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331 L TECH PRODUCTIONS LLC

UEI: GJXRJJC3EUR4

331 L TECH PRODUCTIONS LLC is a federal contractor, registered under UEI GJXRJJC3EUR4. It has been awarded $79,780 across 4 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Ball and Roller Bearing Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GJXRJJC3EUR4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$79.8K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$58.9K73.8%

332991 - Ball and Roller Bearing Manufacturing$20.9K26.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 331 L TECH PRODUCTIONS LLC's top NAICS codes and agencies

Precision Bearing Collar ManufacturingThe contract calls for the manufacture of 18 precision-engineered bearing collars identified by NSN 3110017342838, requiring full compliance with military specifications and defense industry standards. Production must include rigorous quality control procedures to ensure dimensional accuracy, material integrity, and functional reliability under operational conditions. All work must adhere to established defense protocols, with documentation and testing protocols meeting the stringent requirements expected by the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with the final deliverables destined for use in critical military systems. The solicitation is structured as a subcontract under NAICS code 332991, with a tight response deadline of July 31, 2026, and was posted on July 28, 2026. The contracting office is the ASC Commodities Division under the Department of Defense, indicating this is part of a broader defense logistics effort. While no set-aside preferences or specific small business considerations are noted, the urgency of the timeline and the technical precision required suggest a high-priority procurement. Interested parties must submit proposals through the official DIBBS portal before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

BUSHING, SLEEVEThe contract pertains to the procurement of a bushing sleeve assembly, identified by part number 209-032-167-001 and NSN 3120015243968, with a quantity of 40 units to be delivered in five days FOB origin. The item is classified as a commercial item and is designated as a critical application item, necessitating strict compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be verified at predefined levels corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Packaging must follow MIL-STD-2073-1E with specific codes for preservation, wrapping, and unit containment, and marking must comply with MIL-STD-129 without special labeling. The delivery is to be shipped to a designated Turkish military facility via freight forwarder A.J. Worldwide Services, with the required delivery date set for July 27, 2026. All documentation, including source approval requests and configuration change management, must meet DLA procedures, and any deviations require formal engineering change proposals or variance requests. The contract is issued under solicitation SPE4A6-26-T-10CM with a purchase request number 7017599508 and is managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PANEL, STRUCTURAL, AIThe contract pertains to the procurement of a structural panel designated as PANEL, STRUCTURAL, AI, with NSN 1560-01-026-3876 and part number 50-7990-29S, under solicitation SPE4A5-26-T-312C. Three units are required to be delivered within five days of order placement, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. The product is classified as a critical application item and must adhere to stringent quality provisions including ISO 9001:2015, CMMC Level 2 self-assessment, and MIL-STD-1916 sampling methodology with zero non-conformances unless otherwise specified. Packaging must follow MIL-STD-129 and RP001 DLA packaging guidelines, with non-hazardous items conforming to commercial packaging standards unless overridden by higher-priority DLA requirements. Item Unique Identification is not required per customer request. Shipping must be conducted via traceable freight methods, not parcel post, to the designated delivery address at Tinker AFB, Oklahoma. The contract mandates strict documentation for source approval, cybersecurity compliance, and material marking, including removal of government identifiers from non-accepted supplies. The unit of issue is each (EA), with a total price of $3.00 per unit. All technical and quality requirements referenced via R or I numbers are incorporated by full text from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition scale. The delivery window is set for July 22, 2026, and the point of contact is Jackayla Pendergast at the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

BUSHING, SLEEVEThe contract specifies the procurement of three bushings, sleeves identified by NSN 3120-01-287-0280, under solicitation SPE4A6-25-T-37RW, with delivery required within 148 days of award. The item is classified as a commercial item, and the quality assurance requirements are governed by rigorous sampling standards, primarily MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances mandated in the sampled lot unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes default to major status. The manufacturer may choose between attribute or variable inspection methods under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not for acceptance criteria. Configuration changes require formal engineering change proposals or variance requests, and all measuring and test equipment must be calibrated and traceable. The technical data associated with this item is subject to export control under ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization from the Department of State or Commerce, with DFARS 252.225-7048 enforceable. Distribution is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, who have completed required training and questionnaire submissions. Inspection and acceptance occur at the manufacturer’s origin, and the item is subject to stringent control over its technical information by the Defense Logistics Agency.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

BEARING, SLEEVEThe contract involves the procurement of 20 bearing sleeves with NSN 3120011668611, issued as a Total Small Business Set-Aside under FAR 19.5 and solicited under SPE4A6-26-T-06WH. Delivery is required FOB Origin on March 26, 2027, to the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance also occurring at the contractor’s origin facility. The item is designated a Critical Application Item, mandating enhanced quality controls and full traceability, while Item Unique Identification is expressly not required per DFARS 252.211-7003(c)(1)(i). Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, packing, and marking, with narrow exceptions limited to functional uses in batteries, fluorescent lights, specific instruments, weapon systems, and NAVSEA-approved chemical reagents; portable mercury-containing devices must incorporate shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard unless exempt under federal statutes, and contractor-submitted hazard labels and MSDS are required. Compliance with applicable DFARS and FAR clauses is mandatory, including those governing electronic payment submissions via WAWF, trafficking in persons, employment eligibility verification, sustainable products, safeguarding of covered contractor information systems, and NIST SP 800-171 assessment requirements. The contract includes clauses on contractor obligations for inspection, delivery defaults, unenforceable obligations, and accelerated payments to small business subcontractors, while transportation by U.S.-flag vessel is required unless waived. The solicitation is open only to certified small businesses, and offerors must provide accurate socioeconomic representations, including UEI and CAGE codes if applicable. No pricing details are provided in the solicitation, and the contract type has not been formally specified.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

BEARING, THRUST WASHThe contract pertains to the procurement of 20 units of a THRUST BEARING WASHER with NSN 3120-01-325-7628 under solicitation SPE4A6-26-T-10EJ, issued by the Department of Defense’s ASC Commodities Division. The item must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific adherence to revised drawing TDP Rev A Gen 1 per Basic Drawing 19207 12376120 and QAP-13873 QAP-B02. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes, and palletization as specified. Inspection and acceptance occur at origin, with a firm quantity requirement of exactly 20 units and no variance allowed. Delivery is FOB origin within five days of contract award, destined for the 2nd Supply Depot in Busan, South Korea, with freight handling governed by DLA procedural notes C19 and C20. Item Unique Identification is not required, as per DFARS 252.211-7003(c)(1)(i). The supplier must ensure all measuring and test equipment is calibrated and compliant with RT001 requirements, and all materials shipped must meet tailored higher-level quality requirements under RQ001. The required delivery date is June 25, 2026, and response submissions are due by August 5, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PANEL, FILLET FAIRINThe contract pertains to the procurement of one unit of a PANEL, FILLET FAIRING with NSN/Part Number 1560-00-846-6057, issued under solicitation SPE4A7-26-T-598Z by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 150 days of award, with a response deadline of August 5, 2026, and performance to occur at Robins Air Force Base, Georgia. The requirement incorporates mandatory technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific procurement packaging guidelines. Contractors must implement formal configuration change management procedures, including engineering change proposals and requests for variance, and are subject to inspection and acceptance at origin. All non-accepted items must have government identification removed prior to disposal or return. Physical identification of the bare item must include an object text ID identifier as specified. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and formal authorization from DLA. Any disclosure of technical data to foreign nationals, including U.S. subsidiaries or employees abroad, is strictly regulated under DFARS 252.225-7048.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

TUBE, TORQUE, ACTUATIThe contract pertains to the procurement of two torque tubes for flap actuation with NSN 1680-00-438-9161, under solicitation SPE4A6-26-Q-1205, with a delivery requirement of 252 days after award. The item is subject to strict export control due to the presence of technical data regulated under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer to foreign persons, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completion of required DOD export-controlled data training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire are permitted to access this data. Additional requirements include CMMC Level 2 certification for third-party assessors and adherence to physical identification and bare item marking standards. The contract is managed by the Department of Defense’s ASC Commodities Division, with Bryan Distin as the primary point of contact, and responses must be submitted by August 10, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

FLOOR, AIRCRAFTThe contract pertains to the procurement of one aircraft floor component identified by NSN 1560-01-626-9883, with a required delivery within 20 days after order. The solicitation, numbered SPE4A6-26-T-10CR, was posted on July 28, 2026, with responses due by August 5, 2026, under a federal procurement mechanism managed by the ASC Commodities Division of the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issuance or award date depending on acquisition size, and any amendments override prior revisions. Packaging must adhere to DLA standards, and tailored quality requirements apply to both manufacturers and non-manufacturers, including configuration change management, engineering change proposals, and variance requests. The item must be physically marked per government specifications, and government identification must be removed from non-accepted supplies. Measuring and test equipment used in production must meet designated standards, and covered defense information protocols are enforced. The place of performance is Patuxent River, Maryland, and all contractual obligations must be fulfilled in compliance with NAICS code 336413. Primary point of contact is Robin Braden, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

COVER, AIRCRAFT GROUThe contract pertains to the procurement of 29 units of a cover designed for aircraft ground servicing, identified by NSN 1730-00-784-1836, under solicitation SPE8EF-26-T-1522. Delivery is required within 561 days after award, and the place of performance is Tinker Air Force Base with a zip code of 73145-8000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce. Only contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and authorization from DLA may access this data. Compliance with DFARS 252.225-7048 is mandatory, and additional requirements include adherence to DLA packaging standards, configuration change management procedures, variance requests, and the removal of government identification from non-accepted supplies. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the primary point of contact is Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

BEARING, SLEEVEThe contract specifies the procurement of a sleeve bearing identified by part number HS5500-4 and NSN 3120-01-386-7700, with a required quantity of 109 units to be delivered within 96 days from the contract award. The item is designated as a critical application component and must be sourced exclusively from KAMATICS CORPORATION, identified by CAGE code 50632, as the approved supplier under the technical specifications tied to McDonnell Douglas Helicopter Company’s drawing HS5500 Revision D. Compliance with stringent quality and documentation requirements is mandated, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which encompass inspection at origin, packaging per MIL-STD-2073-1E and DLA-specific standards, and marking according to MIL-STD-129 with no special marking codes. Item Unique Identification is not required per the requesting service’s directive, and the item is exempt from shelf life restrictions. Delivery is FOB origin, with inspection and acceptance also occurring at the supplier’s facility. Packaging must conform to prescribed methods including enclosed unit containers, no cushioning material, and palletization per DLA guidelines. The shipment destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required need ship date of November 10, 2026, and an original required delivery date of November 25, 2026. The contract falls under solicitation SPE4A6-26-T-10DQ, with a fixed unit price of $109.00 per unit and zero variance permitted in quantity. All technical and quality controls are governed by referenced DLA and military standards, and transportation logistics are governed by applicable DLA procedural notes.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

