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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TACHOMETER, MECHANIC

Active
SPE4A6-26-T-16GJFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of nine mechanical tachometers, identified by NSN 6680-01-513-4154 and part number 9C00371-1 from Curtiss-Wright Flow Control Service. The agreement specifies a delivery timeline of 143 days after order, with a required delivery date of January 11, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. The procurement is managed under solicitation number SPE4A6-26-T-16GJ and falls under NAICS code 334514.

General Info

DoD procurement of nine mechanical tachometers from Curtiss-Wright, delivered by January 11, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-16GJ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Katisha Carter
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TACHOMETER,MECHANIC
TACHOMETER,MECHANIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CURTISS-WRIGHT FLOW CONTROL SERVICE, 21439 P/N 9C00371-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017869381 0001 EA 9.000
NSN/MATERIAL:6680015134154
DELIVERY (IN DAYS):0143
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-16GJ
SECTION B
PR: 7017869381 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/11/2027 Original Required Delivery Date:01/11/2027
SPE4A6-26-T-16GJ NSN/Part Number: 6680-01-513-4154 Quantity: 9 EA Purchase Request: 7017869381QTY: 9 Delivery: 143 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
SLED
SPILLWAY GATE CONTROL
Solicitation # 24-014-IFB
Public Utility District No. 1 of Lewis County has issued solicitation 24-014-IFB for the procurement, fabrication, and delivery of control systems for the Cowlitz Falls Hydroelectric Project in Washington. The scope of work includes the delivery of four spillway gate control cabinets, two flap gate control cabinets, position sensing instrumentation, and spare parts. All equipment must be fabricated according to UL 508A standards and include functional PLC and HMI programming. Deliveries are split into two phases, with the first set of cabinets and instrumentation due by March 31, 2027, and the remaining items due by April 30, 2027. The contract is based on a best-value trade-off evaluation methodology, prioritizing bidder capability, experience, and lifecycle costs over the lowest price. Awarded vendors must provide a performance bond equal to 10 percent of the contract price and adhere to strict packaging and marking requirements, including NEMA Z535.4 compliant arc flash labels and OSHA/NFPA 70 safety signs. The District maintains sole authority for inspection and acceptance, which occurs at the destination following Factory Acceptance Testing. Administrative coordination is managed by Thomas Beebe, and payments are issued net 30 days upon receipt of original invoices.
Public Utility District No. 1 of Lewis County

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 334514
New
Federal
FLUXMETER
Solicitation # 70Z08526Q40193B00
The contract solicits three fluxmeters (Part #02-0400-02, NSN 6625-01-514-3574) under a total small business set-aside, requiring full compliance with stringent military packaging and marking standards. Each unit must be individually packaged per MIL-STD-2073-1E Method 10, enclosed in a Type V, Style B covered crate with lag bolts conforming to ASTM D6039, and cushioned with blocking and bracing to protect against corrosion, physical damage, and deterioration during transit and warehouse storage. Marking must adhere to MIL-STD-129R with Code 39 barcoding per ISO/IEC-16388-2007, and each package must prominently display the National Stock Number, item name, part number, purchase order number, vendor name, quantity and unit of issue, “COAST GUARD SFLC MATERIAL,” and “CONDITION (A).” An itemized packing list must be securely attached to the exterior of the shipment, and all deliveries must be made Monday through Friday between 8 a.m. and 3 p.m. to the U.S. Coast Guard Surface Forces Logistics Center at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226. Delivery is FOB Destination, with total cost inclusive of all freight charges to the specified ZIP code, and failure to meet the delivery date requires notification of the delay. All supplies are subject to government inspection and acceptance at the destination, and nonconforming items must be corrected or replaced at no additional cost to the government. The solicitation, issued under 70Z08526Q40193B00 with a response deadline of August 8, 2026, is managed by the Department of Homeland Security’s SFLC Procurement Branch 2, and contractors must be registered in SAM with a valid UEI and CAGE code, and certify small business status under NAICS code 334514. Invoices are exclusively processed through the Invoice Processing Platform (IPP), and payment requires electronic funds transfer. Offerors must comply with multiple FAR clauses addressing equal opportunity, labor standards, trafficking in persons, prohibited entities, and small business subcontracting, and must submit proposals via electronic means without explicit page limits. No evaluation factors, basis of award
Sflc Procurement Branch 2(00085)

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334514
New
Federal
Fuel Management Cloud Software & Integration (SaaS) at North Dakota National Guard
Solicitation # W901UZ26Q0814
The North Dakota Army National Guard (NDARNG) is seeking a small business contractor to provide a cloud-based Software-as-a-Service (SaaS) platform for fuel management across six locations. This requirement focuses on replacing aging, locally hosted software with a modern centralized system while maintaining existing physical hardware. The selected contractor will be responsible for software licensing, cloud hosting, data migration, training, and any necessary connectivity gateways to bridge legacy hardware. This is a Total Small Business Set-Aside opportunity under solicitation W901UZ26Q0814, with an approximate funding level of 20,000 dollars. The scope is strictly limited to software and integration; no physical fuel dispensers or terminals will be replaced. Interested parties must submit their responses by August 28, 2026.
W7NT Uspfo Activity Nd Arng

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 334514
New
International
23375-250365-B RFP Humidification and Dehumidification Control Unit
Solicitation # WS4691799023
This solicitation, numbered WS4691799023, issued by Public Works and Government Services Canada, seeks the supply and delivery of a single humidification and dehumidification control unit to be delivered to Ottawa, Ontario, with a required delivery date no later than March 31, 2027. The request supersedes an earlier solicitation dated October 17, 2024, and all responses must be submitted by August 18, 2026, at 7:00 PM EST; late submissions will not be accepted under any circumstances. The procurement is open exclusively to Canadian suppliers and suppliers from applicable trading partners under reciprocal trade agreements, and no set-aside classification applies. Offerors must ensure all packaging used complies with environmental standards by prioritizing environmentally preferable plastic products and minimizing plastic packaging waste. Debriefings are available upon request to those who participated in the prior solicitation. The requirement falls under NAICS code 334514 and is managed by the Government of Canada through its Ottawa-based procurement office. All correspondence should be directed to Pam Munz, Contracting Authority, at pam.munz@tpsgc-pwgsc.gc.ca.
Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334514
New
DIBBS
Supply of Modular Receiver (OEM or Authorized Distributor)The Department of Defense, through the Aviation Supply Chain ESOC Buys, is seeking a subcontract for the supply of one new modular receiver. The required equipment must meet original equipment specifications and is identified by NSN 6680-01-356-5991 and part number RE-73200-0113. This procurement is open to original equipment manufacturers or authorized distributors under NAICS code 334514. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. The place of performance for this contract is located at FPO 96683. Interested parties can find further details and submit their responses through the provided DIBBS link.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 334514
New
DIBBS
Manufacturing of Special Scale Meters (Defense-Grade)The Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the full manufacturing of 17 defense-grade special scale meters. This comprehensive project encompasses the entire production lifecycle, including design, assembly, calibration, and testing. All deliverables must strictly adhere to military specifications and comply with hazardous materials restrictions. The contract is categorized under NAICS code 334514 and will be performed in Tracy, California. Interested parties must submit their responses by August 24, 2026, following the posting date of August 13, 2026.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
VERIFICATION PIN
Solicitation # SPE4A5-26-T-354N
Solicitation SPE4A5-26-T-354N is a procurement request by the DLA Aviation, ASC Supplier Oper OEM Division for two units of Verification Pins, identified by NSN 4920015326378. The contract specifies a delivery timeline of five days after receipt of order, with shipping destined for the Fleet Readiness Center East in Cherry Point, North Carolina. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the items must be packaged according to ASTM D3951 and marked per MIL-STD-129. Quality assurance is managed through sampling methods aligned with MIL-STD-1916 or ASQ Z1.4, requiring zero non-conformances for acceptance. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Item Unique Identification is not required for this specific order, and the material has no shelf life requirement. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 334514
New
DIBBS
TRANSDUCER, VELOCITY, AN
Solicitation # SPE4A6-26-T-16UQ
This contract is a solicitation for the procurement of 21 units of an angular velocity transducer, identified by NSN 6680016003564. The requirement specifies parts from Oshkosh Defense LLC (P/N 26KP582) or Caterpillar Inc (P/N 279-9830). The delivery is required within 33 days after the order, with a final required delivery date of August 13, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-16UQ.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 334514
New
DIBBS
RECEIVER, MODULAR
Solicitation # SPE4A0-26-T-4270
Solicitation SPE4A0-26-T-4270 is a Department of Defense procurement issued by the Aviation Supply Chain ESOC Buys for one modular receiver, identified by NSN 6680-01-356-5991 and Setra Systems part number RE-73200-0113. The requirement is for a single unit to be delivered to the USS Warrior MCM 10 at FPO AP 96683. The original required delivery date is August 11, 2026, with a delivery window of five days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Mercury and mercury compounds are prohibited in preservation and packaging, with limited exceptions for functional components per NAVSEA 5100-003D. Quality assurance will follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information. Proposals must be submitted via the DLA Internet Bid Board System by August 21, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 334514
New
DIBBS
PROBE, TEST
Solicitation # SPE7M0-26-T-041U
This contract is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one test probe, identified as NSN 6625-01-674-5024 and Carver Pump Company part number 762-101A004. The item is designated as a critical application item and must be delivered within five days of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Shipping must be handled via the fastest traceable means to the PCU Ted Stevens (DDG 128) via DLA Distribution Norfolk, with a required delivery date of August 6, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
METER, FLUID FLOW INDIC
Solicitation # SPE4A6-26-T-11HP
Solicitation SPE4A6-26-T-11HP, issued by the Department of Defense ASC Commodities Division, is for the procurement of one differential fluid flow indicating meter, NSN 6680-01-078-7379, manufactured by Cameron Energy Services Corp. The contract requires delivery to the USS Tennessee SSBN 734 at FPO AA 34093 with a required delivery date of July 15, 2026. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is governed by a firm-fixed-price structure, and all invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow. The contractor must adhere to strict technical and safety standards, specifically regarding the handling of mercury-containing instruments. Requirements include shock-proof packaging and a second boundary of containment per NAVSEA 5100-003D. General packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates high-level cybersecurity compliance, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Other critical restrictions include the prohibition of hexavalent chromium and covered defense telecommunications equipment from Chinese military companies.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 334514
New
DIBBS
METER, CONDUCTIVITY
Solicitation # SPE7M1-26-T-281H
This contract is for the procurement of four conductivity meters, identified by NSN 6625017215797 and part number 1380302 from Electro-Chemical Devices, Inc. The solicitation is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. Delivery is required within 20 days, with the final destination being the USS BATAAN LHD 5. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements such as batteries or sensors. Inspection and acceptance will take place at the destination, and shipments must be sent via the fastest traceable means rather than parcel post.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
Precision Fastener Manufacturing – Socket Head Cap Screws
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
New
DIBBS
Domestic Small Business Subcontracting for Accelerated Payments

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 541330
New
DIBBS
Quality Inspection and First Article Testing (FAI) Services
Engineering Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 493190
New
DIBBS
Military-Compliant Packaging and Kitting Services
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
Precision Metal Stamping and Washer Manufacturing
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
Supply of Plain, Self-Aligning Bearings (NSN: 3120006617127)This subcontract, issued by the Department of Defense ASC Commodities Division, involves the procurement and delivery of six commercial off-the-shelf plain, self-aligning bearings under NSN 3120006617127. The contractor must ensure all items are compliant with military specifications, including strict adherence to packaging, labeling, and hazardous materials requirements. The project falls under NAICS code 332991 and is to be performed in San Diego, California. Interested parties must submit their responses by August 19, 2026, following the posting date of August 14, 2026.
Ball and Roller Bearing Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance and Inspection ServicesThe Department of Defense ASC Commodities Division is seeking a subcontractor for Quality Assurance and Inspection Services under NAICS code 541330. This engagement requires the performance of final inspections at a facility in San Diego, California, to ensure strict adherence to quality standards. The primary objective is to verify zero non-conformances across critical, major, and minor attributes. To achieve this, the contractor must utilize MIL-STD-1916 or ASQ Z1.4 sampling methodologies. Interested parties must respond by August 19, 2026.
Engineering Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 541620
New
DIBBS
Radioactive Materials Notification and ComplianceThe Radioactive Materials Notification and Compliance subcontract, issued by the Department of Defense ASC Commodities Division, requires the identification and documentation of any radioactive content exceeding 0.01 microcuries within materials. The selected provider must prepare formal notifications to the Contracting Officer in accordance with all applicable regulatory requirements. This opportunity is categorized under NAICS code 541620 and is to be performed in San Diego, California. The solicitation was posted on August 14, 2026, with a response deadline of August 19, 2026.
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging, Labeling, and Marking ServicesThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor to provide specialized packaging, labeling, and marking services for shear bolts. The selected provider must ensure all deliverables are MIL-STD-129 compliant, specifically incorporating barcoding, unit-of-issue labeling, and physical item marking in accordance with RQ017 requirements. This opportunity is categorized under NAICS code 561910 and will be performed in San Diego, California. Interested parties must submit their responses by August 19, 2026, following the posting date of August 14, 2026.
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332313
New
DIBBS
Precision Fastener Manufacturing and SupplyThe Precision Fastener Manufacturing and Supply subcontract, issued by the Department of Defense under the ASC Commodities Division, requires the production and delivery of 31 shear bolts. These components must be manufactured to exact military specifications, specifically adhering to strict requirements for material composition, shear strength, dimensions, and finish. All deliverables must fully comply with DLA quality and inspection standards to ensure operational reliability. The project is categorized under NAICS code 332313 and will be performed in San Diego, California. Interested parties must respond by August 19, 2026, following the posting date of August 14, 2026. This procurement emphasizes high-precision manufacturing and strict adherence to government technical standards for critical fastening hardware.
Plate Work Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 493190
New
DIBBS
Packaging, Marking & Logistics PreparationThis subcontract with the Department of Defense ASC Commodities Division involves the packaging, marking, and logistics preparation for 12,000 pins. The contractor is responsible for preparing unit and palletized packaging, labeling, and all necessary logistics documentation in accordance with DLA and military standards to ensure the items are ready for shipment. The performance of this contract will take place in Tracy, California, with the final delivery destined for the DLA warehouse. The solicitation was posted on August 14, 2026, with a response deadline of August 19, 2026, under NAICS code 493190.
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Safety Data SupportThis subcontract opportunity with the Department of Defense ASC Commodities Division focuses on hazardous materials compliance and safety data support. The selected provider will be responsible for delivering Safety Data Sheets, implementing hazard labeling, and ensuring full regulatory compliance for hazardous materials utilized in manufacturing or packaging processes, adhering to OSHA HazCom and DLA requirements. The project is based in Tracy, California, under NAICS code 541620. Interested parties must submit their responses by August 19, 2026, following the posting date of August 14, 2026.
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details