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JDS INTERNATIONAL INC. 15321 HERRIMAN BLVD NOBLESVILLE 46060-4214 US

UEI: SLED_59E1E61CE029398E

JDS INTERNATIONAL INC. 15321 HERRIMAN BLVD NOBLESVILLE 46060-4214 US is a federal contractor, registered under UEI SLED_59E1E61CE029398E. It has been awarded $1,569,939 across 11 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Defense Logistics Agency (dla), DLA Land And Maritime, and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_59E1E61CE029398E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Defense Logistics Agency (dla)$755.8K48.1%

DLA Land And Maritime$393.7K25.1%

$376.1K24%

DLA Aviation$44.4K2.8%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$755.8K48.1%

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$316.4K20.2%

336412 - Aircraft Engine and Engine Parts Manufacturing$238.7K15.2%

333318 - Other Commercial and Service Industry Machinery Manufacturing$143.7K9.2%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$86.4K5.5%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$28.9K1.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in JDS INTERNATIONAL INC. 15321 HERRIMAN BLVD NOBLESVILLE 46060-4214 US's top NAICS codes and agencies

Nonmetallic Hose Assembly SupplyThe contract entails the supply of twenty-four nonmetallic hose assemblies identified by NSN 4720000430902, all of which must fully comply with applicable military specifications, packaging standards, and hazardous material handling protocols. These assemblies are critical components intended for use within defense logistics and must be manufactured and packaged to meet stringent government requirements for durability, safety, and interoperability across military systems. The solicitation is categorized as a subcontract under NAICS code 332994, indicating it falls within the category of other fabricated metal product manufacturing, and is managed by the Maritime Supply Chain under the Department of Defense. The opportunity was posted on July 24, 2026, with a firm response deadline of July 29, 2026, allowing vendors five business days to submit proposals. While no specific procurement set-aside designation is provided, the contract is open to qualified subcontractors capable of fulfilling the technical and regulatory obligations. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal for registered bidders. Compliance with hazardous materials regulations is mandatory, requiring precise documentation and handling procedures throughout production, packaging, and shipping to ensure adherence to federal and DoD safety mandates.

MARITIME SUPPLY CHAIN

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DEADLINE

COTS Fluid Prep Parts Kit SupplyThe contract involves the supply of a pre-assembled commercial off-the-shelf fluid preparation parts kit, identified by part number KIT1097 and national stock number 4330016534316, specifically for use in aerospace or defense fluid system maintenance operations. The kit is intended for delivery to DLA San Joaquin, with the place of performance located in Tracy, California, at zip code 95304-5000. The solicitation is categorized as a subcontract under NAICS code 336412, which corresponds to aircraft and missile components and accessories manufacturing, indicating the technical nature and defense-oriented application of the product. The opportunity was posted on July 24, 2026, with a response deadline set for July 29, 2026, and is procured through the Maritime Supply Chain under the Department of Defense, reflecting its alignment with federal defense logistics requirements. No set-aside provisions are specified, and all responses must be submitted via the DIBBS platform through the provided UI link.

MARITIME SUPPLY CHAIN

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KNUCKLE, STEERINGThe contract SPE7L1-26-U-0461 is a small business set-aside solicitation issued by the Department of Defense’s Land Supply Chain for the procurement of six steering knuckles, NSN 2530015777441, under an indefinite delivery contract with a guaranteed minimum of one unit and a maximum contract value of $350,000. The item is supplied by Meritor Industrial Products, LLC under part number 885021053E, with delivery required within 256 days after award at FOB Origin terms, and inspection and acceptance conducted at the destination. All packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951; non-hazardous items must be commercially packaged while hazardous materials must meet TQ Requirement IP025 per FED-STD-313. Packaging and labeling must conform to MIL-STD-129, including mandatory 2D Data Matrix barcoding and correct Unit of Issue and Quantity per Unit Pack specifications, with palletization adhering to RP001 guidelines. The contract imposes stringent cybersecurity requirements mandating compliance with NIST SP 800-171 for safeguarding controlled unclassified information, along with mandatory cyber incident reporting under DFARS 252.204-7012 and a DoD assessment requirement. Prohibitions against acquiring covered telecommunications equipment from Chinese military companies and the use of hexavalent chromium are enforced, alongside obligations to inform employees of whistleblower rights and restrict mandatory arbitration agreements. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system with electronic submission of receiving reports and payment requests. The solicitation is restricted to small businesses as defined under NAICS code 336350, and offerors must validate their size status and socioeconomic certifications in SAM, though no completed representations are included in the document. All contract modifications are subject to established pricing principles and obligations under the FAR and DFARS, with no options or key personnel requirements specified.

LAND SUPPLY CHAIN

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SEAL ASSEMBLY, TURBIThe contract pertains to the procurement of seven Seal Assemblies, Turbi, each with an outside diameter of 6.23 inches and an inside diameter of 1.75 inches, constructed from 17-4PH CRES material, designed to seal the turbine end of NHA 1660010631213 on F15 aircraft. The item carries the NSN 1660002885452 and is identified by Honeywell International part number 571575-1. Delivery is required FOB Origin by September 12, 2027, with a lead time of 414 days after delivery order issuance, and the destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract mandates compliance with MIL-STD-2073-1E for packaging using Preservation Method 33 (Clean/Dry), with no preservation material, wrap material as EA, and non-standard unit containers marked for mail delivery under packaging code U. All items must be marked per MIL-STD-129 with special marking code 17 indicating a reusable container and palletized according to DLA RP001 packaging requirements. Each unit must be uniquely identified with an IUID compliant with MIL-STD-130 and DFARS 252.211-7003, and government identification must be removed from non-accepted supplies per RQ011. The supply must meet tailored higher-level contract quality requirements and adhere to CMMC Level 2 self-assessment and NIST SP 800-171 cybersecurity standards. Inspection and acceptance occur at the destination under MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is a fixed-price type per FAR 52.216-1 Alternate I and includes clauses for safeguarding covered contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and accelerated payments to small business subcontractors. Invoicing is mandatory through Wide Area WorkFlow using the Invoice and Receiving Report format, and the solicitation requires the offeror's UEI and CAGE code with representation of small business status, socioeconomic designations, and disclosure of covered defense telecommunications equipment or services. The

ASC SUPPLIER OPER OEM DIVISION

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PANEL, STRUCTURAL, AIThe contract pertains to the procurement of two structural aircraft panels identified by NSN 1560-01-196-4395, with a delivery schedule of 292 days after contract award. The solicitation, issued under number SPE4A7-26-Q-0874, requires strict compliance with multiple Department of Defense and Defense Logistics Agency requirements including Cybersecurity Maturity Model Certification Level 2 for third-party assessors, adherence to DLA packaging standards, and the handling of Covered Defense Information. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Inspection and acceptance are to occur at the origin, and any non-accepted items must have all government identification removed. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per the service customer’s direction. Technical data associated with this item is subject to export control under ITAR or EAR, restricting unauthorized disclosures to foreign persons or entities; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The contract is administered by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Brian Kurtz as the primary point of contact, and responses are due by August 7, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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GEAR ASSEMBLYThe contract covers the procurement of a gear assembly identified by NSN 1680007833788 under an indefinite-delivery contract with an estimated annual quantity of three units and a maximum contract value of $350,000. Deliveries are to be made FOB origin with zero tolerance for quantity variance, and both inspection and acceptance occur at the supplier’s location. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization in accordance with DLA’s RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The item must be free from intentional addition of mercury or mercury compounds, except for approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any mercury-containing portable devices must be shockproof with a secondary containment per NAVSEA 5100-003D. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must implement CMMC Level 2 cybersecurity self-assessment and comply with Safeguarding Covered Defense Information controls as prescribed in DFARS 252.204-7012 and associated clauses. All technical, quality, and procedural requirements are governed by the most current revisions in effect on the solicitation issue date, and any form, fit, or function changes must be reported to the government. The contract is a fixed-price, indefinite-delivery vehicle awarded through a competitive solicitation process with no binding obligation until delivery orders are issued, and invoicing must be submitted via Wide Area WorkFlow. The contractor is required to represent its small business status and socioeconomic classifications, and all materials and processes must align with federal regulations regarding hazardous substances, workforce equal opportunity, trafficking prevention, and payment obligations to small business subcontractors.

MARITIME SUPPLY CHAIN

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MOUNT, RESILIENT, WEAPONThe contract is for the procurement of 306 units of a resilient weapon system mount, identified by NSN 5342-01-353-5216 and part number 2HL527, supplied by OSHKOSH DEFENSE LLC. The item is classified as a TYPE I (CODE Z) shelf-life item with a non-extendable shelf life of 240 months, and compliance with shelf-life requirement RS001 is mandatory. Packaging must adhere to MIL-STD-2073-1E with specific packaging codes and procedures, including unit packaging as A1, intermediate containment as E5, and packaging code U. Marking is required per MIL-STD-129 with special code 32 indicating the Type I shelf-life classification, and palletization must meet DLA packaging requirements. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the full quantity must be delivered within 168 days from the award date. The contract permits no variance in quantity, and the required delivery date is June 12, 2027, with a need ship date of January 5, 2027. The delivery address is DLA Distribution Red River in Texarkana, TX, and transportation follows DLA procedural notes C19 and C20. The solicitation number is SPE7L5-26-T-4354, issued under a federal procurement with NAICS code 332994, and the procurement is managed by the Department of Defense’s Land Supplier Operations Engines office, with Bradley Evans as the primary point of contact.

LAND SUPPLIER OPNS ENGINES

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PLATE, STRUCTURAL, AIThe contract solicitation SPE4A7-26-T-579T calls for the procurement of three structural plates, NSN 1560-01-650-5406, to be delivered to Tinker Air Force Base, Oklahoma, with a 113-day delivery timeline from the solicitation issuance date. The item is governed by a comprehensive set of technical, quality, packaging, and cybersecurity requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including specifications for inspection at origin, configuration change management, export control of technical data, and minimum labeling and marking standards per MIL-STD-129. The contract mandates compliance with CMMC Level 2 Self-Assessment and requires safeguarding of Covered Defense Information under DFARS 252.204-7012, with strict limitations on access to export-controlled data restricted to contractors approved under the US/Canada Joint Certification Program and who have completed mandatory DLA training. Packaging must adhere to RP001 DLA Packaging Requirements and ASTM D3951 for non-hazardous materials, with hazardous materials subject to FED-STD-313 and TQ IP025. All shipments must be barcoded and labeled per MIL-STD-129, with FOB origin terms applying, and invoicing must be conducted exclusively through the Wide Area WorkFlow system. The solicitation applies a fixed-price contract structure with inspection and acceptance performed at the manufacturer’s facility, requiring the contractor to maintain a quality management system compliant with ISO 9001:2015 and to ensure zero non-conformances during inspections. Export control obligations under ITAR and EAR are binding, prohibiting unauthorized disclosure to foreign persons, and the contractor must comply with DFARS 252.225-7048 for controlled technical data. Additionally, the contractor must affirm representations regarding employment eligibility, trafficking in persons, hazardous materials, cybersecurity, and compliance with regulations prohibiting procurement from Communist Chinese Military Companies. The contract includes numerous FAR and DFARS clauses covering contractual changes, payment instructions, subcontracting, whistleblower rights, and prohibitions on hexavalent chromium and toxic material handling. The solicitation closes on July 29, 2026, and submissions must be made electronically via DIBBS only, with no physical proposals accepted.

ASC SUPPLIER OPER AE AND AF DIV

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CARRIAGE, HOWITZERThe contract pertains to the procurement of 22 units of a Howitzer Carriage identified by NSN 1015-00-616-7318, with a delivery timeline of 154 days after award. 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 large acquisitions or the award date for simplified acquisitions. The item is classified as a Category I munitions item requiring demilitarization, and its technical data is subject to export controls under ITAR or EAR, necessitating strict compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and prior authorization from DLA. Cybersecurity compliance mandates CMMC Level 2, either through self-assessment or certification by an accredited third-party assessor. Quality assurance includes tailored higher-level requirements, inspection and acceptance at origin, configuration change management via engineering change proposals, and adherence to Qualified Products or Manufacturers Lists where applicable. Items must be physically marked according to specified standards, and unauthorized government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and while unique item identification is not required, DFARS 252.211-7003 applies. The contract is issued under solicitation SPE7L7-26-Q-2062 by the Department of Defense’s New Cumberland facility, with Charles Duncan as the point of contact.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

GUARD, HAND, GUNThe contract calls for the supply of nine guard, hand, gun units identified by NSN 1005-00-856-2108, with delivery required within 66 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is classified as a Category I munitions item under DoD 4160.28 Volume 3, requiring demilitarization upon disposal. Export control restrictions apply due to technical data subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. companies, and mandating compliance with DFARS 252.225-7048. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and formal authorization from DLA. The contractor must adhere to DLA packaging standards, implement tailored higher-level quality requirements, manage configuration changes via engineering change proposals or variance requests, and ensure components originate from qualified products or manufacturers listed per procurement note H02. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. Cybersecurity compliance requires a CMMC Level 2 self-assessment or certification by a C3PAO. Item Unique Identification is waived per the service customer’s request, in accordance with DFARS 252.211-7003. The solicitation was issued on July 24, 2026, with responses due by August 3, 2026, and performance is directed to New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LEG, MACHINE GUN BIPThe contract specifies the procurement of one unit of a left-hand machine gun bipod leg, identified by NSN 1005-00-608-5020, with a delivery deadline of 155 days after contract award. Manufacturing must utilize a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains. The item is classified as a Category I munitions part under DoD directives, necessitating demilitarization procedures upon disposal. It is subject to stringent quality controls including tailored higher-level contract requirements, configuration change management through engineering change proposals, inspection and acceptance at origin, and mandatory qualification of components via Qualified Products Lists or Qualified Manufacturers Lists. Technical data associated with the item is controlled under ITAR or EAR regulations, restricting disclosure to foreign persons and requiring compliance with DFARS 252.225-7048; only contractors with approved U.S./Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access controlled data. Packaging must meet DLA standards, government identification must be removed from non-accepted items, and solicitation compliance is governed by the version of the DLA Master List of Technical and Quality Requirements in effect on the relevant date. The solicitation number is SPE7L7-26-Q-2059, with a response deadline of August 3, 2026, and primary point of contact is Charles Duncan at the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

SPOOL, AIR INLET, TESThe contract specifies the procurement of a SPOOL, AIR INLET, TES with NSN 4920000633518 under solicitation SPE4A5-26-T-292C, requiring delivery of nine units within 64 days after order, FOB origin, to the DLA Distribution Center in Tracy, California. The component must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and preservation must follow MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking conforming to MIL-STD-129 and no special marking applied. Mercury or mercury compounds are strictly prohibited in the product, preservation, packaging, and marking processes, with limited exceptions for functional uses in specified equipment under NAVSEA guidelines. The item must be shipped in unit containers E5 with intermediate containers E5 and palletized according to DLA standards. The contractor is required to perform a CMMC Level 2 Self-Assessment and comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, as well as NIST SP 800-171 assessment requirements under DFARS 252.240-7997. Security-related clauses mandate protections for government information, prohibition of covered telecommunications equipment, whistleblower rights, and limitations on arbitration agreements. Inspection and acceptance occur at the destination, with electronic invoicing required through Wide Area WorkFlow. All offerors must possess a Unique Entity ID and provide CAGE codes where applicable, and must certify their size status and socioeconomic classifications, particularly if bidding as a joint venture. The solicitation mandates electronic submission via the DLA Internet Bid Board System by July 24, 2026, though pricing details are not disclosed in the solicitation. Contract administration details including payment office, COR/COTR, and accounting codes will be confirmed upon award, and the contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking prevention, employment eligibility, sustainable products, and unenforceable obligations, with deviations applied to several provisions

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RIB, STIFFENER, AIRCRAFTThe contract pertains to the procurement of one aircraft rib and stiffener, identified by NSN 1560-01-579-8147, to be delivered to Tinker Air Force Base, Oklahoma, with a required delivery window of five days after receipt of order. The solicitation number is SPE4A7-26-T-576Y, with a response deadline of July 29, 2026, and it falls under NAICS code 336413 for aerospace product and parts manufacturing. The contract imposes stringent technical and quality compliance mandates derived from the DLA Master List of Technical and Quality Requirements, including RQ009 for inspection and acceptance at origin, RQ017 for physical item marking, RP001 for DLA packaging standards, and RQ032 for export control of technical data subject to ITAR or EAR regulations. Contractors must possess approved U.S./Canada Joint Certification Program status, complete mandatory DOD export control training, and pass DLA approval to access controlled technical data. The item is not subject to Item Unique Identification per DFARS 252.211-7003(c)(1)(i), but compliance with MIL-STD-129 for marking and packaging, ASTM D3951 for non-hazardous material packaging, and IP025 for hazardous materials is mandatory. Quality assurance relies on MIL-STD-1916 or ASQ Z1.4 sampling standards with zero non-conformances expected unless authorized, and manufacturing must conform to ASME Y14.31 for dimensional accuracy. Cybersecurity requirements mandate CMMC Level 2 certification, while DFARS 252.240-7997 enforces NIST SP 800-171 compliance. The contractor must also adhere to FAR and DFARS clauses covering employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and whistleblower protections. Invoicing must occur through WAWF, and all shipments must comply with FOB Origin terms, transferring title and risk upon shipment from the contractor’s facility. Payment will be processed via DoDAAC and TAS codes assigned at award, and no pricing data is available in the solicitation, indicating an automated award is expected on a Lowest Price Technically Acceptable basis. The contract further requires adherence to DFARS clauses mandating the use of U.S.-flag vessels for

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SKIN, AIRCRAFTThe contract pertains to the supply of one aircraft skin identified by NSN 1560-01-608-5849, with a delivery deadline of 792 days from award. It mandates strict adherence to current engineering drawings, ensuring that any dimensional discrepancies between the tooling and the drawing are immediately reported to the contracting officer for engineering resolution. The contractor must comply with ISO 9001:2015 quality requirements regardless of manufacturing status and maintain CMMC Level 2 certification as a certified third-party assessment organization, demonstrating robust cybersecurity practices. Physical identification and bare item marking requirements must be fully satisfied, and any contractor-controlled tooling used must produce parts that precisely align with approved specifications. The solicitation, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, was posted on July 24, 2026, with responses due by August 7, 2026, and is managed by Michael Kershaw, the primary point of contact reachable via phone and email.

ASC SUPPLIER OPER AE AND AF DIV

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VALVE, REGULATING, FLThis contract is for the procurement of five fluid pressure regulating valves with 1-1/2 inch connections, each capable of handling a maximum inlet pressure of 150 PSI and providing an adjustable outlet pressure range between 70 and 150 PSI. The item is identified by NSN 4820-01-205-5209 and is being sourced under solicitation SPE7MC-26-T-2057, with a response deadline of July 29, 2026. Production may involve casting or forging processes requiring specialized tooling, which the government may not possess; vendors are directed to submit a Casting and Forging Assistance Request if support is needed for materials, tooling, or manufacturing methods. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Government identification must be removed from any supplies that are not accepted. Delivery is required within 20 days after award, and the contracting office is the Defense Logistics Agency under the Department of Defense, with Erik Geer as the primary point of contact for inquiries.

Defense Logistics Agency

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CONVERTER, SIGNAL DAThe contract solicitation SPE4A7-26-T-578S is for the procurement of two units of a Converter, Signal Data, identified by NSN 5895124060286 and part number 125773 from GOLDHOFER AIRPORT TECHNOLOGY GMBH, with a delivery schedule of 184 days after contract award, targeting a need ship date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special shelf-life marking code 32 indicating a Type I (CODE Z) non-extendable shelf life of 240 months. Packaging must adhere to DLA’s RP001 requirements for palletization, with unit packaging coded as U, controlled drying preservation method 41, and intermediate and unit containers specified as E5. All items must be properly labeled, barcoded, and declared for hazardous materials in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001, alongside submission of required MSDS documents. The contract incorporates numerous FAR and DFARS clauses, including equal opportunity, combating human trafficking, employment eligibility verification, cybersecurity safeguards, data protection, and subcontractor payment acceleration, with the primary inspection and acceptance clause being FAR 52.246-2. Payment must be processed electronically via Wide Area WorkFlow (WAWF) using required documentation such as invoices and receiving reports. The solicitation mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and all offerors must provide valid Unique Entity Identifiers and CAGE codes, with representations regarding small business status, socioeconomic programs, and prohibited telecommunications equipment. The contract type is not explicitly stated but is presumed to be firm-fixed-price based on the structure and clauses cited. No pricing data is populated in the CLIN, and final payment terms, accounting codes, and contract administration contacts are to be determined upon award.

ASC SUPPLIER OPER AE AND AF DIV

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HOUSING, CAPACITORThe contract pertains to the procurement of 18 units of Housing, Capacitor, identified by NSN 1680-00-494-7181 and part number 5050122, under solicitation SPE4A7-26-T-576N, with a total contract value of $324.00. Deliveries are required to be FOB Origin and must reach the destination at DLA Distribution San Diego, located at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, within 257 days of the need ship date of July 12, 2026, with an original required delivery date of July 11, 2027. Inspection and acceptance occur at the destination, and zero tolerance for non-conformances is mandated unless otherwise specified. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; MIL-STD-105/ASQ Z1.4 may determine sample size but acceptance requires no defects. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor defects, corresponding to AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes considered major. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede it, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. All items and packaging must be marked and labeled in strict accordance with MIL-STD-129, including bar-coding and data matrix requirements, and direct bare item marking is required per RQ017. The contract enforces adherence to multiple cybersecurity and compliance clauses, including NIST SP 800-171 DOD Assessment Requirements and Basic Safeguarding of Contractor Information Systems, necessitating CMMC Level 2 self-assessment. Contractors must comply with trafficking, employment verification, hazardous materials handling, export controls, and prohibition of hexavalent chromium as outlined in applicable DFARS clauses. Payment must be submitted electronically via WAWF, and all offerors must hold a valid UEI and CAGE code, while small business representations and socioeconomic status claims must be accurate and verified through

ASC SUPPLIER OPER AE AND AF DIV

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BRACKET AND SUPPORTThis contract mandates the procurement of a bracket and support item with National Stock Number 1610008870386, manufactured to the technical specifications outlined in TDP Rev C Gen 3 in accordance with Basic Drawing Nr 1X4F3 AMSCBDOC dated 03/07/2007, and must conform to the standard SPE4A6-26-T-05VX. The item is source-controlled and requires that only vendors with access to the limited rights data or direct traceability to approved sources submit quotes, with a Source Approval Request mandatory for any new suppliers. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, superseding all other standards, and include Cybersecurity Maturity Model Certification Level 2 self-assessment, removal of government identification from non-accepted supplies, physical identification and bare item marking, and compliance with measuring and test equipment standards. The item is classified as a critical application with a non-extendable shelf life of 60 months per RS001 for Type I CODE S items. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with verification levels set at VII for critical attributes (AQL 0.1), IV for major (AQL 1.0), and II for minor (AQL 4.0); unspecified attributes are deemed major. Zero non-conformances are required in sample lots if MIL-STD-105/ASQ Z1.4 is used. The manufacturer’s quality system must meet SAE AS9003 or ISO 9001 tailored to AS9003. Packaging must comply with ASTM D3951, but DLA requirements take precedence, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001. The unit of issue is EA, quantity is 12, and the unit price is $12.00, with delivery required FOB Origin to DLA Distribution Jacksonville at Bldg 175 Swan Road, Jacksonville, FL 32212-0103 within 171 days after order award, with a need ship date of January 10, 2027. Inspection and acceptance occur at destination under FAR 52.246-2, and

ASC COMMODITIES DIVISION

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DEADLINE