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

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

Register Free →
logo
Get CLEATUS

CONSOLIDATED ELECTRICAL DISTRIBUTORS INCORPORATED (3864)

UEI: U3N6BN5LT9U4

CONSOLIDATED ELECTRICAL DISTRIBUTORS INCORPORATED (3864) is a federal contractor, registered under UEI U3N6BN5LT9U4. It has been awarded $1,681,656 across 101 federal contracts. Primary work spans Oil and Gas Pipeline and Related Structures Construction, Power, Distribution, and Specialty Transformer Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

U3N6BN5LT9U4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Export
Department Of Defense$1.2M70.5%
Department Of Defense (dod)$495.9K29.5%
Awards by NAICS
Export
237120 - Oil and Gas Pipeline and Related Structures Construction$340.6K20.3%
335311 - Power, Distribution, and Specialty Transformer Manufacturing$195.2K11.6%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$136.3K8.1%
335931 - Current-Carrying Wiring Device Manufacturing$114.4K6.8%
332919 - Other Metal Valve and Pipe Fitting Manufacturing$102.0K6.1%
335314 - Relay and Industrial Control Manufacturing$97.1K5.8%
334419 - Other Electronic Component Manufacturing$81.8K4.9%
- Unknown NAICS$78.8K4.7%
334413 - Semiconductor and Related Device Manufacturing$69.1K4.1%
336611 - Ship Building and Repairing$63.4K3.8%
335312 - Motor and Generator Manufacturing$56.8K3.4%
238210 - Electrical Contractors and Other Wiring Installation Contractors$56.5K3.4%
334412 - Bare Printed Circuit Board Manufacturing$47.9K2.9%
336321 - Vehicular Lighting Equipment Manufacturing$39.8K2.4%
237130 - Power and Communication Line and Related Structures Construction$35.4K2.1%
443112 - Radio, Television, and Other Electronics Stores$26.7K1.6%
335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$26.1K1.6%
332991 - Ball and Roller Bearing Manufacturing$17.9K1.1%
335313 - Switchgear and Switchboard Apparatus Manufacturing$13.1K0.8%
423840 - Industrial Supplies Merchant Wholesalers$12.8K0.8%
339991 - Gasket, Packing, and Sealing Device Manufacturing$12.7K0.8%
339112 - Surgical and Medical Instrument Manufacturing$12.0K0.7%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$9.3K0.6%
Others - Other NAICS codes (9 codes, <0.5% each)$36.1K2.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONSOLIDATED ELECTRICAL DISTRIBUTORS INCORPORATED (3864)'s top NAICS codes and agencies

NAICS: 238210
New
DIBBS
Electrical Installation and Wiring Services
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
Supply of Insulating Cover Blanket (NSN: 1660-01-472-5136)The contract calls for the supply of 306 new and unused insulating cover blankets identified by NSN 1660-01-472-5136, all of which must comply with military specifications to ensure functional integrity and safety. These blankets are critical components intended for operational use where thermal protection and reliability are non-negotiable, and the requirement emphasizes that no used, refurbished, or non-conforming items will be accepted. The solicitation is categorized as a subcontract under NAICS code 335999, indicating it falls within other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The opportunity was posted on August 5, 2026, with a firm response deadline of August 11, 2026, leaving a six-day window for qualified suppliers to submit proposals. While the place of performance and point of contact details are unspecified, the transaction is facilitated through the DIBBS system, and vendors must ensure full adherence to military standards and delivery timelines to meet contractual obligations.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electronic Shielding Gaskets (NSN: 5999-01-506-4338)
LAND SUPPLIER OPERATIONS SMSG

POSTED

about 5 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, AIRFRAME
Solicitation # SPE4A6-26-R-XC13
The contract is for one roller bearing, airframe model DAS6-25C, identified by NSN 3110-00-143-3010, under solicitation SPE4A6-26-R-XC13. The item is classified as a critical application component and must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—originating from these regions. A signed contractor’s declaration confirming the domestic origin of materials is required and must be submitted upon request; failure to provide this will disqualify the quote. The solicitation is subject to cancellation if no compliant offers are received, with potential reinstatement only after a formal waiver is approved. Pricing is firm fixed, with no variance allowed in quantity, and delivery is due 177 days after award. Inspection and acceptance occur at destination, with FOB terms also at destination. Packaging and preservation must follow MIL-STD-2073-1E, MIL-DTL-197M, and all DLA packaging requirements, including specific preservation methods determined by bearing type and closure, approved lubricants, and stringent quality verification controls. Marking must comply with MIL-STD-129 using special marking code ZZ-ZZ and no government identification may be removed from non-accepted supplies. Unit of issue is each, and no item unique identification is required per the service customer’s request. Measuring and test equipment must be calibrated and traceable, and documentation for source approval is governed by RC001. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The solicitation was issued on August 5, 2026, with responses due by August 19, 2026.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332991
New
DIBBS
ROLLER ASSEMBLY, CON
Solicitation # SPE8EF-26-Q-0165
The contract is for the procurement of 20 roller assemblies with NSN 1730-01-245-7322 under solicitation SPE8EF-26-Q-0165, with a 60-day delivery requirement from award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition and applicable dates. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The contractor must be certified at CMMC Level 2 by an approved third-party assessment organization and handle covered defense information in accordance with applicable regulations. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels or AQLs. Technical data associated with this item is subject to export control under ITAR or EAR, requiring prior government authorization for disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. The contract is issued by the Department of Defense, with Sharon Forde as the primary point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
NRP, LP HOSE ASSY-6A
Solicitation # SPE8EF-26-T-1589
This contract pertains to the procurement of NRP, LP HOSE ASSY-6A, identified by NSN 1730-01-655-9887 and part number 8028-080-8050-6 from PROGRESSIVE HYDRAULICS, INC., with a quantity of five units to be delivered under solicitation SPE8EF-26-T-1589. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and requires compliance with DLA packaging standards under RP001 and MIL-STD-2073-1E, including specific packing methods, preservation, and marking per MIL-STD-129 with Special Marking Code 32. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 167 days from contract award, with an original deadline of March 8, 2027, and a need ship date of February 1, 2027. The item must be shipped to the designated delivery address in Tracy, California, under transportation guidelines noted in DLAD Procurement Notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the version in effect on the solicitation issue date controls. The contract is subject to Covered Defense Information clauses and utilizes the DoD unit of issue, with pricing set at $5.00 per unit for a total value of $25.00.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
STEP, AIRCRAFT
Solicitation # SPE4A0-26-T-4173
This contract is for the procurement of one unit of a specific aircraft component identified by NSN 1560016184311 and part number 70217-02500-042 from Sikorsky Aircraft Corporation, with delivery required within five days of award at FOB origin. The item must be packaged and labeled in full compliance with DLA packaging requirements, specifically RP001, and marked per MIL-STD-129; if nonhazardous, packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical requirements. Traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016, and physical identification of the item must be performed as specified under RQ017. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Sampling for conformity is permitted under Sikorsky’s alternate plan QAP 1201, provided it meets or exceeds the standards of ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery must be shipped via a fast, traceable means, strictly avoiding parcel post, to the designated Naval Air Station North Island location. Unit of issue is each, and item unique identification is not required per service customer request. The delivery deadline is July 31, 2026, and all technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC E
Solicitation # SPE8EN-26-T-2849
The contract is for the procurement of 20 units of a photographic equipment case, identified by NSN 6760-01-491-2090 and vendor part number P/N 1450 from Pelican Products Inc. The item must be delivered within 20 days from the order date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply strictly with ASTM D3951 while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 labeling and RP001 palletization standards. The equipment does not involve ozone-depleting substances and must be shipped using the fastest traceable means, explicitly excluding parcel post. Shipping instructions designate a specific military freight address in Portsmouth, NH, with a RDD code of 777 and project identifier TP 2. The contract includes mandatory adherence to DLA’s technical and quality requirements referenced by R and I numbers, accessible via the official DLA website, and requires removal of government identification from non-accepted materials. The solicitation number is SPE8EN-26-T-2849, with a response deadline of August 17, 2026, and the issuing agency is the Department of Defense’s Construction & Equipment T & IFO EQ office, with Jennifer Esworthy listed as the primary point of contact.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
SKIN, AIRCRAFT
Solicitation # SPE4A7-26-T-617T
The contract pertains to the procurement of one aircraft skin identified by NSN 1560-01-366-4266, with a delivery requirement of 142 days after order. Technical and quality specifications 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 or award date depending on acquisition size. The item is subject to stringent documentation and compliance requirements including source approval submission, DLA packaging standards, and cybersecurity maturity model certification level 2 by a certified third-party assessment organization. Configuration changes require formal engineering change proposals for any deviations or waivers. Inspection and acceptance must occur at the manufacturer’s origin, and non-accepted items must have all government identification removed. Components are governed by Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02, and physical marking of the bare item is mandatory. While unique identification is not required per the service customer’s request, export control restrictions apply to associated technical data under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including employees of U.S. companies abroad. Distribution of such data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, confirmed training completion, and formal DLA authorization. The contract falls under solicitation SPE4A7-26-T-617T, issued by the Department of Defense through the ASC Supplier Operation AE and AF Division, with performance at Tinker AFB and a response deadline of August 13, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
LIGHT, LANDING, AIRCRAFT
Solicitation # SPE4A6-26-Q-1229
The contract pertains to the procurement of 80 units of a light landing aircraft component identified by NSN 6220-01-437-7640, with 40 units destined for Hill AFB, Utah, and 40 for Robins AFB, Georgia. Delivery is required within 634 days after award, with inspection and acceptance occurring at the manufacturer’s origin, and FOB terms also set at origin. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation, wrapping, cushioning, and unit container specifications, with marking adhering to MIL-STD-129 and a “Fragile” designation. The item is classified as a critical application item and requires adherence to SAE AS9100 quality management standards for both manufacturers and non-manufacturers. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. A Certificate of Conformance is permitted unless explicitly withheld by a quality assurance instruction. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation amendment dates. A government first article test is required for one unit, as specified under FAR 52.209-4, and the contract includes detailed transportation instructions and shipping addresses for both distribution points.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
CRADLE, GROUND HANDL
Solicitation # SPE8EF-26-T-1556
The contract pertains to the procurement of 13 units of a cradle ground handling item identified by NSN 1730-01-362-0348 under solicitation SPE8EF-26-T-1556, with a response deadline of August 17, 2026, and a delivery requirement within 167 days of award. The item is subject to stringent DLA packaging, technical, and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and the contract incorporates requirements for handling Covered Defense Information. Export control restrictions apply due to technical data governed by ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of DLA-specific training, and formal authorization. Additionally, contractors must remove any government identification from non-accepted supplies. The procurement is managed by the Department of Defense under NAICS code 336413, with performance located in New Cumberland, Pennsylvania, and primary contact information provided for Russell Keiser.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1055
The contract solicitation SPE7L4-26-U-1055 seeks 31 gaskets identified by NSN 5330-01-701-0239 under a Total Small Business Set-Aside, with a maximum contract value of $350,000 and a delivery deadline of 97 days after order placement. The item is classified as a commercial item and must be free of asbestos, with packaging strictly compliant with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag for all Direct Vendor Delivery, Foreign Military Sales, and stock shipments, particularly due to UV sensitivity of FSC 5330/5331 components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items, and all units must be uniquely identified per MIL-STD-130N with UHF RFID or 2D Data Matrix barcoding. The contract includes strict compliance with safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 requirements, with mandatory cyber incident reporting, and prohibits procurement of covered defense telecommunications equipment from restricted entities. Invoicing is required through WAWF, with payment subject to accelerated payments to small business subcontractors, and inspection and acceptance occur at the destination by the Government under the fixed-price inspection clause. The solicitation mandates full representation of small business status and UEI/CAGE codes, with additional disclosures required for hazardous materials under 29 CFR 1910.1200 and for any covered defense telecommunications products. All deliveries are restricted to the continental United States under FOB Origin terms, and offers are evaluated on price and other factors, not solely on lowest cost. Deviations from standard FAR clauses apply throughout, particularly under Deviation 2026-00038, affecting clauses related to contract type, payment, subcontracting, and cybersecurity, with additional compliance required for whistleblower rights, restrictions on forced arbitration, and prohibitions on hexavalent chromium and toxic materials.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A5-26-T-331N
The contract is for a single-leg wire rope assembly with part number 0001S00000052 and a quantity of eight units, issued under solicitation SPE4A5-26-T-331N with a delivery deadline of 509 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per RQ017, and component qualification is required under QPL/QML lists referenced in procurement note H02. Inspection and acceptance occur at the manufacturer’s origin unless otherwise directed. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless stated otherwise. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors holding approved JCP certification, having completed required DOD export control training, and received DLA authorization. DFARS 252.225-7048 governs the handling of this controlled data, extending restrictions to all foreign nationals regardless of location. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. Covered defense information is subject to RD002, and the contractor must comply with tailored higher-level quality requirements. Item Unique Identification is not required per customer request, with DFARS 252.211-7003(c)(1)(i) applying. The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division with performance in New Cumberland, PA, and primary point of contact is Hien-Van Trinh.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336611
New
DIBBS
RAMP ASSY CORNER RH
Solicitation # SPE8E5-26-T-3818
This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
COVER, AIRCRAFT ENGI
Solicitation # SPE8EF-26-T-1565
This contract pertains to the procurement of a cover for an aircraft engine, identified by part number WL19C92-2 and NSN 1730-01-367-2938, with a quantity of 41 units to be delivered FOB origin. The delivery must be completed within 247 days from the contract award, with a required ship date of April 22, 2027, and an original delivery deadline of May 19, 2027. All items must be packaged in accordance with ASTM D3951, but must fully comply with the more stringent DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity delivery. Inspection and acceptance occur at the destination, and all supplies must be delivered to the specified DLA Distribution Depot in Tinker AFB, Oklahoma. The contract includes mandatory compliance with cybersecurity requirements under CMMC Level 2 Self-Assessment due to the handling of covered defense information, and all technical and quality specifications are governed by referenced R or I numbers within the DLA Master List. The solicitation, identified as SPE8EF-26-T-1565, was issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336413 for aircraft engine and engine parts manufacturing. The contractor is required to remove any government identification from non-accepted supplies and must ensure that the delivered item is for a critical application. The point of contact for inquiries is Russell Keiser of the Defense Logistics Agency, and all transportation logistics follow DLAD procedural notes C19 and C20. The total contract value is $1,681.00 based on a unit price of $41.00 per item.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-T-12UF
The contract pertains to the procurement of a single unit of a branched wiring harness identified by NSN 6150-00-394-4934 under solicitation SPE4A6-26-T-12UF, with a delivery requirement of 58 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as critical, major, or minor corresponding to specific verification levels or AQLs. All technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may access such data. The contract is issued by the Department of Defense’s ASC Commodities Division with performance at New Cumberland, Pennsylvania, and all inquiries should be directed to the primary point of contact, Alliyah Richmond.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-12VH
The contract pertains to the procurement of 161 units of a BUSHING,SLEEVE with NSN/Part Number 0001S00000052, under solicitation SPE4A6-26-T-12VH, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 403 days after contract award, and the place of performance is Robins AFB, Georgia. The solicitation closes on August 13, 2026, and is subject to technical and quality requirements referenced from the DLA Master List, with applicable revisions governed by the solicitation or award date depending on acquisition size. Packaging must comply with DLA specifications, and inspection and acceptance are to occur at the origin. Government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DLA training, and formal authorization. The contract is classified as a government first artic solicitation with no set-aside designation and falls under NAICS code 332991. Primary point of contact is Charleen Weber, reachable via email and phone as listed.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-12UL
The contract is for one BUSHING, SLEEVE with NSN 3120-01-433-2912 and part number 214-010-264-103, sourced from BELL TEXTRON INC, under solicitation SPE4A6-26-T-12UL. Delivery is required within 20 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must conform to MIL-STD-129 with no special marking required. The item is destined for the Taiwan Army at Zuoying Ammunition Sub in Kaohsiung City, Taiwan, with freight forwarding details governed by DLA procedural notes. Technical and quality requirements are incorporated by reference from the DLA Master List, including tailored higher-level quality, inspection at origin, and measuring and test equipment standards. Item Unique Identification is not required per the requesting service’s directive. The delivery date is August 7, 2026, with the contract issued under DLA’s authorized unit of issue and subject to applicable DoD procurement rules.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details