcontract is issued under NAICS code 493190 by the ASC Commodities Division of the Department of Defense, with responses due by August 17, 2026, and performance expected to support military supply chain requirements regardless of specific geographic location.

Other Warehousing and Storage

POSTED

about 11 hours ago

DEADLINE

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.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

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.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Commercial Item Subcontract ManagementThe contract titled Commercial Item Subcontract Management requires the successful offeror to oversee and manage subcontracts for commercial products in full compliance with Federal Acquisition Regulation 52.244-6 and Defense Federal Acquisition Regulation Supplement 252.244-7000. This includes the accurate and complete flow-down of all applicable clauses to subcontractors and ensuring that small business participation is properly integrated throughout the supply chain in alignment with the stated set-aside requirements. All subcontracting activities must adhere to the standards established for commercial item acquisition while maintaining rigorous documentation and oversight to demonstrate compliance. This solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code 541611 applies, indicating the work involves management, scientific, and technical consulting services. The contracting activity is under the ASC Commodities Division of the Department of Defense, and responses must be submitted by August 13, 2026. The contract is intended to support commercial item procurement efforts with a strong emphasis on fostering small business involvement across all levels of subcontracting.

Administrative Management and General Management Consulting Services

POSTED

about 11 hours ago

DEADLINE

Cybersecurity and Covered Defense Information SafeguardingThis contract requires the implementation and maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information as mandated by DFARS 252.204-7012, ensuring compliance with federal security standards for sensitive defense data. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and is governed by the NAICS code 541511, which pertains to custom computer programming services. The contract is administered by the ASC Commodities Division within the Department of Defense and places no specified location for performance, indicating flexibility in execution as long as compliance obligations are met. Respondents must submit proposals by the deadline of August 13, 2026, with the solicitation posted on August 3, 2026, through the DIBBS platform. Although no point of contact or physical performance location is provided, the expectation is for contractors to establish and sustain a verifiable, auditable cybersecurity posture throughout the contract period. The emphasis is on continuous compliance with NIST controls to safeguard covered defense information, and failure to maintain these standards could result in contract termination or penalization under applicable defense acquisition regulations.

Custom Computer Programming Services

POSTED

about 11 hours ago

DEADLINE

Electronic Invoicing and WAWF Compliance SupportThis contract requires the preparation and submission of electronic invoices through the Wide Area Workflow system with full compliance to Federal Acquisition Regulation clauses and seamless integration support to ensure accurate and timely processing. The work must be performed under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, and the North American Industry Classification System code 541512 indicates the scope centers on computer systems design services, specifically within the realm of invoicing and financial data systems. The opportunity was posted on August 3, 2026, with submissions due by August 13, 2026, and is issued under the ASC Commodities Division of the Department of Defense, where performance is expected to align with federal electronic invoicing standards and system requirements, regardless of a specified physical location. All bidders must demonstrate proven capability in WAWF integration, proper FAR clause representation, and the technical infrastructure to handle secure, compliant electronic invoicing for government contracts.

Computer Systems Design Services

POSTED

about 11 hours ago

DEADLINE

Military-Grade Inspection and Acceptance ServicesThe contract requires comprehensive origin-based inspection and acceptance testing for critical components, strictly adhering to MIL-STD-1916 or ASQ Z1.4 standards with an AQL of 0.1 for critical defects, ensuring the highest level of quality control. Full traceable reporting must be maintained throughout the process, documenting every inspection step and result with complete accountability and data integrity. This work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the government’s commitment to supporting small business participation in defense contracting. The procurement falls under NAICS code 541380, indicating technical and scientific consulting services, and is managed by the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 3, 2026, with a firm response deadline of August 13, 2026, leaving a ten-day window for qualified small businesses to submit proposals. Although the place of performance and point of contact details are unspecified, the contract is accessible via the DIBBS portal, and performance expectations center on precision testing and documentation to meet military-grade quality requirements without deviation.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

Defense Logistics Agency (DLA) Compliance Packaging and Preservation ProviderThe contract requires a small business to provide full packaging, preservation, and labeling services that meet military standards, specifically MIL-STD compliance, with an emphasis on mercury-free methods for environmental and safety compliance. All work must adhere to Defense Logistics Agency requirements, including the application of barcoding and precise container marking to ensure traceability and logistical efficiency across the supply chain. Services must be performed under a Total Small Business Set-Aside, restricting eligibility exclusively to small businesses certified by the SBA, and is classified under NAICS code 322291, which pertains to other paper product manufacturing. The solicitation is issued by the ASC Commodities Division within the Department of Defense and is open for response until August 13, 2026, with a posting date of August 3, 2026. Performance location details are unspecified, but all work must satisfy federal defense logistics standards without exception.

Sanitary Paper Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Qualified Product/Manufacturer Sourcing AgentThe contract seeks a qualified small business to source defense-compliant electronic components in accordance with MIL-DTL-24779D specifications and H02 clause requirements, ensuring all products originate exclusively from manufacturers or suppliers listed on the Qualified Products List or Qualified Manufacturers List. The role involves identifying, vetting, and procuring components that meet stringent military standards, with the expectation that all sourcing activities adhere to the technical and compliance frameworks established by the Department of Defense. The effort is classified as a total small business set-aside under FAR 19.5, restricting eligibility exclusively to small businesses as defined by the SBA, with the NAICS code 334511 indicating the industry focus on electronic component manufacturing. The solicitation, issued by the ASC Commodities Division under the Department of Defense, requires full responsiveness to the referenced specifications and compliance with all associated military standards. Responses are due by August 13, 2026, and the contract will be executed as a subcontract. While no point of contact or physical performance location is provided, the work is expected to support defense electronics supply chains through rigorous supplier qualification and component sourcing processes. All activities must ensure traceability, authenticity, and regulatory alignment with current DoD procurement guidelines.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

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.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE