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TOOL KIT, STERN SEAL

Active
SPE4A7-26-T-738VFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A7-26-T-738V is a request for quotations issued by the DLA Aviation ASC for the procurement of stern seal tool kits, identified by NSN 5180017324379. The requirement consists of four separate line items, each for a quantity of one each, with an original required delivery date of August 28, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped via the fastest traceable means to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

General Info

DLA Aviation seeks four stern seal tool kits for USS Dwight D Eisenhower.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-738V - Request for Quotations

PDF•23 pages•rfq

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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Jesse Saul
contact@example.gov

Full Description

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TOOL KIT,STERN SEAL
TOOL KIT,STERN SEAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
CRITICAL APPLICATION ITEM
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N H71435-TK
SPE4A7-26-T-738V
SECTION B
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 7018121799 0001 EA 1.000
NSN/MATERIAL:5180017324379
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:001
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SPE4A7-26-T-738V
SECTION B
PR: 7018121799 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033696222YP48
RDD:
PROJ: Z5F TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: BF FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
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.
0002 7018121801 0001 EA 1.000
NSN/MATERIAL:5180017324379
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:001
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:001
SPE4A7-26-T-738V
SECTION B
PR: 7018121801 PRLI: 0001 CONT’D
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033696225YP89
RDD:
PROJ: Z5F TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: BF FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
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.
0003 7018121798 0001 EA 1.000
NSN/MATERIAL:5180017324379
SPE4A7-26-T-738V
SECTION B
PR: 7018121798 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:001
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:001
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:001
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SPE4A7-26-T-738V
SECTION B
PR: 7018121798 PRLI: 0001 CONT’D
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033696222YP47
RDD:
PROJ: Z5F TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: BF FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
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.
0004 7018121800 0001 EA 1.000
NSN/MATERIAL:5180017324379
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE4A7-26-T-738V
SECTION B
PR: 7018121800 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:001
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:001
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:001
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:001
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SPE4A7-26-T-738V
SECTION B
PR: 7018121800 PRLI: 0001 CONT’D
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033696222YP49
RDD:
PROJ: Z5F TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: BF FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE4A7-26-T-738V NSN/Part Number: 5180-01-732-4379 Quantity: 1 EA Purchase Request: 7018121799QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Special Purpose Electrical Cable SupplyThis subcontract under the Department of Defense Maritime Supply Chain involves the procurement or manufacture of special purpose electrical cable for prime contractors on DLA Land and Maritime supply contracts. The supplier must provide 45,500 feet of cable meeting Amphenol P/N NF24Q100-01 and NSN 6145015450345 specifications, packaged in 500 foot continuous length spools. All materials must adhere to Critical Application Item standards and approved source requirements, with final delivery to DLA Distribution W1A8. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332216. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, to be considered for this requirement.
MARITIME SUPPLY CHAIN

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2 days ago

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NAICS: 332216
New
DIBBS
Supply of Hand Wire Strippers (NSN 5110001270246)This subcontract involves the procurement and delivery of 2,000 hand wire strippers meeting NSN 5110001270246 specifications for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The performance location is designated as Edwards AFB, and the contract falls under NAICS code 332216. The supplier must ensure all units are packaged and marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Full compliance with the DLA Master List of Technical and Quality Requirements is mandatory for the successful delivery of the equipment.
ASC SUPPLIER OPER AE AND AF DIV

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More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332722
New
DIBBS
Supply of Specialized Bolts (NSN 5306016633737)This subcontract involves the manufacture and supply of nine specialized bolts meeting NSN 5306016633737 specifications for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing or producing the bolts, performing bare item marking according to RQ017, and ensuring all deliverables are physically marked and certified. The agreement requires strict adherence to the DLA Master List technical and quality standards and mandates compliance with DFARS 252.223-7008 regarding Hexavalent Chromium. Performance of the contract is centered in Cherry Point, and the project falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 21 hours ago

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NAICS: 332999
New
DIBBS
Supply of Raw Materials for Mixer AssemblyThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of raw metals, alloys, and specialized sub-components for mixer assemblies used by prime contractors. The supplier must provide materials that strictly adhere to Drawing NR 78286 70400-02287 and related reference drawings, ensuring all deliveries include Mill Test Reports and material certifications for Critical Application Items. A critical requirement of this contract is compliance with DFARS 252.223-7008, ensuring all materials are free of Hexavalent Chromium. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 21 hours ago

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NAICS: 332710
New
DIBBS
Manufacturing of Mixer Assembly (NSN 1560012584386)This subcontract involves the manufacture and assembly of two Mixer Assemblies (NSN 1560012584386) for prime contractors on Department of Defense projects. The production must strictly adhere to Basic Drawing NR 78286 70400-02287 Revision C and associated reference drawings SS8442 Rev 6, 70400-02287 Rev G, and 70009-03001 Rev T. All units must be produced using precision machining tools, as additive manufacturing is explicitly prohibited. The project is managed under the ASC Supplier OE and AF Div of the Department of Defense and is classified under NAICS code 332710. Compliance with DFARS 252.223-7008 and Export Control regulations is mandatory. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline of September 22, 2026.
Machine Shops

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about 21 hours ago

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in 7 days
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NAICS: 332439
New
DIBBS
Supply of Precision Shims (NSN 5365011642413)This subcontract involves the precision manufacture and supply of shims under NSN 5365011642413 for prime contractors supporting Department of Defense DLA supply contracts. The provider must adhere to DLA Master List quality requirements, ensure marking compliance with MIL-STD-129, and strictly follow DFARS 252.223-7008 regulations regarding hexavalent chromium. The contract requires the supplier to maintain CMMC Level 2 and DFARS 252.204-7012 compliance. Performance will take place in Phoenix, Arizona, under NAICS code 332439. The response deadline for this opportunity is September 22, 2026.
Other Metal Container Manufacturing

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about 21 hours ago

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in 7 days
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NAICS: 332722
New
DIBBS
Supply of Critical Application Bolts (NAS6305P23H)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of high-strength precision bolts for prime contractors. The contractor is responsible for manufacturing or sourcing bolts to part number NAS6305P23H and NSN 1650016645655, utilizing aerospace-grade alloys and precision machining. The project requires the delivery of 10 units of certified hardware for inspection and acceptance, with performance taking place in New Cumberland. Strict compliance standards are mandatory for this contract, including Critical Application Item Certification and DFARS 252.204-7012 cybersecurity requirements. The opportunity was posted on September 14, 2026, with a response deadline of September 22, 2026. The work falls under NAICS code 332722, focusing on the production of specialized aerospace hardware.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 21 hours ago

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NAICS: 332722
New
DIBBS
Manufacturing of Straight Headed PinsThis subcontract involves the manufacturing of precision-machined straight headed pins for prime contractors supporting the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The scope of work requires CNC machining and fabrication to meet strict technical and quality standards identified by R or I numbers, with a specific prohibition against the use of additive manufacturing. The project is based in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must respond by September 22, 2026, to provide finished hardware that adheres to all specified technical requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 21 hours ago

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NAICS: 336413
New
DIBBS
Manufacture and Supply of Valve Sleeve Assemblies (NSN 1630-00-107-5546)This subcontract involves the manufacture and supply of 54,000 Valve Sleeve Assemblies, identified by NSN 1630-00-107-5546, for prime contractors supporting DLA aerospace supply contracts. The components must be fabricated according to Hydro-Aire Aerospace Corp P/N 39-17119 specifications for Critical Application Items, utilizing precision machining to meet strict aerospace tolerances. All deliverables must be packaged in accordance with MIL-STD-2073-1E and comply with DFARS 252.225-7001 Buy American standards. The contract is managed under NAICS code 336413 for the Department of Defense, specifically the ASC Supplier OE and AF Division.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 21 hours ago

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NAICS: 423990
New
DIBBS
Supply of Boeing Aircraft Part (P/N 5-62185-2)This subcontract with the Department of Defense ASC Supplier Oper AE and AF Div involves the procurement of 24 units of Boeing aircraft part P/N 5-62185-2, identified by NSN 1560-01-732-8144. The contractor is responsible for sourcing or producing these components for prime contractors fulfilling DLA supply contracts. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 423990. Quality control requirements include sampling according to MIL-STD-1916 or ASQ H1331, bare item marking per RQ017, and packaging in accordance with RP001. Final delivery of the 24 units requires the submission of an invoice and receiving report through the Wide Area Workflow system.
Other Miscellaneous Durable Goods Merchant Wholesalers

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about 21 hours ago

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in 7 days
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NAICS: 423830
New
DIBBS
Supplier for NSN 5180-01-732-4379This subcontract, managed by the Department of Defense ASC Supplier Oper AE and AF Div, requires the procurement and delivery of two units of hardware identified by NSN 5180-01-732-4379. The selected supplier must source or manufacture items that strictly match the NSN specifications, ensure all marking complies with MIL-STD-129, and utilize the fastest traceable shipping methods to the government destination in FPO 09532. The opportunity falls under NAICS code 423830 and was posted on September 14, 2026, with a response deadline of September 22, 2026. This contract is intended for suppliers supporting prime contractors who are delivering on DLA supply contracts.
Industrial Machinery and Equipment Merchant Wholesalers

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about 21 hours ago

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in 7 days
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NAICS: 332813
New
DIBBS
Specialized Aerospace Processing (Heat Treat, Plating, or NDT)This subcontract involves providing specialized chemical, thermal, and non-destructive testing processes for aerospace hardware projects under the Department of Defense. The scope of work includes heat treating, anodizing, plating, and ultrasonic or X-ray inspections utilizing industrial ovens and plating baths. All services must be performed in accordance with mandatory NADCAP approval, and deliverables must include a certification of compliance and detailed test reports. The project is managed by the ASC Supplier OE and AF Division and is centered at Tinker AFB in Oklahoma. Interested parties must respond by September 22, 2026, under NAICS code 332813.
Electroplating, Plating, Polishing, Anodizing, and Coloring

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about 21 hours ago

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NAICS: 336413
New
DIBBS
Manufacturing of Structural Support (NSN 1560-01-684-7198)This subcontract involves the manufacture of five structural support components under NSN 1560-01-684-7198 for the Department of Defense, specifically the ASC Supplier OE and AF Division. The project requires precision machining, fabrication, and assembly using aerospace-grade materials and CNC equipment to meet strict technical specifications. Performance will take place at Tinker AFB. To ensure quality and safety, the contractor must maintain ISO 9001:2015 quality management certification and adhere to Critical Application Item standards. The opportunity was posted on September 14, 2026, with a response deadline of September 22, 2026, falling under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 21 hours ago

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NAICS: 339999
New
DIBBS
Aerospace Hardware Packaging and Marking ServicesThe Aerospace Hardware Packaging and Marking Services subcontract, managed by the Department of Defense ASC Supplier Oper AE and AF Div, involves specialized packaging and marking for prime contractors delivering DLA supply contracts. The scope of work includes the packaging of 1,085 bolts in accordance with ASTM D3951 and RP001 DLA Packaging Requirements, with all marking and labeling adhering to MIL-STD-129 standards. The contractor is responsible for utilizing specific labeling equipment for compliant tags and ensuring all palletization meets RP001 standards. This project is categorized under NAICS code 339999 and will be performed in Tracy, California. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.
All Other Miscellaneous Manufacturing

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