PLUG, INBOARD FLAP DThe contract involves the procurement of 32 units of a plug inboard flap drive component with part number 6-48703-6 and NSN 1560-00-340-4129, to be delivered within 43 days of an as-directed order to Tinker AFB, Oklahoma, with inspection and acceptance occurring at the origin. The item is governed by technical and quality requirements from the DLA Master List, including specific packaging and marking standards such as RP001 for DLA packaging, MIL-STD-129 for labeling, and ASTM D3951 for commercial packaging, with hazardous materials requiring compliance with FED-STD-313 and the Hazard Communication Standard. The component is subject to export control under ITAR or EAR, restricting disclosures to foreign persons and requiring contractors to be JCP-certified, have completed DLA export control training, and comply with DFARS 252.225-7048. The item does not require Unique Item Identification, per DFARS 252.211-7003(c)(1)(i), but must be physically marked under RQ017. Cybersecurity requirements mandate CMMC Level 2 certification for the C3PAO, and the contractor must implement safeguarding measures per DFARS 252.204-7012 and NIST SP 800-171, with incident reporting obligations. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, subcontracting, inspection, default, payment processing via WAWF, electronic submission, whistleblower rights, and prohibitions on certain Chinese military companies and covered telecommunications equipment. Payment is due under WAWF using the Invoice and Receiving Report format, and the contractor must comply with all DLA packaging, palletization, and preservation standards without explicit preservation methods detailed. The solicitation requires electronic submission via DIBBS by July 28, 2026, with no pricing information provided in the contract documentation, leaving the total value undetermined. Offerors must provide UEI and CAGE codes, represent their size and socioeconomic status, and comply with all technical data handling, inspection at origin, and documentation obligations as outlined in DLA requirements and applicable federal regulations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

PLATE, STRUCTURAL, AIThe contract calls for the delivery of five structural plates designated as AI, identified by NSN 1560-01-716-9242, under solicitation SPE4A5-26-T-311K, with a required delivery date 197 days after award and a need ship date of May 12, 2026. The items must be supplied FOB origin with zero tolerance for quantity variance and are subject to inspection and acceptance at the destination. Packaging must comply with DLA’s specific procurement requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging and palletization must adhere to RP001, and the Unit of Issue is EA. Supplier compliance with technical and quality standards referenced in the DLA Master List is mandatory, including CMMC Level 2 self-assessment, ISO 9001:2015, and requirements related to measuring equipment and removal of government identification from non-accepted items. Item Unique Identification is not required per the service customer’s request. Sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Delivery is to DLA Distribution at the New Cumberland Facility in Pennsylvania, with transport instructions governed by DLAD procedural notes. The contract is under the NAICS code 336413, managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Johquin Wiley as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

PANEL, INDICATORThe contract pertains to the procurement of one unit of a PANEL, INDICATOR with NSN 1680-01-315-4324 under solicitation SPE4A7-26-T-599H, with a delivery requirement of 20 days after order. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The contractor must comply with stringent documentation and certification protocols including a Source Approval Request, Cybersecurity Maturity Model Certification Level 2 Self-Assessment, and adherence to DLA packaging standards. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and any configuration changes must be submitted via an Engineering Change Proposal or variance request. Inspection and acceptance must occur at the supplier’s origin, and non-accepted supplies must have all government identification removed. The item contains controlled technical data subject to ITAR or EAR, prohibiting export without prior authorization from the Department of State or Commerce, and access is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling export-controlled data, and formal DLA approval. The point of contact for the contract is Amber Wells of the Department of Defense, with responses due by August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

FORMER, AIRCRAFTThe contract solicitation SPE4A7-26-T-583D seeks 14 units of a former aircraft identified by part number 35-8226-507, with delivery required to Tinker AFB, Oklahoma, within 109 days after delivery order issuance. The item is subject to stringent technical and quality controls governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards including ASTM D3951 and FED-STD-313. Packaging must comply with DLA Packaging Requirements (RP001) and MIL-STD-129 for marking and labeling, while hazardous materials must adhere to FED-STD-313 and 29 CFR 1910.1200. Inspection and acceptance occur at the origin, with the Government retaining authority to evaluate compliance prior to shipment. The item is controlled under export regulations—either ITAR or EAR—and may not be disclosed or exported without prior authorization; access to technical data is restricted to contractors with approved US/Canada Joint Certification Program status and completed DLA export control training. CMMC Level 2 certification is mandatory, and the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. All personnel must be verified under employment eligibility requirements, and adherence to anti-trafficking, sustainable products, and hazardous materials handling standards is enforced. The contract prohibits the use of covered defense telecommunications equipment from certain Chinese entities and mandates removal of government identification from rejected supplies. Payment must be submitted electronically via WAWF, and the item does not require Unique Item Identification. The solicitation response deadline is July 31, 2026, with no pricing details provided in the document, indicating that offers will be evaluated on technical compliance and certification status. The contracting office is the ASC Supplier Oper AE and AF Division, with point of contact Sara Duran Campos. No formal evaluation factors, attachment list, or Statement of Work description is included, suggesting reliance on referenced regulatory frameworks and DLA directives for performance expectations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

HOSE ASSY, FUEL, AIRCThe contract pertains to the procurement of two fuel hose assemblies for aircraft, identified by NSN 1680-01-550-9290, with a delivery requirement of 157 days after order. The solicitation number is SPE4A7-26-T-598S, issued by the Defense Logistics Agency under the Department of Defense, with performance to occur at New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and apply in full. The item is subject to stringent cybersecurity compliance, mandating CMMC Level 2 certification with a certified third-party assessment organization. All suppliers must comply with documentation requirements for source approval, inspection and acceptance at origin, and must remove government identification from non-accepted supplies. Export control regulations under ITAR or EAR apply to associated technical data, with distribution restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and received DLA approval. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Packaging must adhere to DLA standards, and cybersecurity protections apply to all covered defense information. The solicitation opened on July 28, 2026, with responses due by August 5, 2026, and is classified under NAICS code 336413 for aircraft engine and engine parts manufacturing. Primary point of contact is Sabrina Keyser, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

SHOE ASSY, PLAIN CHROMEThis contract is for the procurement of four units of a Shoe Assembly, Plain Chrome Copper, identified by NSA 3110-01-224-9738, under solicitation SPE4A6-26-T-10AG. Delivery is required within 125 days of contract award to the DLA Distribution Depot in Bremerton, Washington, with shipment FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, and palletization must adhere to DLA packaging requirements. The item must be mercury-free, prohibiting intentional addition or direct contact with mercury or mercury-containing compounds, except for specific functional uses like batteries or instruments as defined by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier. Bearing components must originate from the United States, its outlying areas, or Canada, with domestic content exceeding 50% of total bearing component costs, and contractors must submit a declaration of domestic sourcing compliance or risk disqualification. Packaging, preservation, and marking are strictly prohibited from containing mercury or mercury compounds. The contract incorporates technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality standards and measuring and test equipment specifications. Failure to provide the required bearing sourcing declaration may result in rejection of the quote. The original required delivery date is July 11, 2027, but the needed ship date is December 9, 2026, indicating urgency in the logistical timeline.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

HARNESS SET, AIRCRAFOfferors submitting quotations for solicitation SPE7L4-26-T-5853 must comply with strict regulations regarding domestic sourcing, telecommunications equipment, and manufacturing methods. The Berry Amendment and Buy American Act apply with a reduced threshold of $150,000, requiring full disclosure of any non-domestic materials used in the product. Offerors are prohibited from supplying covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must affirmatively represent compliance with these restrictions. Additive manufacturing is not permitted unless specifically approved in advance, and any offer containing AM-produced items will be deemed non-responsive. Due to fluctuating demand, offerors are strongly encouraged to quote using quantity ranges instead of fixed numbers to allow flexibility in award execution without additional administrative steps, though this does not apply to Auto IDC. All offers must be submitted through DIBBS, and those unable to quote by the closing date must submit a “No Bid” with an anticipated quote date or reason to avoid assumptions of non-responsiveness. Small business joint ventures must include required representations for eligibility categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, and HUBZone. Contractors must register through DLA’s new AMPS system within two months to maintain access to the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the specified deadline or lose shipping capability. The contract is for a Harness Set, Aircraft, NSN 1680-01-729-8887, with a requirement of 23 units and a 365-day delivery window. Fast Pay is not applicable, and all inquiries should be directed to the designated point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE