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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Self-Locking Nuts (NSN 5310015519934)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 119 self-locking nuts identified by NSN 5310015519934, manufactured by Fairbanks Morse, LLC, to meet specific military standards. All items must strictly comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking to ensure uniformity and readiness for military logistics. Delivery is FOB origin, with the final destination being San Diego, CA, at the zip code 92136-3581, indicating that the responsibility for transportation and associated costs transfers to the buyer upon shipment. The contract is classified as a subcontract under NAICS code 332722, which corresponds to the manufacturing of screw, nut, and bolt assemblies. The action will be managed by the Department of Defense through its Land Supplier Operations Engines division. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, allowing vendors a limited window to submit proposals. The contract is not set aside for any specific small business or socioeconomic category. While no point of contact is provided, interested parties can access further details through the official DIBBS platform using the provided link. The urgency and precise compliance requirements underscore the critical nature of these components for military equipment maintenance and operations, necessitating strict adherence to technical and procedural specifications.

General Info

119 self-locking nuts to be delivered FOB origin to San Diego, CA, per military packaging and marking standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

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

Place of Performance

SAN DIEGO, CA, 92136-3581, 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

Posted

subcontract

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 → LAND SUPPLIER OPNS ENGINES
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 119 self-locking nuts (NSN: 5310015519934) manufactured by Fairbanks Morse, LLC, meeting military specifications. Items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with FOB origin delivery to San Diego, CA.

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
SCREW CAP DR HD
Solicitation # N0010426QFF43
This contract governs the procurement of specialized fasteners, specifically screw cap drive head components, for use in critical shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The items must strictly comply with MIL-DTL-1222 and ASTM-A574 specifications, with additional requirements mandating six lockwire holes per fastener per ASME-B18.3 and a hardened and tempered condition with a minimum 12% elongation. The material is designated as SPECIAL EMPHASIS Level I, necessitating full traceability from raw stock through final product, including unique heat-lot markings on each fastener and mandatory certification documentation correlating chemical and mechanical test results directly to each traceable unit. All certifications must be positive, unqualified, and signed, with no transcription permitted, and rejection is automatic for missing or incorrect documentation. The contract imposes rigorous quality assurance protocols, requiring the contractor to maintain an ISO-9001-compliant quality system with calibration standards aligned to ISO-10012 or ANSI-Z540.3 and ISO/IEC 17025. Government Quality Assurance at source is mandatory, and all raw materials, subcomponents, and subcontracted operations must adhere to traceability and inspection controls that prevent commingling and ensure complete documentation. Each shipment requires pre-approval via Wide Area Work Flow (WAWF) with specific routing to N50286, inspection and acceptance by N39040, and email notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL; no material may be shipped prior to formal acceptance. Delivery must occur within 365 days of contract effective date, with certification data submitted no later than 20 days before each shipment and reviewed over six working days. The order is DO-rated under DPAS, issued under Emergency Acquisition Flexibilities, and subject to a total small business set-aside. Warranty is one year from delivery, and strict Buy American and Mercury-Free requirements apply. Electronic data submission via ECDS is required for waivers, deviations, and certifications, with all changes requiring formal approval from the Contracting Officer.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
Domestic Small Business Prime Contractor (Set-Aside Opportunity)The contract is a Total Small Business Set-Aside opportunity under the SBA program as defined by FAR 19.5, exclusively reserved for small businesses to serve as the prime contractor. The awardee will be responsible for full execution of the contract, including managing all subcontracting activities, ensuring timely delivery of goods or services, and maintaining strict compliance with federal acquisition regulations. The NAICS code 332722 indicates the work involves metal forging and stamping, requiring specialized manufacturing capabilities. The opportunity is sponsored by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV, with all performance activities tied to the DOD’s operational requirements. Responses must be submitted by August 11, 2026, and the solicitation was posted on August 4, 2026, providing a limited window for qualified small businesses to prepare and submit proposals. Although specific details such as the place of performance, point of contact, and geographic location are not provided, bidders are expected to review the full solicitation through the designated DIBBS portal to confirm all requirements and expectations. As a subcontract-type contract under a total small business set-aside, only certified small businesses may compete, and the prime contractor retains full accountability for all aspects of contract performance, including compliance, reporting, and subcontractor oversight.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
Supply of Self-Locking Hexagon NutsThe contract requires the manufacture and delivery of 23,869 self-locking hexagon nuts identified by NSN 5310013587622, fully compliant with the military specifications NASM17829 Rev 2, NASM25027 Rev 1, and MIL-DTL-32258. These components are critical for high-reliability applications within defense systems and must meet exacting standards for material, dimensional tolerances, thread quality, and locking performance. The work is to be performed at a designated facility with the place of performance specified as New Cumberland, Pennsylvania, with ZIP code 17070-5002, indicating the logistical and operational context for delivery and integration. This subcontract was posted on August 4, 2026, with a response deadline of August 17, 2026, leaving a thirteen-day window for interested parties to submit proposals. The North American Industry Classification System code 332722 classifies the activity under screw, nut, and bolt manufacturing, aligning the scope with precision fastener production capabilities. The sponsoring agency is the Nuclear Reactor Program under the Department of Defense, underscoring the defense-critical nature of the procurement. The official solicitation can be accessed via the DIBBS platform, and while no set-aside details or point of contact are provided, the structure implies a competitive subcontracting opportunity for qualified manufacturers with proven compliance in military-grade fastener production.
NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-12QQ
The contract is for the procurement of 510 units of a shear bolt, NSN 5306-01-517-0715, identified by part number ST3M753-6DD25, under solicitation SPE4A6-26-T-12QQ. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Manufacturing may involve casting or forging, and potential suppliers must request tooling or material assistance through the DLA Casting and Forging program if such resources are not available. All items must be produced and inspected at origin, with zero non-conformances required under a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, unless otherwise stated. Attributes are to be classified with verification levels or AQLs as defined, and all packaging must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), while palletization follows RP001 guidelines. Delivery is FOB origin with no variance allowed in quantity, and the required delivery is set for 386 days from the award date, with an original target of June 15, 2026. Inspection and acceptance occur at the point of origin, and all markings must conform to physical identification requirements, including removal of government identification from non-accepted items. Unit packaging and labeling must reflect the specified Quality Unit Pack (QUP 001) and conform to approved DLA standards. The sole delivery point is DLA Distribution San Diego, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under a federal acquisition framework with a NAICS code of 332722, and all technical documentation, configuration management, and any deviations must be submitted via formal Engineering Change Proposal or Variance Request in accordance with RQ002. The primary point of contact is Priscilla Holmes of the DLA Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-11PM
This contract specifies the procurement of 3,776 machine screws identified by NSN 5305-00-054-5636 and part number MS51957-2, manufactured to the current revision of MIL-STD or industry consensus standards, with all items produced after the solicitation date required to meet the latest version of the governing specification. The items are classified as commercial and subject to tailored quality requirements including inspection and acceptance at origin, with zero non-conformances mandated in sampling under MIL-STD-1916 or equivalent zero-based plans. Critical attributes are verified at the highest level, and unspecified features are treated as major. The screws must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional components like batteries or sensors, and portable devices containing mercury must have shock-proof design and secondary containment as per NAVSEA 5100-003D. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation methods including drying and protective materials, and marking adhering strictly to MIL-STD-129 without special codes. Mercury is prohibited in preservation and packing materials. Items are to be delivered FOB origin in 146 days to Warner Robins AFB, Georgia, with no tolerance for quantity variance. The supplier must ensure physical identification is applied per MIL-STD-130N, and all hardware must be traceable with manufacturer logos, lot numbers, and material markings. Transportation and shipping instructions reference DLA procedural notes, and all contractual requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document.
ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 541611
New
DIBBS
Small Business and Socioeconomic Representation & ComplianceThe contract pertains to support for small business status representation and certification compliance, requiring adherence to various federal programs including Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, and HUBZone certifications, as well as proper disclosure of joint venture arrangements. All representations must be accurate and maintained throughout the performance of the subcontract to ensure compliance with applicable regulations and to preserve eligibility for small business set-asides. The work is tied to the NAICS code 541611, indicating management consulting services, and performance is to be conducted at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. This subcontract falls under the Department of Defense, specifically managed by LAND SUPPLIER OPNS ENGINES, and was posted on August 4, 2026, with a response deadline of August 17, 2026. The nature of the engagement requires precise documentation and ongoing verification of socioeconomic status, with potential implications for contract awards and compliance audits. Subcontractors are expected to maintain full transparency regarding ownership, control, and eligibility under each applicable program, and failure to accurately represent status may result in termination, penalties, or debarment. The solicitation is accessible through the DIBBS system under the reference number SPE7L526T4748.
Administrative Management and General Management Consulting Services

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Controlled Technical Data (NIST SP 800-171)The contract requires the implementation and documentation of NIST SP 800-171 security safeguards across all systems handling Controlled Unclassified Information, ensuring full alignment with the Department of Defense’s DFARS 252.204-7012 requirements. This includes comprehensive documentation of security controls, operational procedures, and evidence of compliance to demonstrate readiness for a DOD audit, with a focus on self-assessment practices and ongoing monitoring to maintain continuous compliance. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with all deliverables due by the response deadline of August 17, 2026. This is a subcontract under the NAICS code 541512 for computer systems design services, issued by the Department of Defense through LAND SUPPLIER OPNS ENGINES. The effort is critical for enabling the contractor to legally handle Controlled Technical Data and meet the DoD’s cybersecurity standards for subcontractors within the supply chain. All parties must ensure that every safeguard outlined in NIST SP 800-171 is not only implemented but also consistently maintained, with audit trails and compliance records readily available for inspection during any DOD audit. Failure to meet these requirements may result in loss of contract eligibility and potential penalties under federal contracting regulations.
Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
Packaging and Marking Services for Defense ShipmentsThe contract obligates the vendor to provide comprehensive packaging, labeling, and barcoding services for defense-related shipments in strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards, ensuring all military logistics requirements are met. This includes the application of special handling codes and the implementation of GS1-compliant barcodes to guarantee traceability, accuracy, and interoperability across defense supply chains. All work must be performed to support the Department of Defense’s operational readiness and shipment integrity, with an emphasis on uniformity, durability, and compliance under demanding environmental and logistical conditions. This subcontract is solicited under NAICS code 561910 and is targeted for performance at New Cumberland, Pennsylvania, with a response deadline of August 17, 2026. The contracting activity is managed by the Land Supplier Operations Engines office within the Department of Defense, reflecting the critical nature of this service for equipment and material distribution. While no specific set-aside designation is indicated, interested parties must ensure full technical and regulatory alignment with the referenced military standards prior to submission. The contract seeks reliable, scalable, and compliant solutions to support the uninterrupted flow of defense materiel across global operations.
Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 424690
New
DIBBS
Supply of Hazardous Materials with Regulatory Compliance & LabelingThe contract requires the supply of hazardous materials that must comply with OSHA’s Hazard Communication Standard, mandating accurate labeling, provision of Safety Data Sheets, and adherence to MIL-STD-129 marking standards for defense logistics operations. All deliveries must be properly documented and labeled to ensure safe handling, transportation, and storage in accordance with federal safety regulations, with particular emphasis on compatibility with U.S. Department of Defense supply chain protocols. The materials are intended for performance at the specified location in New Cumberland, Pennsylvania, with zip code 17070-5002, and must meet strict military logistics requirements for traceability and compliance. This is a subcontract under NAICS code 424690, issued by the Department of Defense through the Land Supplier Operations Engines organization, with a response deadline of August 17, 2026. The solicitation is open for submissions through the DIBBS system, and all proposers must demonstrate full understanding and capability to meet the regulatory and technical obligations tied to hazardous material handling, including SDS accuracy, labeling consistency, and MIL-STD-129 compliance. Failure to meet any of these requirements will result in non-compliance and potential disqualification, making thorough adherence to OSHA and DoD standards a condition of award and performance.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
LINER, VEHICULAR FEN
Solicitation # SPE7L5-26-T-4748
The contract solicitation SPE7L5-26-T-4748 seeks the procurement of 10 units of LINER, VEHICULAR FEN with NSN 2510-01-643-4911 at a unit price of $10.00 totaling $100.00, to be delivered FOB origin within 21 days of award, with no quantity variance allowed. The product must comply with MIL-STD-2073-1E packaging standards, including specified preservation methods, cushioning materials, and unit container types, and must be marked in accordance with MIL-STD-129 with special marking code ZZ indicating required instructional labels such as OPEN THIS SIDE and DO NOT BEND. Palletization must follow DLA Packaging Requirements, and all items must be shipped to the designated DLA Distribution facility in New Cumberland, PA. Delivery is due by September 8, 2026, though the original required delivery date was April 1, 2027. The liner includes die-cuts to maintain shape during packaging and enhance stacking strength. 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 or award date. Transportation and shipping directives are governed by DLAD PROC NOTES C19 and C20, and the solicitation is managed by the Department of Defense under NAICS code 336360 with primary point of contact Bradley Evans.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
SLEEVE, CLINCH, TUBE
Solicitation # SPE7L5-26-T-4756
This contract specifies the procurement of a sleeve, clinch, tube fitting intended for aircraft applications, identified by part number MS21922-5 and NSN 4730-00-289-8620, with a total quantity of 968 units. The item is classified as a commercial item and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, as defined by the PRI QML/QPL standards. It is designated as a critical application item and must comply with SAE AS21922C and SAE AS18280H standards, with strict prohibitions against the use of Class I ozone-depleting chemicals, requiring any substitutes to be pre-approved. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 table 1 with zero non-conformances accepted unless otherwise stated, and attributes are to be verified at specified levels matching AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contract mandates full compliance with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped FOB origin with zero variance allowed in quantity. Delivery is required within 83 days, with the need ship date set for May 5, 2026, and the original required delivery date of May 21, 2026. The destination for delivery and inspection is DLA Distribution Jacksonville, Florida, with the freight shipping address and point of contact provided for coordination. The unit price is $968.00 per unit, totaling $936,224.00. Documentation, source approval, and technical compliance are governed by referenced DLA master lists and procurement policies, with the contract solicitation number SPE7L5-26-T-4756 and response deadline of August 17, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE7L5-26-T-4745
The contract specifies the procurement of 26 machine screws with NSN 5305-01-447-4035 and part number 81334466N, manufactured by FAIRBANKS MORSE, LLC, under solicitation SPE7L5-26-T-4745. Delivery is required within 171 days of award, with a strict zero variance in quantity and FOB origin terms. Inspection and acceptance occur at the destination warehouse in Tracy, CA, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including the use of the U pack code and prohibited use of mercury or mercury compounds in preservation, packaging, or marking. The item is designated as a critical application item, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise stated. No mercury-containing materials are permitted except for specific functional uses such as batteries or instrumentation as defined by NAVSEA, and portable devices with mercury must include a secondary containment boundary. The contract also enforces DLA packaging and palletization requirements, with shipment directed to the designated receive warehouse. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and the original required delivery date is November 20, 2026, though the delivery window extends to January 31, 2027. The unit of issue is each (EA) at a unit price of $26.00 for a total contract value of $676.00. The NAICS code 332722 applies, and the contracting organization is the Department of Defense under Land Supplier Operations Engines. All documentation, including source approval requests, must adhere to specified regulatory frameworks, and transportation logistics follow DLA procedural notes C19 and C20. The point of contact is Christopher Walker, reachable via email and phone provided, and the full solicitation details can be accessed through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE7L5-26-T-4747
The contract specifies the procurement of hexagon head cap screws, identified by NSN 5305-01-609-3090 and part number 001120558, manufactured by Fairbanks Morse, LLC, with a total quantity of eight units priced at $8.00 each. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container requirements, and packing codes, while marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging standards, and shipment must utilize the fastest traceable means, explicitly prohibiting parcel post. The destination for parcel post is listed but must not be used; freight must be sent to the U.S. Naval Station in National City, CA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R numbers, with sampling methods aligned with MIL-STD-1916 or comparable zero-based plans, and unspecified attributes treated as major with targeted AQLs. The contract falls under solicitation SPE7L5-26-T-4747, with a required delivery date of July 30, 2026, and is managed by the Department of Defense’s Land Supplier Operations Engines division, with primary point of contact Christopher Walker. Government use codes, project identifiers, and distribution codes are included for internal tracking, and the unit of issue is defined according to DoD standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
GUARD, SPLASH, VEHICU
Solicitation # SPE7L5-26-T-4751
The contract involves the procurement of two units of a vehicular splash guard with NSN 2540-01-643-4848 under solicitation SPE7L5-26-T-4751, issued by the Department of Defense through the Land Supplier Operations Engines branch. Delivery is required within 21 days to the DLA Distribution Barstow Central Receiving Warehouse in Barstow, California, with shipment terms FOB origin and no variance allowed in quantity. The item must be packaged in accordance with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951, and all packaging must comply with MIL-STD-129 labeling standards. If the material is classified as hazardous under Fed-Std-313, it must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable pending DLA’s superior requirements. Palletization must follow RP001 packaging guidelines, and government identification must be removed from non-accepted supplies. The required delivery date is February 25, 2027, with a need ship date of September 8, 2026, and the contract specifies a unit price of $2.00 per unit for a total value of $4.00. Transportation instructions reference DLAD Proc Notes C19 and C20, and all correspondence and deliveries must use the designated parcel post address. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and the NAICS code is 336390. Primary point of contact is Bradley Evans, reachable via phone and email provided.
Other Motor Vehicle Parts Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7L5-26-T-4757
The contract specifies the procurement of 29 units of a Strainer Element, SE, identified by NSN 4730-01-146-8368 and part number 3025T90P02, classified as a critical application item under the Department of Defense. Delivery is required within 136 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, while strictly adhering to MIL-STD-129 for marking and labeling as mandated by DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The unit of issue is each, with a total contract value based on a unit price of $29.00, and the packaging must conform to DLA’s RP001 standards including palletization guidelines. The solicitation number is SPE7L5-26-T-4757, with a response deadline of August 17, 2026, and a posted date of August 4, 2026, under NAICS code 332996. The point of contact is Paul Doerfler, reachable via email and phone, and all transportation details must follow DLAD Proc Notes C19 and C20. The delivery schedule requires shipment no later than April 21, 2026, with an original required delivery date of November 1, 2026. All items must be free of government identification if not accepted, and suppliers must reference the DLA Master List for all technical and quality conditions that apply, ensuring full compliance with federal procurement mandates.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details