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DAIICHI JITSUGYO CO.,LTD.

UEI: LAX1XB5H2NX7CAGE: J6714

DAIICHI JITSUGYO CO.,LTD. is a federal contractor, registered under UEI LAX1XB5H2NX7 and CAGE code J6714. It has been awarded $9,854,629 across 19 federal contracts. Primary work spans Aircraft Manufacturing, Heavy Duty Truck Manufacturing, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

LAX1XB5H2NX7

CAGE Code

J6714

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

DAIICHI JITSUGYO CO., LTD. specializes in the maintenance, repair, and logistical support of heavy-duty military vehicle systems, with deep expertise in engine overhauls, tire replacement, and critical component servicing for specialized firefighting and tactical truck platforms. Their technical cap...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 (dod)$6.0M60.9%

Department Of Defense$3.9M39.1%

Awards by NAICS

336411 - Aircraft Manufacturing$6.0M60.9%

336120 - Heavy Duty Truck Manufacturing$3.8M38.8%

Others - Other NAICS codes (2 codes, <0.5% each)$30.2K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAIICHI JITSUGYO CO.,LTD.'s top NAICS codes and agencies

LIGHT SET, GENERAL I

Solicitation # SPE8E7-26-T-3512

This contract, identified as SPE8E7-26-T-3512, is a total small business set-aside for the procurement of 62 units of LIGHT SET, GENERAL ILLUMINATION with NSN 6230-01-596-4722 and part number 31-ISL-BB, at a unit price of $62.00, totaling $3,844.00. Delivery is required FOB origin within 117 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA’s packaging requirements RP001 and MIL-STD-129 for labeling and marking, with commercial packaging compliant to ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 governs. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each, with quantity per unit pack specified as 001, and palletization must follow DLA guidelines. The contract mandates delivery to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with parcel post and freight shipping addresses identical. Transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 17, 2027, but a need ship date of August 6, 2026, indicates an earlier anticipated shipment timeline. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under a Small Business Administration set-aside for NAICS code 336411. Primary point of contact is Kelly Mitchell, reachable via email and phone, and all contractual obligations must align with the applicable revision of the DLA Master List as of the solicitation issue date. The contract is issued under the DoD’s authorized unit of issue framework and includes provisions for the removal of government identification from non-accepted supplies, with covered defense information potentially applying.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-26-T-368C

This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

LIGHT, HEAD, GENERAL

Solicitation # SPE8E7-26-T-3507

The contract specifies the procurement of 289 units of a headlight assembly designated by part number YUKON HL and NSN 6230015774782 under solicitation SPE8E7-26-T-3507, issued by the Defense Logistics Agency District San Joaquin. Delivery is required in 54 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with DLA’s master technical and quality requirements, prioritizing those referenced by R or I numbers over ASTM D3951, and all items must be labeled and marked according to MIL-STD-129. Non-hazardous materials must be commercially packaged per SPE8E7-26-T-3507, while hazardous items must meet FED-STD-313 and TQ requirement IP025. Palletization follows RP001 packaging standards, and the unit of issue is each. The delivery address for both freight and parcel post is the same DLA receiving warehouse in Tracy, CA. The original required delivery date is October 27, 2026, with a need ship date of October 11, 2026. The contract references specific transportation procedures and designates Kelly Mitchell as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Unmanned Carrier-Based Aircraft Solutions Request for Information (RFI)

Solicitation # PAEA-UnmannedStratSS

The Naval Air Systems Command is seeking industry input through a Sources Sought notice for next-generation unmanned carrier-based aircraft to support the Naval Aviation Enterprise’s Air Wing of the Future strategy, aligned with the Golden Fleet initiative. The focus is on identifying capable industrial partners who can design, develop, prototype, manufacture, and field autonomous platforms optimized for deployment from Ford-class and Nimitz-class nuclear aircraft carriers. The desired solutions may include single-role, multi-role, or modular systems that integrate with existing Family of Systems such as the MQ-25A and Collaborative Combat Aircraft, with an emphasis on operational effectiveness, autonomy, and carrier compatibility. The government aims to use the information gathered to shape future requirements, investment priorities, and acquisition pathways for unmanned aviation capabilities. Responses must be submitted electronically by 5:00 PM EST on August 13, 2026, to the designated Navy mailbox with a copy to Contract Specialist Samantha Moore. Submissions are limited to ten pages using Times New Roman 12-point font and single spacing, with optional accompanying PowerPoint presentations not exceeding twenty slides and no video content. All information must remain unclassified. The solicitation, identified as PAEA-UnmannedStratSS, was posted on July 14, 2026, and is issued under NAICS code 336411. No set-aside provisions apply, and responses are welcome from all qualified industry entities. Point of contact for inquiries includes Samantha Moore and Jacob Leighton, with the office located at Naval Air Station Patuxent River, Maryland.

