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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TOOL, INSTALLATION

Active
SPE4A0-26-T-4696Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE4A0-26-T-4696, is for the procurement of one installation tool with NSN 5120-01-160-9510. The order is associated with Sikorsky Aircraft Corporation and requires adherence to specific DLA technical and quality requirements, including covered defense information and strict packaging standards per ASTM D3951 and MIL-STD-129. The contract specifies a delivery timeframe of five days and designates the inspection and acceptance points at the destination. The item is to be shipped to the LRC-A Illesheim facility in Germany. Quality control is governed by specific sampling plans, with Sikorsky Corporation's alternate plan being acceptable if it meets or exceeds ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required for this procurement. The original required delivery date is set for August 28, 2026.

General Info

Procurement of one installation tool for Sikorsky Aircraft, delivered to Germany by 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4696.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TOOL,INSTALLATION
TOOL,INSTALLATION
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SIKORSKY AIRCRAFT CORP
MS S420A
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SAMPLING:
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70104-08001-044T046
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
SPE4A0-26-T-4696
SECTION B
PR: 7018097409 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018097409 0001 EA 1.000
NSN/MATERIAL:5120011609510
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W91KPQ
W0H9 LRC-A ILLESHEIM
AIR DSSA STORCK BARRACKS BLDG 6503
WESTHEIMER STRASSE
ILLESHEIM 91471
DE
MARKFOR
W91KPQ
W0H9 LRC-A ILLESHEIM
AIR DSSA STORCK BARRACKS BLDG 6503
WESTHEIMER STRASSE
ILLESHEIM 91471
DE
M/F: (TCN) W91KPQ62370001
RDD: 777
PROJ: 9GU TP 1
SUPP ADD: WK4F8T SIG: A
SPE4A0-26-T-4696
SECTION B
PR: 7018097409 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE4A0-26-T-4696 NSN/Part Number: 5120-01-160-9510 Quantity: 1 EA Purchase Request: 7018097409QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
JACK, LEVELING-SUPPORT
Solicitation # SPE4A6-26-T-26SL
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of two leveling-support jacks under solicitation number SPE4A6-26-T-26SL. The items are classified as commercial products with a delivery requirement of 20 days after order. Performance is designated for Dyess AFB, and the contract follows specific DLA master lists for technical and quality requirements, including specialized packaging and the removal of government identification from non-accepted supplies. The contract mandates strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331 and requires inspection and acceptance at the origin. Because the item contains technical data subject to ITAR or EAR, export controls are strictly enforced, requiring contractors to have approved US/Canada Joint Certification Program certification and completed training. Item Unique Identification is not required, and the material has no shelf life restrictions.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-26-T-21WD
Solicitation SPE4A6-26-T-21WD is a fixed-price request for quotation issued by the DLA Aviation, ASC Commodities Division, for the procurement of one bearing and bushing inserter, identified by NSN 5120015211164. The requirement specifies a delivery date of August 18, 2026, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the FRC Midatlantic Aircraft Department in Virginia Beach, Virginia. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 Table 1 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting the use of additive manufacturing unless specifically authorized.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
KEY, SOCKET HEAD SCREW
Solicitation # SPE4A6-26-T-26LB
This contract, identified as SPE4A6-26-T-26LB, is for the procurement of socket head screw keys under NSN 5120016191196. The agreement consists of five line items with varying quantities, including single units and one order for three units, all requiring delivery within 10 days. Shipments are directed to multiple military locations, including Fort Bragg, NC, Fort Bliss, TX, Fort Riley, KS, and a site in Poland. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must comply with ASTM D3951, though DLA master list requirements take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. All deliveries are FOB Origin with a zero percent quantity variance allowed.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
EXTENSION SET, SOCKE
Solicitation # SPE4A6-26-T-26LA
This contract is for the procurement of socket extension sets, identified as commercial off the shelf items from Caterpillar Inc with part number 8H-8559 and NSN 5120016798811. The requirement is split across three line items totaling 13 units, with quantities of two, two, and nine units respectively. Delivery is required within 20 days, with required delivery dates ranging from August 10 to August 27, 2026. Shipping is FOB Origin with inspection and acceptance occurring at the destination. The items are to be delivered to two primary locations: Fort Richardson, Alaska, and Fort Bragg, North Carolina. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951, with specific compliance to DLA packaging requirements for procurement.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
CRIMPING TOOL, TERMINAL
Solicitation # SPE4A6-26-T-26NQ
This contract is for the procurement of two commercial off the shelf hand terminal crimping tools, identified by NSN 5120013618970 and TE Connectivity Corporation part number 58448-2. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26NQ, with a required delivery date of August 25, 2026. Delivery is required within 20 days after order, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The items must be shipped via traceable means to the PEO M&S Redstone IFRCO Warehouse in Huntsville, Alabama. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
Federal
IT Support & Network Operations (NetOps) Infrastructure Equipment
Solicitation # FA301626Q7128
The 502nd Contracting Squadron is soliciting a firm-fixed-price delivery order for IT Support and Network Operations (NetOps) Infrastructure Equipment to support the Medical Education and Training Campus (METC) at Joint Base San Antonio-Fort Sam Houston, Texas. This requirement is a 100% small business set-aside under NAICS 332216. The procurement encompasses 212 units across 27 distinct item categories, including professional hand toolsets for 24 technicians, high-capacity wheeled tool systems, tri-band network and wireless spectrum analyzers with permanent Wi-Fi heat mapping licenses, ultra-wide ergonomic displays, and various storage cabinets, carts, and personal protective equipment. The government will utilize a lowest-price technically acceptable evaluation process, rating quotes as either acceptable or unacceptable based on the vendor's ability to meet all technical specifications and provide detailed manufacturer and model information for every item. Delivery is required FOB Destination to the METC facility. All quotes must be submitted electronically by September 4, 2026, at 2:00 p.m. CST. The contract incorporates standard FAR and DFARS clauses, including requirements for Wide Area WorkFlow (WAWF) invoicing and specific base access protocols for delivery personnel.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in about 8 hours
View Details
NAICS: 332216
New
DIBBS
Supply of Tin Alloy Solder (NSN 3439015929979)
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 332216
New
DIBBS
Supply of Bearing Wrench Teeth (NSN 5120010461818)
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
DIBBS
FILE, ROTARY
Solicitation # SPE8E5-26-T-4165
Solicitation SPE8E5-26-T-4165 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 3,170 rotary files, identified by NSN 3455010511389. The requirement specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 23, 2027, and a need ship date of March 1, 2027. Delivery is FOB destination, with the shipping address located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and palletization according to RP001, with DLA Master List requirements taking precedence. All marking and labeling must comply with MIL-STD-129. Additionally, the award requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment domestic material restrictions. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotes are to be submitted via the DIBBS portal, and the primary point of contact for the procurement is Devin Duffy.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 332216
New
DIBBS
TOOTH, BEARING WRENC
Solicitation # SPEA45-26-T-402Q
Solicitation SPE4A5-26-T-402Q is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 20 units of Tooth, Bearing Wrench, identified by NSN 5120010461818 and RTX Corporation part number PWA50628-2. The requirement specifies a delivery period of 5 days after the order, with an original required delivery date of August 7, 2026. Delivery is FOB Origin, and the items are to be shipped to the 159 FW LRS LAANG NAS JRB in New Orleans, Louisiana. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the solicitation notes that casting or forging may be required for manufacture, and the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
DIBBS
BLADE, POWER HACKSAW
Solicitation # SPE8E5-26-T-4258
This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of 109 power hacksaw blades under solicitation number SPE8E5-26-T-4258. The required blades are 18 inches long, 1.25 inches wide, and 0.062 inches thick, featuring a high speed edge welded composite construction with 10 teeth per inch. The items are identified by NSN 3455-00-268-9382 and are being procured as fully competitive based on military or federal specifications. The contract mandates adherence to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Delivery is required within 167 days after the order is placed. The response deadline for this solicitation is September 14, 2026, and the primary point of contact is Devin Duffy.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 332216
New
DIBBS
SOLDERING IRON, ELECTRI
Solicitation # SPE8E5-26-T-4143
Solicitation SPE8E5-26-T-4143 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 33 electric soldering irons, identified by NSN 3439004070676. The requirement is managed by the Department of Defense and specifies a delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is December 18, 2026, with a need ship date of March 1, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 335999
New
DIBBS
INSULATOR, STANDOFF
Solicitation # SPE4A0-26-T-4673
This contract is for the procurement of 45 units of standoff insulators, identified by NSN 5970009358124 and part number NL422B01-004. The items must be manufactured according to technical data revision A, general 1, in accordance with basic specification MIL-I-23264A. Delivery is required within five days, with FOB origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-defect requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE4A0-26-T-4646
This contract is for the procurement of two branched wiring harnesses, identified by NSN 6150-01-582-6192 and Daimler Truck North America part number A06-66549-000. The order is issued by the Department of Defense under solicitation SPE4A0-26-T-4646 with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. Shipping is FOB Origin with destination inspection and acceptance, destined for a facility in Kaiserslautern, Germany. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Additionally, the contractor must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment requirements.
Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, ASSEMBLED
Solicitation # SPE4A0-26-T-4699
This contract, identified as SPE4A0-26-T-4699, is for the procurement of plain assembled nuts with part number MS2144-12C and NSN 5310-01-107-5171. The requirements include two separate line items, each for a quantity of one unit, with a delivery timeframe of five days. The items are designated as critical application items and must adhere to technical specifications NASM21244 Revision 3 and FF-N-836F. The agreement mandates strict quality and sampling standards in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Shipments are directed to two different locations in San Diego, California, including Naval Air Station North Island and Marine Aviation Logistics Squadron 16, utilizing the fastest traceable means of transport.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A0-26-T-4627
This contract is for the procurement of one electrical power cable assembly, identified by NSN 6150-01-670-4921 and Bendix Commercial Vehicle Systems part number 801996. The item is designated as a critical application item with no shelf life requirement. Delivery is required within five days after the order, with the original required delivery date set for September 2, 2026. The shipment is destined for Fort Buchanan, Puerto Rico, and is classified as a 999/NMCS shipment. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this specific order.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A0-26-T-4633
This contract, identified as SPE4A0-26-T-4633, is for the procurement of one plain hexagon nut with NSN 5310-01-566-3888. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys and is destined for the US Army at Fort Bliss, Texas. Delivery is required within five days, with a required delivery date of September 2, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract also specifies the use of fast, traceable shipping methods and prohibits the use of parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A0-26-T-4689
This contract, identified as SPE4A0-26-T-4689, is for the procurement of 12 hexagon head cap screws under NSN 5305-01-714-6483. The items must adhere to the basic specification MIL-DTL-1222J and part number M1222RN8F236GHNN. Delivery is required within 5 days, with the original required delivery date set for September 2, 2026. The shipment is destined for the Pearl Harbor Naval Shipyard IMF in Hawaii, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement incorporates strict quality and packaging standards, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A0-26-T-4668
This contract is for the procurement of one machine bolt, identified as a commercial off the shelf item with NSN 5306015723089 and CNH Industrial America LLC part number 43140. The agreement, under solicitation number SPE4A0-26-T-4668, specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to Fort Bliss, Texas. The supplier must adhere to DLA master lists for technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Inspection and acceptance are both set to occur at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A0-26-T-4688
This contract is for the procurement of four socket head cap screws under solicitation SPE4A0-26-T-4688 for the Department of Defense. The items are identified by NSN 5305-01-515-1035 and must be delivered within five days of order. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically for the 2D Maintenance Battalion at Camp Lejeune, North Carolina. The supplier must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, SQUARE
Solicitation # SPE4A0-26-T-4678
This contract, identified as SPE4A0-26-T-4678, is for the procurement of one plain square nut with NSN 5310015670390 and part number 87535743. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys for delivery to the US Army at Fort Bliss, Texas. The required delivery date is September 2, 2026, with a delivery timeframe of five days after the order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
CONVERTER, FREQUENCY
Solicitation # SPE4A0-26-T-4693
This contract is for the procurement of one frequency converter, identified by NSN 5895015373538 and part number 478D8051-1 from EMS Development Corporation. The item is designated as a critical application item and must be delivered to the USS Wichita LCS 13 via the fastest traceable means, with a delivery requirement of five days after order. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance. Compliance requirements include adherence to Covered Defense Information (CDI) standards, CMMC Level 2 self-assessment, and DLA packaging requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. The agreement incorporates the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any non-accepted supplies.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
RING, RETAINING
Solicitation # SPE4A0-26-T-4667
This contract is for the procurement of three retaining rings, identified by NSN 5325002826305 and part number MS16633-2031. The items must be manufactured in accordance with basic specification MS16633E and reference specification MIL-DTL-21248F. Delivery is required within five days after order, with the shipment destined for the Sumner Distribution Center in Washington. The agreement mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin. Sampling methods must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. The contract is issued by the Department of Defense under solicitation number SPE4A0-26-T-4667.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A0-26-T-4624
This contract is for the procurement of two socket head cap screws, identified by NSN 5305016095947 and part number 1391/3117D. The order is issued by the Department of Defense Aviation Supply Chain and requires delivery within five days of order. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Warrenton, Oregon. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contractor must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details