Adrienne Milford

SCREW, CAP, SOCKET HEAD

Solicitation SPE4A7-26-R-XB56 is a Total Small Business Set-Aside for an Indefinite Delivery Contract (IDC) with a five-year base period to provide socket head cap screws (NSN 5305-01-071-8762). The contract has a total value not to exceed 349,999.99 dollars, with a guaranteed minimum of 230 units and an estimated annual demand of 920 units. The items are defined by military or consensus non-government part standards, specifically referencing NAS1352 Revision 13 and FF-S-86J Revision J. Delivery is required 226 days after delivery order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for military property identification and MIL-STD-129 for shipment marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key restrictions include a prohibition on the intentional addition of mercury and compliance with DFARS requirements for cybersecurity, the Buy American program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Evaluation for award is based on price, quoted delivery, and past performance.

Department Of DefenseVA, USA$350K est.

NAICS

332722

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

PSC

5305

Hardware and Abrasives

Total Small Business Set-Aside

Awarded

Awarded2

Solicitation SPE4A7-26-R-XB55 is a total small business set-aside for an Indefinite Delivery Contract (IDC) to provide CAP ASSEMBLY, DUST (NSN 1440-01-217-6856) for the Department of Defense. The contract features a five-year base period with a total value not to exceed 349,999.99 dollars. It establishes a guaranteed minimum of 30 units, with an estimated annual demand of 120 units. Delivery is required 213 days after receipt of order, and the terms are FOB Destination, with inspection and acceptance occurring at the origin. The procurement is subject to strict regulatory requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Production must adhere to TDP Rev C Gen 3 and reference drawing 18876. Award evaluation will be based on cost or price, with quoted delivery and past performance weighted equally. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Department Of DefenseVA, USA$350K est.

NAICS

332999

All Other Miscellaneous Fabricated Metal Product Manufacturing

PSC

1440

Guided Missiles

Total Small Business Set-Aside

Awarded

DIBBSNEW1

Solicitation SPE4A7-27-R-X103 is a request for quotations issued by the Defense Logistics Agency for the procurement of one unit of CAP, INPUT (NSN 1680-01-103-3544). This action is intended to result in an Indefinite Delivery Contract with Firm Fixed Price pricing terms, featuring a minimum delivery order of 10 and a maximum of 40. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026, and requires quotations to remain valid for 90 days. This is not a small business set-aside. The government will determine the best value through a comparative assessment where price, quoted delivery, and past performance are weighted approximately equally. Past performance evaluations will rely most heavily on SPRS assessments. The required delivery date is 135 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Contract administration requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must be registered in the System for Award Management and submit their responses via the DLA Internet Bid Board System. The contract incorporates various regulatory requirements, including DFARS standards for cybersecurity, the Buy American program, and specific quality assurance sampling plans based on MIL-STD-1916 or ASQ H1331.

Department Of DefenseUSA$350K est.

NAICS

339991

Gasket, Packing, and Sealing Device Manufacturing

FSC

1680

Aircraft Components and Accessories

Posted Oct 22, 2026

SPE4A7-27-R-X103

3d left

DIBBSNEW1

Solicitation SPE4A7-27-R-X100 is a Total Small Business Set-Aside issued by DLA Weapons Support for an Indefinite Delivery Contract to procure Cargo Door Assembly Fairings, NSN 1560-01-128-8281. The contract features a five-year base period with no options, a guaranteed minimum of 10 units, and a maximum total dollar value not to exceed 349,999.99 dollars. Pricing is established as Firm Fixed Price, with a requested delivery timeline of 260 days after receipt of order and shipping terms set as FOB Destination. The procurement includes rigorous quality and technical requirements, incorporating the DLA Master List and specific standards such as MIL-STD-1916 or ASQ H1331 for sampling. Key compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance occur at the source. Award decisions will be based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance.

Department Of DefenseUSA$350K est.

NAICS

336413

Other Aircraft Parts and Auxiliary Equipment Manufacturing

FSC

1560

Aircraft and Airframe Structural Components

Posted Oct 22, 2026

Total Small Business Set-AsideSPE4A7-27-R-X100

3d left

DIBBSNEW1

SCREW, CLOSE TOLERANCE

The Defense Logistics Agency Weapons Support is soliciting quotations for a Total Small Business Set-Aside Indefinite Delivery Contract for close tolerance screws, NSN 5305-01-163-5793. This procurement is for a Navy Identified Critical Safety Item with a five-year base period and no options. The contract has a total value not to exceed 349,999.99 dollars, with a guaranteed minimum of 140 units and an estimated annual demand of 560 units. Quotes are due by October 26, 2026, and will be evaluated based on a comparative assessment of price, past performance, and quoted delivery, with SPSR assessments and historical quality and delivery compliance weighted most heavily. Deliveries must be made FOB Destination within 58 days after receipt of order. Strict packaging and marking requirements apply, including compliance with MIL-STD-129 and RP001, and a specific requirement that the entire length of the shank and threads for each fastener be protected by a wrap or sleeve. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract requires the use of the Wide Area WorkFlow system for invoicing and payment and mandates compliance with CMMC Level 2 cybersecurity standards and SAE AS910 higher-level quality requirements.

Department Of DefenseUSA$350K est.

NAICS

332722

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

FSC

5305

Hardware and Abrasives

Posted Oct 19, 2026

Total Small Business Set-AsideSPE4A7-27-R-X059

Due today

Awarded2

Solicitation SPE4A7-26-R-XB47 is a total small business set-aside for an Indefinite Delivery Contract (IDC) with a five-year base period to procure self-locking nuts, specifically NSN 5310-01-117-4001 and Griswold Industries part number 75358-12H. The contract has a maximum total value of 349,999.99 dollars, with a guaranteed minimum of 10 units and an estimated annual demand of 40 units. This is a firm fixed price agreement where delivery is required 60 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict quality and environmental standards, including a prohibition on the intentional addition of mercury and compliance with MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. Packaging must follow MIL-STD-2073-1E and may utilize ASTM D3951 for commercial packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award is based on cost or price, quoted delivery, and past performance.

Department Of DefenseVA,$350K est.

NAICS

332722

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

PSC

5310

Hardware and Abrasives

Total Small Business Set-Aside

Awarded

DIBBSNEW1

NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE

Solicitation SPE4A7-27-R-X055 is an indefinite-quantity, fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one self-locking nut with an extended double washer, identified by NSN 5310-00-907-8382. This requirement is designated as a Total Small Business Set-Aside and is identified as a Navy Critical Safety Item, making it subject to DAAN-09-06 standards. The delivery timeline is set for 163 days after the date of order with shipping terms established as FOB Destination. Inspection and acceptance are both conducted at the origin. The government will determine the award based on best value, weighing price, past performance, and quoted delivery. Past performance evaluation focuses heavily on SPSR assessments and historical quality and delivery compliance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and utilize two-dimensional data matrix symbology for unique item identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on certain foreign telecommunications and military-linked entities.

Department Of DefenseUSA$350K est.

NAICS

332722

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

FSC

5310

Hardware and Abrasives

Posted Oct 19, 2026

SBASPE4A7-27-R-X055

Due today

DIBBSNEW1

STOWAGE ASSEMBLY, EQUIPMENT

Solicitation SPE4A7-27-R-X070 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support for an Indefinite Delivery Contract (IDC) to procure Stowage Assembly Equipment, NSN 1560-01-295-9760. The contract features a five-year base period with a total value not to exceed $349,999.99. It establishes a guaranteed minimum of 20 units, with an estimated annual demand of 80 units and delivery order quantities ranging from a minimum of 20 to a maximum of 80 units. Pricing is based on firm-fixed-price terms, and the government will determine the best value through a comparative assessment of price, past performance, and first article testing costs. The contractor is required to deliver First Article Test exhibits within 746 days after receipt of order to Hill AFB, Utah, with final production units due within 746 days following government approval. Performance must conform to all applicable drawings, mylars, and specifications, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-130, and all invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity standards, and strict hazardous material labeling under the Hazard Communication Standard.

Department Of DefenseUSA$350K est.

NAICS

332999

All Other Miscellaneous Fabricated Metal Product Manufacturing

FSC

1560

Aircraft and Airframe Structural Components

Posted Oct 19, 2026

Total Small Business Set-AsideSPE4A7-27-R-X070

Due today

Awarded2

Solicitation SPE4A7-26-R-XB59 is a total small business set-aside for an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Aviation ASC. The contract is for the procurement of plain hexagon nuts, identified by NSN 5310-01-678-0794, with a total value not to exceed 349,999.99 dollars. The agreement features a five-year base period with a guaranteed minimum of 50 units and an estimated annual demand of 200 units. Delivery is required within 90 days after receipt of order, and the contract is FOB Destination. The procurement includes strict technical and quality requirements, incorporating the DLA Master List and specific standards such as MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards. Evaluation for award is based on a combination of price, past performance, and quoted delivery.

Department Of DefenseVA,$350K est.

NAICS

332722

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

PSC

5310

Hardware and Abrasives

Total Small Business Set-Aside

Awarded

DIBBS1

PLATE, STRUCTURAL, AIRCRAFT

Solicitation SPE4A7-27-R-X053 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF DIV for the procurement of one structural aircraft plate, identified by NSN 1560-01-650-5406. The contract features a five-year base period with no options and is designated as a total small business set-aside. Delivery is required within 282 days after receipt of order, with shipping terms set as FOB Destination. The government will determine the best value award based on a comparative assessment of price, quoted delivery, and past performance, with SPSR assessments and historical quality and delivery compliance weighted most heavily. The contract imposes stringent quality and security requirements, including ISO 9001:2015 standards, CMMC Level 2 self-assessment, and strict adherence to export controls under ITAR and EAR. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials and palletization per RP001. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with the Buy American Act and various DFARS clauses regarding counterfeit electronic part detection and the safeguarding of covered defense information.

Department Of DefenseUSA$350K est.

NAICS

336413

Other Aircraft Parts and Auxiliary Equipment Manufacturing

FSC

1560

Aircraft and Airframe Structural Components

Posted Oct 16, 2026

SBASPE4A7-27-R-X053

Closed