Naval Air Systems Command

POSTED

about 12 hours ago

DEADLINE

Solicitation # FA282326Q0062

This acquisition is a total small business set-aside under NAICS code 336411 with a 1,500-employee size standard, exclusively open to certified small business concerns. The Air Force Test Center at Eglin AFB, Florida, is seeking Drone Targets including 10 drones, two ground control stations with Mission Planner© software, two paired hand controllers, one launch interface, and two days of flight training conducted at the contractor’s facility, all aligned with the Technical Requirement Document dated 06 July 2026. The drones must feature gasoline propulsion with an electrical option, a Shahed-type flying wing airframe preferred, an Orange Cube Autopilot, RFD-900 radio, 2-hour flight time batteries (10 per tail), a charging system, and must undergo flight testing prior to delivery. The ground control stations require antennas/masts supporting a 15 km range. All items must be delivered within 45 calendar days after award receipt, with FOB Destination shipping terms, and must comply with UID requirements per MIL-STD-130 and MIL-STD-129, using two-dimensional data matrix symbology compliant with ISO/IEC 16022 and verified using automatic identification technology. Offers must be in English, denominated in U.S. dollars, and submitted via email to Kristina Brannon by 12:00 PM CDT on 12 August 2026. Questions must be submitted by 12:00 PM CDT on 7 August 2026, with responses posted weekly. The award will be made on a lowest price technically acceptable basis, evaluating technical acceptability as a pass/fail criterion based on compliance with the technical document and SPRS performance ratings, which must be Blue, Purple, Green, White, Black, or Green (Scorable Data Pending). Offerors must be registered in SAM with an active UEI and CAGE code, and registered in WAWF to receive electronic payments. Pricing must be firm for 60 days from the offer deadline, and no advanced payments will be made. The contract type is a firm-fixed priced purchase order under FAR Part 12, with deviations from Parts 12, 19, and 25 implemented under Department of War-issued Class Deviations. Compliance with DFARS clauses on unique item identification, prohibited telecommunications equipment, combating trafficking in persons, and Buy American provisions is required

FA2823 Aftc Pzio

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12QJ

The contract pertains to the procurement of a covered access item identified by NSN 5340-01-118-1950 and part number 70400-21621-045, with a quantity of six units, under solicitation SPE4A6-26-T-12QJ. The item must comply with mandatory cybersecurity requirements under CMMC Level 2 Self-Assessment and adhere to detailed technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including physical identification, supply chain traceability documentation retention per DLAD Procurement Note C03, and packaging standards per MIL-STD-129 and ASTM D3951 if non-hazardous, with prioritized precedence given to DLA requirements. Item Unique Identification is not required per customer request, and sampling must follow Sikorsky Corporation’s approved alternate plan QAP 1201, consistent with ASQ H1331 or MIL-STD-1916. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination, and the item must be packaged and palletized strictly per DLA packaging requirements RP001. The delivery window is 171 days from the award date, with an original required delivery date of April 24, 2027, and a needed ship date of January 31, 2027. The item must be shipped to DLA Distribution San Diego at the specified FOB address, with transportation governed by DLAD Procurement Notes C19 and C20. The contract falls under NAICS code 336411 and is issued by the Department of Defense’s ASC Commodities Division, with primary point of contact Tammy Ballard.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-8870

The contract solicitation SPE7LX-26-U-8870 seeks the supply of 34 gaskets identified by NSN 5330-01-459-0974 and part number 6K404 under a Total Small Business Set-Aside, with NAICS code 336411 and a contract value ceiling of $350,000. Delivery is required within 97 days after award, with FOB Origin terms and destination inspection and acceptance governed by FAR 52.246-2. The item is classified as a commercial item and must be asbestos-free, with any alternative materials requiring prior approval under Clause L30 and Provision 4. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, in compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Identification of the item must adhere to MIL-STD-130N, including Unique Item Identification with Data Matrix barcodes. The contract mandates compliance with CMMC Level 2 for cybersecurity, safeguarding covered defense information under DFARS 252.204-7012, and prohibits acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. Contractors must submit electronic invoices via WAWF and provide a Certificate of Conformance prior to shipment. The requirement for a DLA Packaging Compliance Statement and the removal of government identification from non-accepted supplies further govern handling and documentation. The solicitation applies revisions from the DLA Master List of Technical and Quality Requirements, with technical compliance being essential for award under a Lowest Price Technically Acceptable methodology. All offerors must certify socioeconomic status as a small business and declare any joint ventures, providing UEI and CAGE codes where applicable. Provisions for employment eligibility, combating human trafficking, equal opportunity for workers with disabilities, and whistleblower protections are incorporated, along with restrictions on compensation of former DoD officials and compliance with hazardous material handling standards under DFARS 252.223-7006 and 252.223-7001. No attachments are listed, and detailed delivery locations or pricing are subject to the Schedule.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ADAPTER, TAIL ROTOR

Solicitation # SPE4A5-26-T-330C

The contract is for the procurement of an Adapter, Tail Rotor with NSN 1615-00-125-4120 and part number 206-040-328-003 from Bell Textron Inc, requiring eight units to be delivered within five days FOB origin. Manufacturing may involve casting or forging, and the government does not necessarily possess the required tooling, necessitating vendors to seek assistance through DLA’s Casting and Forging Assistance Request portal if needed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date or award date controlling based on acquisition size. The item is classified as a critical application, and cybersecurity compliance requires a CMMC Level 2 Self-Assessment. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Unit identification is not mandated per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Inspection and acceptance occur at origin, with sampling following MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances for acceptance unless otherwise specified. Attributes are assigned verification levels or AQLs as critical, major, or minor, with unspecified features treated as major. Palletization adheres to DLA packaging standards. The delivery destination is in Bogotá, Colombia, with Freight Forwarder Forward Systems Group handling logistics, and the contract is under solicitation SPE4A5-26-T-330C with a response deadline of August 12, 2026, and an original required delivery date of October 31, 2024.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9253

The contract is for the procurement of 2,356 gaskets identified by NSN 5330-01-472-4538 under an indefinite-delivery contract (IDC) with a maximum value of $350,000, issued as solicitation SPE7LX-26-U-9253 by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required 116 days after order placement (ADO), with FOB Destination as the shipping term, and acceptance occurs at the final delivery point. Items must comply with military packaging standards MIL-STD-2073-1E and MIL-DTL-117 Type II, Class C, Style 1, specifically requiring medium duty, waterproof, greaseproof, opaque packaging for UV-sensitive items in Federal Supply Classes 5330/5331, applicable to direct vendor delivery, foreign military sales, and stock shipments. All hardware must conform to the current revision of the applicable military or consensus standard, and asbestos is strictly prohibited. Packaging, marking, and barcoding must adhere to MIL-STD-129, including GS1 DataBar and Code 128 formats, with no special marking codes required. Hazardous materials must comply with 29 CFR 1910.1200, with labels submitted for approval prior to award, and any radioactive materials exceeding specified activity levels must be clearly labeled per MIL-STD-129. Mercury and ozone-depleting chemicals are prohibited except for limited approved uses, and configuration changes must follow SAE AS1895F and SAE AS1895/7J. Safety Data Sheets must be provided before award, and any material changes require immediate notification. The contract incorporates cybersecurity requirements via NIST SP 800-171 DOD Assessment and Safeguarding Covered Defense Information (252.204-7012), with deviation 2026-00038 applying to multiple clauses including those on combating trafficking, employment eligibility verification, sustainable products, and hazardous material identification. All offerors must provide a Unique Entity Identifier and CAGE code, declare small business status if applicable, and affirm compliance with workforce and ethical standards through mandatory representations. Performance is governed by FAR and DFARS clauses, including destination inspection under FAR 52.246-2, accelerated payments to small business subcontractors, and

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SCREW, EXTERNALLY RELIE

Solicitation # SPE4A6-26-T-11ZH

The contract specifies the procurement of 94 screws with an externally relieved body, identified by NSN 5305-01-296-2846, under solicitation SPE4A6-26-T-11ZH, with a delivery deadline of 171 days from order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with the revision in effect at the solicitation issue date for simplified acquisitions. Packaging must adhere to DLA packaging standards, and non-accepted supplies must have government identification removed prior to return. Sampling and inspection procedures follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise stated. The item includes technical data subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of DOD export-controlled data training, and approval by DLA to handle such data. The contract is issued by the Defense Logistics Agency’s ASC Commodities Division, with performance located in New Cumberland, PA, and all technical requirements are accessible through the DLA eProcurement portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FLANGE ASSEMBLY, BRA

Solicitation # SPE4A7-26-T-616Q

The contract pertains to the procurement of a flange assembly for brake systems, identified by part number 4740228 and NSN 1615-01-202-7126, with a quantity of 41 units to be delivered FOB origin within 131 days of contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with configuration control, inspection, and acceptance procedures strictly defined, including adherence to RQ009 for origin inspection and RQ011 for removal of government identification from non-accepted items. Quality assurance follows non-tailored ISO 9001:2015 standards, and sampling must conform to MIL-STD-1916 or equivalent zero-based plans, with unspecified attributes treated as major and acceptance criteria requiring zero non-conformances unless otherwise stipulated. The item is designated a critical application component, and cybersecurity compliance mandates a CMMC Level 2 self-assessment. Packaging must comply with MIL-STD-2073-1E and DLA packaging directives, including marking per MIL-STD-129 and palletization per RP001. Technical data is proprietary and insufficient for competitive procurement, with no approved technical data package currently available. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 22, 2026, and an original delivery deadline of February 24, 2027. The unit price is $41.00 per unit, totaling $1,681.00, and the contract is administered under solicitation SPE4A7-26-T-616Q by the Department of Defense, with Amber Wells as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-913H

The contract pertains to the procurement of a single gasket with National Stock Number 5330-12-322-7856 and part number 5550740780, to be delivered in one unit under solicitation SPE7L1-26-T-913H. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, particularly due to its use in Federal Supply Classes 5330/5331. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods including dry preservation and cushioning material JB, and markings must comply with MIL-STD-129, including the special shelf-life code 32. The gasket is explicitly exempt from asbestos under FED-STD-313, and multiple manufacturer part numbers are acceptable as listed. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery window is twenty days from the award date, with an original required delivery date of July 31, 2026, and shipping must be by the fastest traceable means, excluding parcel post, to the designated FPO address via Vessel Shipment RDD 777. The contract incorporates all referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or amendment date. Government use identifiers and shipping codes are provided for logistics tracking, and the primary point of contact is Kristina Derry at DLA Land and Maritime.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-278H

The contract solicitation SPE7M4-26-T-278H seeks the procurement of nine metallic tubes (NSN 4710-01-174-5386) under simplified acquisition procedures with a delivery deadline of February 6, 2027, and a 168-day ADO performance period. The items must be delivered FOB Origin to the specified location in Albany, Georgia, and are subject to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersedes all other referenced specifications. Packaging and labeling must fully comply with MIL-STD-129 for marking, including NSN, unit of issue, and quantity per unit pack, while adhering to DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 unless overridden by DLA standards. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized. Technical data associated with the item is classified as export-controlled under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and contractors must be approved by DLA to access such data through the US/Canada Joint Certification Program and completion of required export control training. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring full implementation of NIST SP 800-171 safeguards for Covered Defense Information and reporting of any cyber incidents within 72 hours. The contract includes mandatory clauses for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors. All invoicing must be submitted electronically through Wide Area WorkFlow, and payment processing is managed via the Local Processing Office using DoDAAC routing codes. Offerors must represent their small business size status and socioeconomic certifications in SAM.gov and provide Unique Entity Identifiers and CAGE codes if involved in covered defense telecommunications. The solicitation is open to full and open competition with no set-aside designation, and award is expected to be based on price competitiveness combined with technical compliance, though the precise evaluation methodology is not disclosed.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BRACKET ASSEMBLY, MICROPHONE, OXYGEN MASK

Solicitation # SPE4A7-26-R-0713

The contract is for a Bracket Assembly, Microphone, Oxygen Mask with NSN 1660-011138365 and WSIC F, procured by DLA Aviation under solicitation SPE4A726R0713. It will be awarded as an indefinite quantity contract with a five-year base period and no options, targeting an annual quantity of 5,404 units, with minimum and maximum delivery order quantities of 1,056 and 5,404 units respectively. First Article Testing is mandatory, and the delivery timeline includes 150 days to submit test samples, 150 days for government evaluation and notification, followed by 195 days for production delivery, totaling 495 days. Inspection and acceptance occur at origin, with FOB origin terms. This is a DLA direct procurement and is not designated as a critical safety item. The solicitation is issued as a 100% small business set-aside, and awards will be based on equal weighting of price, past performance, and delivery, with final decisions possibly incorporating SPRS and other evaluation factors as detailed in the solicitation. Offers must be submitted in writing. The solicitation will be publicly posted on the DLA Internet Bid Board System (DIBBS) on or around August 4, 2026, with no paper copies available. Interested parties must access the full solicitation in PDF format via DIBBS, requiring Adobe Acrobat Reader. The response deadline for submissions is September 3, 2026. The point of contact is Thuy Ho at Thuy.Ho@dla.mil, with the issuing office located in Richmond, Virginia. The NAICS code is 336411, reflecting classification under Aircraft and Parts Manufacturing, and the contracting activity falls under the Department of Defense’s DLA Aviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TURBINE WHEEL, AIRCR

Solicitation # SPE4A5-26-T-321G

The contract is for the procurement of 30 turbine wheels for aircraft applications, identified by part number 205424 and NSN 1660-00-594-7233, sourced from Honeywell International Inc. The item is classified as a commercial item and is designated as a critical application component, requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other specifications. Compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization is mandatory, with all packaging subject to DLA’s overarching requirements. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or equivalent zero-based plans, with attribute verification levels assigned per critical, major, and minor characteristics. Delivery is scheduled for 739 days after award, with FOB origin shipment terms and inspection and acceptance occurring at destination. The unit of issue is each, with no variance permitted in quantity. The delivery address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and the need ship date is August 21, 2028, with an original required delivery date of November 1, 2028. Cybersecurity requirements include CMMC Level 2 self-assessment, and the contractor must comply with all applicable defense information handling standards. The item is not required to carry Unique Identification under DFARS 252.211-7003, as specified by the service customer. The contract was issued under solicitation SPE4A5-26-T-321G, with a response deadline of August 12, 2026, and is managed by the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-326T

This contract specifies the procurement of a metallic disc valve, identified by part number 2284W225 and NSN 1660997394942, with a quantity of 14 units. The item is subject to technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must comply with sampling protocols per MIL-STD-1916 or ASQ H1331, Table 1, using zero non-conformances unless otherwise stipulated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are treated as major. The supplier must adhere to DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization must follow DLA packaging requirements and be grouped in lots of 200 per intermediate container. The valve is to be delivered FOB origin within 171 days to Tinker AFB, Oklahoma, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Cybersecurity requirements include CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. Unit of issue is each, and the contract includes transportation directives referencing DLAD procedural notes C19 and C20. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under NAICS code 336411, managed by the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12QX

This contract, issued under solicitation number SPE4A6-26-T-12QX by the Department of Defense’s ASC Commodities Division, pertains to the procurement of 72 units of a support component identified by NSN 1615-01-099-2350, with a unit of issue as each and a total contract value based on a unit price of $72.00. Delivery is required within 171 days from the award date, with FOB origin terms, inspection and acceptance occurring at the destination warehouse in Tracy, California. Packaging must comply with ASTM D3951, but is superseded by higher-priority DLA Master List technical and quality requirements, including mandatory adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization standards. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03 (August 2016), while government identification must be removed from non-accepted items under RQ011. The contractor is required to meet CMMC Level 2 self-assessment standards for cybersecurity and employ an approved alternate sampling plan per SIKORSKY CORPORATION’s QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Physical identification of the item is required under RQ017, and measuring and test equipment must comply with RT001 specifications. Item Unique Identification is waived per customer request. The delivery address is the DLA Distribution San Joaquin facility, and transportation logistics must align with DLAD Procurement Notes C19 and C20. The original required delivery date is September 19, 2027, with a needed ship date of January 31, 2027.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-911M

The contract pertains to a single gasket item identified by NSN 5330-01-313-3578, with a required delivery within 20 days of award, and is classified as a commercial item including commercial of a type. It is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect on the solicitation issue date. The gasket must be packaged in a medium duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, and this packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The item must be free of asbestos, and any alternative materials require approval per Clause L30 and Provision 4 conditions. The contractor must be CMMC Level 2 certified through a qualified third-party assessment organization, and all items must comply with MIL-STD-130N for identification marking of U.S. military property. Government identification must be removed from non-accepted supplies, and covered defense information handling is required. The solicitation, issued under SPE7L1-26-T-911M, has a response deadline of August 17, 2026, and performance is to occur in Huntsville, Alabama, with Kristina Derry listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE