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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

D P TECHNOLOGIES, INC.

UEI: EGLEWX9MZ4U3

D P TECHNOLOGIES, INC. is a federal contractor, registered under UEI EGLEWX9MZ4U3. It has been awarded $218,656 across 9 federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing, Current-Carrying Wiring Device Manufacturing, and Computer and Office Machine Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

EGLEWX9MZ4U3

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

Department Of Defense$192.4K88%

Department Of Defense (dod)$26.2K12%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$82.5K37.8%

335931 - Current-Carrying Wiring Device Manufacturing$50.9K23.3%

811212 - Computer and Office Machine Repair and Maintenance$42.1K19.3%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$26.2K12%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$10.6K4.8%

443112 - Radio, Television, and Other Electronics Stores$3.3K1.5%

221122 - Electric Power Distribution$3.0K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D P TECHNOLOGIES, INC.'s top NAICS codes and agencies

RETAINER, ELECTRICAL

Solicitation # SPE7M5-26-Q-0839

The contract pertains to the procurement of 13 electrical retainers with NSN 5935-01-466-5336 under solicitation SPE7M5-26-Q-0839, issued by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 134 days after award, and responses must be submitted by August 19, 2026. 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 large acquisitions, unless amended. Specific requirements include the removal of government identification from non-accepted supplies, physical marking of bare items, and strict adherence to export control regulations under ITAR or EAR, which restrict the disclosure of technical data to foreign persons, regardless of location, and impose obligations on both U.S. and foreign-owned entities. Access to controlled technical data is restricted to contractors authorized by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is designated as Anniston, Alabama, with Andrew Bracken listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1282

The contract is for a specialized electrical cable assembly identified by NSN 6150-01-326-0282, with a requirement for ten units to be delivered within 324 days of award. Technical and quality obligations are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timing of solicitation amendments. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific standards. The item includes controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, verified completion of DOD export control training, and formal DLA authorization. Inspection and acceptance occur at origin, non-accepted items must have government identification removed, and physical marking of bare items is required. The solicitation, issued under SPE4A6-26-Q-1282, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Marcita Robinson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CONTROL, ELECTRONIC

Solicitation # SPE8E8-26-T-5032

This contract pertains to the procurement of electronic control units under solicitation SPE8E8-26-T-5032, with a total quantity of nine units identified by NSN 6350-01-623-1250 and part numbers CI-CYP-20006 and S100XB2(24VDC)XA6XBRUTE. The items must be furnished FOB origin with no quantity variance allowed, delivered within 167 days, and inspected at destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using unit container 10, dry preservation method, and no special marking. Packaging and shipping of hazardous materials, including mercury-containing components, are governed by strict prohibitions against intentional mercury addition except for approved functional applications such as specific instruments, sensors, controls, and naval-specified reagents, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All requirements referenced in the DLA Master List of Technical and Quality Requirements are incorporated by reference, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of November 12, 2026. Transportation logistics follow DLAD Proc Notes C19 and C20, and the unit of issue is defined per DoD standards linked in the document. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby as the primary point of contact. Covered defense information provisions apply, and all materials must conform to ANSI X12 unit of issue standards. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, under NAICS code 335311 for electronic control manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12VM

The contract specifies a single unit of a cable assembly with NSN 6150016631413 and part number MK4654117-06, procured under solicitation SPE4A6-26-T-12VM for the USS NEW ORLEANS LPD 18. Delivery is required within 20 days FOB destination, with no variance permitted in quantity, and both inspection and acceptance occur at the delivery point. The item must be packaged per MIL-STD-2073-1E with packaging code U, marked in accordance with MIL-STD-129 using no special marking code, and palletized following DLA packaging requirements. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes default to major. Any configuration changes require an Engineering Change Proposal or variance request. The shipment is destined for FPO AP 96673, and transportation protocols C19 and C20 apply. The contract is issued by the Department of Defense’s ASC Commodities Division, with Berkeley Vaughan as the primary point of contact, and the required delivery date is June 8, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12SJ

The contract involves the procurement of a wiring harness with NSN/part number 6150-01-674-4547, quantity one unit, under solicitation SPE4A6-26-T-12SJ, with a response deadline of August 13, 2026, and delivery required 380 days after contract award. The item contains technical data subject to strict export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted to DLA contractors holding valid US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approved status through the DLA questionnaire process. The contracting activity is the ASC Commodities Division under the Department of Defense, with performance designated for New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Marcita Robinson, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-12UK

The contract is for the procurement of eight cable assemblies, power, electrical, identified by NSN 5995-01-702-3934, under solicitation SPE4A6-26-T-12UK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 170 days of award, and the solicitation opened on August 5, 2026, with a response deadline of August 13, 2026. The item is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking, packaging standards per DLA guidelines, and rules for removing government identification from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only—contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA approval to handle the data. The place of performance is New Cumberland, Pennsylvania, and all technical and compliance obligations are enforced under applicable DFARS provisions including 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

SENSING ELEMENT, FIR

Solicitation # SPE8E8-26-T-5052

The contract pertains to the procurement of 11 units of a FIR sensing element with NSN 6350-37-530-6236 and part number 90100040030-00A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. The unit price is $11.00 per unit, totaling $121.00, with delivery required FOB origin within 167 days from the contract award. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, including MIL-STD-129 for labeling and RP001 for palletization. If the item is hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging in accordance with ASTM D3951 is required, though DLA requirements take precedence. The item must be marked and labeled per specified standards, and the unit of issue is each (EA) with zero variance allowed in quantity. The required ship date is February 1, 2027, with an original delivery deadline of February 23, 2027. Transportation and shipping instructions reference DLAD procurement notes C19 and C20. The solicitation number is SPE8E8-26-T-5052, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 335311 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-Q-0979

This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SN

The contract is for a cable assembly identified by NSN 5995-01-660-3439 and part number WHS-01554, with a quantity of three units, to be delivered under solicitation SPE4A6-26-T-12SN. Delivery is required within 170 days from the award date, with a firm delivery date of January 31, 2027, and an original required delivery date of March 30, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. 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. The material has no shelf life restriction but is designated as a critical application item and subject to cybersecurity maturity model certification (CMMC) Level 2 self-assessment requirements. The supplier must adhere to stringent quality assurance protocols, including zero-defect sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise directed, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval is required, and government identification must be removed from non-accepted supplies. The cable assembly is procured under the DoD authorized unit of issue, with pricing and logistics details aligned to the provided purchase request and delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation is governed by specific DLA procedural notes, and all work must be performed by a certified supplier, Crystal Group, Inc., with full compliance expected across cybersecurity, packaging, marking, and inspection standards. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, under a federal acquisition framework with NAICS code 335931.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-250E

The contract pertains to the procurement of two electrical coils identified by NSN 5950-01-582-0088 and part number 266763-902-D, supplied by IVES EQUIPMENT, LLC and AUTOMATIC SWITCH COMPANY, with a total quantity of two units at a unit price of $2.00 each, for a total contract value of $4.00. Delivery is required FOB destination within 20 days of contract award, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 labeling, RP001 palletization standards, and either Fed-Std-313 for hazardous materials or ASTM D3951 for non-hazardous items, with the former taking precedence. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemically specified reagents, and when present, portable devices must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging must be marked and labeled per government specifications, and the shipment must be sent to the designated FPO address with transportation directives outlined in DLAD Proc Note C19 and C20. The contract is governed by DLA procurement policies, and technical specifications referenced through R and I numbers must be accessed via the official DLA Master List website. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and primary point of contact is Ryan Snyder of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

ALARM, BACK-UP, VEHIC

Solicitation # SPE8E8-26-T-5061

The contract pertains to the procurement of four units of an alarm, backup, vehicle system identified by NSN 6350-01-714-4239 and part number EP-0002558, with a unit price of $4.00 and a total price of $16.00. Delivery is required within 167 days from the contract date, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The quantity permitted is strictly fixed at four units with zero variance allowed. Packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951, and hazardous materials must adhere to FED-STD-313 and TQ requirement IP025, while non-hazardous items must follow commercially acceptable packaging standards. All packaging and labeling must conform to MIL-STD-129, and palletization must meet RP001 DLA packaging requirements. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery deadline on February 26, 2027. The contract falls under solicitation SPE8E8-26-T-5061 issued by the Department of Defense through the DLA, with technical and quality specifications governed by the DLA Master List referenced through their official portal, and all documentation must align with the revision in effect on the solicitation issuance date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0722

This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 and part number MS21004-4, with a total quantity of 684 packing groups, each equivalent to 100 units, for a total of 68,400 individual terminals. The item is designated as a commercial item and is subject to qualification through the Qualified Products List or Qualified Manufacturers List. Technical compliance is governed by SAE AS21004F Revision F dated 12/01/2023 and SAE AS7928 Revision C dated 05/01/2019, with configuration changes requiring formal Engineering Change Proposal requests. The product must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents, and all exempt items must meet stringent containment and shock-proofing standards per NAVSEA 5100-003D. Delivery is set for 167 days after contract award, with FOB origin and inspection and acceptance points at destination. Pricing is firm fixed, with zero tolerance for quantity variance. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, including use of approved materials, methods, and marking in accordance with MIL-STD-129 and ISO/IEC 16388 barcoding standards. The item is classified as critical application and subject to covered defense information protocols. The contract specifies the DLA distribution facility in New Cumberland, Pennsylvania, as the delivery point and includes detailed transportation protocols under DLAD Proc Notes C19 and C20. The solicitation, issued by the Department of Defense’s Nuclear Reactor Program, was posted on August 5, 2026, with responses due by August 12, 2026, and the material is required for delivery no later than April 6, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

SIREN, ELECTRIC MOTO

Solicitation # SPE8E8-26-T-5035

The contract is for the procurement of eight electric sirens identified by NSN 6350-01-653-8128 under solicitation SPE8E8-26-T-5035, issued by the Department of Defense through the DLA New Cumberland Facility. The item is classified under NAICS code 335311 and requires delivery within 167 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size, and any amendments superseding prior versions. Government identification must be removed from non-accepted supplies in accordance with RQ011. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the primary point of contact is Alexis Selby at alexis.selby@dla.mil or 312-444-8487. Performance is to be delivered to New Cumberland, Pennsylvania, with a zip code of 17070-5002, and full details are accessible via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE4A5-26-T-330X

The contract pertains to the procurement of one unit of a wiring harness designated as P/N 458-59661-1 with NSN 6150-01-677-6345, issued under solicitation SPE4A5-26-T-330X by the Department of Defense through DLA. Delivery is required within 170 days to Tinker AFB, Oklahoma, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination per established military standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and palletization follows DLA’s specific packaging guidelines. The item is classified as a critical application and is subject to tailored quality requirements, including technical and quality specifications referenced from the DLA Master List. Zero-defect sampling is mandated under MIL-STD-1916 or equivalent zero-based plans unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted items. Unit of issue is each (EA), and the contract enforces strict adherence to DLA packaging, marking, and test equipment standards. The required delivery date was originally set for June 9, 2028, with a needed ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-368G

The contract is for the procurement of five cartridge fuses with NSN 5920-01-646-3582 under solicitation SPE7M5-26-T-368G, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after contract award, and responses must be submitted by August 17, 2026. The solicitation is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The alternate offeror must provide a complete data package including detailed information for both the approved and alternate parts. The place of performance is listed as FPO with zip code 96694, and the primary point of contact is Matthew Stanko, reachable via email and phone provided. The NAICS code 335931 indicates classification under Electrical Equipment and Component Manufacturing, and no set-aside type is specified. All government identification must be removed from non-accepted supplies per applicable regulations.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7LX-26-U-9315

The contract is for the procurement of a Battery Power Supply, identified by NSN 6130016095744 and part number OFM-2060-A1 manufactured by Intelligent Manufacturing Solutions, 6FQM4. This is a commercial item classified as a critical application item under an Indefinite Delivery Contract (IDC) below the Simplified Acquisition Threshold, with a one-year performance period. The estimated annual quantity is 40 units, but the government is not obligated to purchase the full amount; a guaranteed minimum of six units applies once the contract becomes binding. Delivery must be made FOB origin within 127 days of order receipt, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 00 indicating no special marking is required, and palletization must adhere to DLA’s RP001 packaging requirements. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defects approach; critical, major, and minor attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The solicitation is restricted to small businesses and prohibits the submission of used, reconditioned, remanufactured, or former government surplus items. Quotes must remain valid for a minimum of 90 days. The contractor must comply with a comprehensive set of clauses including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on covered telecommunications equipment, NIST SP 800-171 assessment requirements, and Buy American and Berry Amendment mandates with a reduced threshold of $150,000. Payment must be processed electronically through the Wide Area Workflow system, and all hazardous materials must be identified with accompanying Safety Data Sheets meeting 29 CFR 1910.1200 requirements. The contractor is required to maintain current representations in the System for Award Management and must not provide covered telecommunications equipment. All quotations must be submitted by August 20, 2026, via the DIBBS portal, with the primary point of contact being Theodore Misiolek of the DLA Land and Maritime Strategic Acq Program Directorate in

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-12SK

This contract pertains to the procurement of a cable assembly under solicitation SPE4A6-26-T-12SK, with a required quantity of 49 units and a delivery timeframe of 441 days after order. The item is governed by stringent technical and quality requirements including CMMC Level 2 certification for third-party assessment organizations, compliance with DFARS 252.225-7048 for export-controlled technical data, and adherence to ISO 9001:2015 quality standards for both manufacturers and non-manufacturers. All technical and quality provisions referenced are sourced from the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size. The cable assembly is subject to physical identification and bare item marking requirements, and all non-accepted supplies must have government identification removed. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at specified levels or AQLs. Measuring and test equipment must meet defined standards. Export-controlled technical data associated with the item is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DLA export control training, and formal authorization. The item's NSN is 0001S00000053, and performance is directed to Texarkana, TX. The contract mandates compliance with DLA packaging standards and inspection at origin, and contractors new to this item or those altering chemistry or manufacturing processes are subject to additional fat testing requirements.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-Q-1281

This contract is for a single unit of a special-purpose electrical cable assembly identified by NSN 6150-01-496-5544, with a delivery deadline of 220 days after contract award. The technical and quality requirements governing this item are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The assembly must comply with DLA packaging standards, require removal of government identification from non-accepted supplies, and be physically marked per specified identification protocols. Components within the assembly must be sourced from qualified manufacturers listed on approved Qualified Products Lists or Qualified Manufacturers Lists, and procurement must adhere to the referenced procurement note H02. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, 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. Zero non-conformances are required unless otherwise stated, and manufacturers may choose either attribute or variable inspection methods under MIL-STD-1916. 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 is applicable. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and prior authorization from DLA. The solicitation was issued on August 5, 2026, with responses due by August 20, 2026, under solicitation number SPE4A6-26-Q-1281, managed by the Department of Defense’s ASC Commodities Division, and point of contact is Marcita Robinson.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE