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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WIRING HARNESS, BRAN

Active
SPE4A5-26-T-326BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement of a wiring harness identified as P/N 901-076-712-113 with NSN 6150-01-662-4946, supplied by Bell Textron Inc, under solicitation SPE4A5-26-T-326B. Five units are required with strict delivery terms: delivery must occur within 171 days from award, shipped FOB origin with no quantity variance permitted, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special markings required. The item is designated as a critical application item and must meet tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, including removal of government identification from non-accepted supplies. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with attributes assigned verification levels or AQLs as defined. The contract incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and requires compliance with CMMC Level 2 Self-Assessment for cybersecurity. Item Unique Identification is not mandated per customer request under DFARS 252.211-7003(c)(1)(i). Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with the original required delivery date set for April 26, 2029, though a need ship date of January 31, 2027, indicates urgency. Transportation and freight details follow DLAD procedural notes C19 and C20. The contract specifies the unit of issue as each (EA), and all documentation must adhere to the version of the DLA Master List in effect on the solicitation issue date. Point of contact for the contract is Kay Bates of the Department of Defense’s ASC Supplier Oper OEM Division, with responses due by August 12, 2026.

General Info

Five wiring harnesses requested from approved source, due in 171 days, quote deadline August 12, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-326B.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Kay Bates
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WIRING HARNESS,BRAN
WIRING HARNESS,BRAN
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 901-076-712-113
SPE4A5-26-T-326B
SECTION B
PR: 7017740845 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017740845 0001 EA 5.000
NSN/MATERIAL:6150016624946
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/31/2027 Original Required Delivery Date:04/26/2029
SPE4A5-26-T-326B
SECTION B
PR: 7017740845 PRLI: 0001 CONT’D

SPE4A5-26-T-326B NSN/Part Number: 6150-01-662-4946 Quantity: 5 EA Purchase Request: 7017740845QTY: 5 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A6-26-T-12HY
The contract pertains to the procurement of five branched wiring harnesses identified by NSN 0001S00000053 under solicitation SPE4A6-26-T-12HY, with a delivery deadline of 381 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on contract size. The item is subject to stringent quality standards including ISO 9001:2015, physical marking requirements, and inspection and acceptance at origin. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stipulated, with attribute classifications assigned specific verification levels or AQLs. The contractor must be certified at Cybersecurity Maturity Model Certification Level 2 by an accredited third-party assessor and adhere to DLA packaging standards. Export control restrictions apply as the technical data is subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and only contractors with approved JCP certification, completed DOD export training, and DLA authorization may access the data. The place of performance is New Cumberland, PA, with primary point of contact Victoria Burcham, and the contract falls under NAICS code 335311 for electrical equipment manufacturing.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
ALARM, AUDIBLE-VISUA
Solicitation # SPE4A6-26-T-11ZU
The contract pertains to the procurement of an audible-visual alarm system identified by NSN 6350-01-528-5837 and part number N1546, with a quantity of 11 units to be delivered FOB origin within 171 days of contract award. All packaging must conform to MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, while marking must adhere to MIL-STD-129 with no special marking required. The item is subject to DLA’s master list of technical and quality requirements, which incorporates sampling standards such as MIL-STD-1916 or ASQ H1331, mandating zero nonconformances in sampling unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II, or with AQLs of 0.1, 1.0, and 4.0 respectively. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with freight and parcel post addresses aligned. The contract enforces strict quantity adherence with zero variance tolerance and specifies inspection and acceptance occurring at destination. The solicitation, issued under SPE4A6-26-T-11ZU, was posted on August 4, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 335311. The point of contact is Ernest Penrose of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-26-T-12EH
This contract pertains to the procurement of LEAD, ELECTRICAL, identified by NSN 6150017023231 and part number M83413/8-G016BC, with a total quantity of 215 units delivered under solicitation SPE4A6-26-T-12EH. The item must comply with technical and quality requirements referenced in the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, TABLE 1, with zero non-conformances mandated unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the required delivery window is 158 days from the order, with an original deadline of June 23, 2027. Packaging must adhere to DLA’s procurement guidelines, with unit containment designated as E5 and palletization governed by RP001. The consignee is DLA Distribution at the New Cumberland, PA facility, and transportation instructions reference DLAD Proc Notes C19 and C20. The contract specifies a unit price of $215.00, with no variance permitted in quantity, and the supplier must meet the need ship date of August 4, 2026. The NAICS code is 335311, and the contracting officer is Ashley Sheppard of the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-T-248K
The contract is for the procurement of a transformer, power, identified by NSN 5950000818787 and part number 9100-0342 from Keysight Technologies Inc, with a quantity of 30 units, each priced at $30.00, totaling $900.00. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must meet MIL-STD-129 labeling standards, and if the item is classified as hazardous under FED-STD-313, it must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item is to be palletized according to RP001 standards, and the Unit of Issue is EA with a Quantity per Unit Pack of 001. Shipping instructions direct delivery to the Distribution Management Office at Camp Kinser, Japan, with the marked-for address identical to the shipping address. Transportation guidelines reference DLAD Proc Note C19 for general freight and C20 for first destination. The original required delivery date is July 31, 2026, and the contract is issued under solicitation SPE7M1-26-T-248K, with the NAICS code 335311 and managed by the Department of Defense’s Maritime Supply Chain. The point of contact is Ryan Snyder, with email and phone details provided for inquiries.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A6-26-T-12FM
The contract is for a branched wiring harness identified by NSN 0001S00000053, with a quantity of 13 units, under purchase request 7017740968QTY. Delivery is required within 261 days after award, and the solicitation number is SPE4A6-26-T-12FM, issued on August 4, 2026, with responses due by August 12, 2026. Technical and quality requirements referenced in the document 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 subject to export control under ITAR or EAR regulations, restricting any disclosure of technical data to foreign persons, regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors with active US/Canada Joint Certification Program status, completed mandatory training on handling DOD export-controlled data, and formal approval from the DLA controlling authority. Packaging must adhere to DLA standards, inspection and acceptance occur at origin, and unauthorized government identification must be removed from non-accepted supplies. The place of performance is New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s ASC Commodities Division, and primary point of contact is Thanh Hue Nguyen.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
ALARM ASSEMBLY
Solicitation # SPE4A6-26-T-11TU
The contract pertains to the procurement of two Alarm Assembly units under solicitation SPE4A6-26-T-11TU, with a delivery deadline of 171 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. Inspection and acceptance must occur at origin, and non-accepted supplies must have all government identification removed. Sampling must comply with MIL-STD-1916 or ASQ H1331, Table 1, or another 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. Zero non-conformances are required in samples unless otherwise stated. The assembly must not contain intentionally added mercury or mercury compounds, except in specified functional components such as batteries, fluorescent lamps, instruments, controls, weapon systems, or NAVSEA-approved chemical reagents; portable lamps and instruments with mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified by an accredited C3PAO. Physical identification of items must be clearly marked, and all technical data associated with the item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities. Access to such data is restricted to contractors with approved JCP certification, validated training on handling DOD export-controlled data, and explicit DLA approval. The NSN is 6350-01-081-7234, and the purchase request number is 7017739843.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-248X
This contract requires the delivery of one power supply unit with NSN 6120-01-624-4579 under solicitation SPE7M1-26-T-248X, with a firm delivery deadline of 20 days from award and FOB origin terms. The item must comply with stringent environmental and material restrictions: Class I ozone-depleting chemicals are strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by specification. Mercury and mercury-containing compounds are banned from direct contact with the hardware except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. All packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization conforming to DLA’s RP001 requirements, and the Unit of Issue and Quantity per Unit Pack must match the contract exactly. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The unit is to be shipped to MCAS Futenma, Okinawa, Japan, with all shipping and transportation protocols governed by DLAD PROC Notes C19 and C20. The required delivery date is July 31, 2026, with no variance permitted in quantity.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-12BY
This contract is for a single unit of a special-purpose electrical cable assembly identified by NSN 6150-01-605-0227, with delivery due in 231 days after order. The procurement is governed by stringent technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 standards with zero non-conformances required unless otherwise contracted; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to authorized personnel only. Export compliance requires DLA contractors to hold US/Canada Joint Certification Program certification, complete mandatory DOD export-control training, and pass a DLA questionnaire. The solicitation was issued August 4, 2026, with responses due by August 12, 2026, under contract number SPE4A6-26-T-12BY, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact being Kory Walker of the Defense Logistics Agency’s Commodity Division.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
LEAD, STORAGE BATTERY
Solicitation # SPE4A6-26-T-12KE
This contract pertains to the procurement of a lead storage battery designated as a critical application item with part number 400/L9909 and NSN 6150016754326, requiring strict adherence to source-controlled manufacturing and testing procedures governed by limited rights data that only qualified vendors with direct access or traceability to approved sources may use. The item must be produced and inspected in compliance with technical and quality requirements referenced in the DLA Master List, and suppliers seeking source approval must submit a SAR package. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. The battery is to be delivered FOB origin within 171 days, with no variance allowed in quantity, and inspected and accepted at the destination. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must comply with DLAD Proc Notes C19 and C20. The contract specifies a unit price of $13.00 per unit for a total of 13 units, with a required ship date of January 31, 2027, and original delivery date of June 21, 2027 under solicitation SPE4A6-26-T-12KE.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-12DN
The contract pertains to the procurement of a cable assembly identified as EP-0030499 with NSN 6150016915627, classified as a critical application item, under solicitation SPE4A6-26-T-12DN. Three units are required to be delivered FOB origin within 171 days of contract award, with no variance allowed in quantity. All items must comply with stringent technical and quality requirements referenced from the DLA Master List, including inspection and acceptance at origin, adherence to MIL-STD-2073-1E packaging standards, and marking in accordance with MIL-STD-129 without special marking codes. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Packaging, palletization, and documentation conform to DLA-specific requirements including RP001 and RC001 for source approval, with all submissions governed by the DLA Master List revision in effect on the solicitation issue date. The delivery destination is the DLA Distribution San Joaquin receipt warehouse in Tracy, California, and the required ship date is January 31, 2027, with the original delivery deadline set for May 26, 2027. Transportation protocols are governed by DLAD procedural notes C19 and C20, and the item falls under NAICS code 335311 for electrical equipment manufacturing.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A5-26-T-327C
This contract pertains to the procurement of a cable assembly under solicitation SPE4A5-26-T-327C, requiring four units with a unique NSN of 6150-01-659-2642 and part number 475929 from KIDDE TECHNOLOGIES INC. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with controls determined by the solicitation or award date depending on acquisition size. The item is excluded from Unit Unique Identification per DFARS 252.211-7003(c)(1)(i) and has no shelf life constraint. Packaging must comply with ASTM D3951, but is ultimately subordinate to DLA packaging standards and MIL-STD-129 for marking and labeling, with palletization strictly adhering to RP001 requirements. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling protocols tied to MIL-STD-1916 or ASQ H1331, and a default designation of major attributes absent specific classification. The delivery schedule mandates shipment within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance permitted in quantity. Full compliance with DLA’s transportation directives, including PROC NOTE C19 for in-transit logistics and C20 for first destination, is required. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. The unit of issue is each (EA), priced at $4.00 per unit for a total contract value of $16. The original required delivery date is March 20, 2028, with a need ship date of January 31, 2027. The contract reflects federal procurement procedures under NAICS 335311, administered by the Department of Defense’s ASC Supplier OEM Division, with Anthony Nickens designated as the point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-26-T-12ET
The contract specifies the procurement of ten power cable assemblies with the NSN 6150-01-648-8144 under solicitation SPE4A6-26-T-12ET, with a delivery deadline of 231 days from award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date, depending on the acquisition size. Packaging must adhere to DLA standards, and all items must be physically marked per RQ017, with government identification removed from non-accepted supplies as mandated by RQ011. Inspection and acceptance must occur at the manufacturer’s origin per RQ009, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Export control is strictly enforced due to technical data subject to ITAR or EAR, prohibiting any disclosure to foreign persons, including foreign nationals in the U.S., and requiring contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD training, and receive DLA approval prior to accessing controlled data under DFARS 252.225-7048. The point of contact for inquiries is Marcita Robinson, and the place of performance is New Cumberland, Pennsylvania, with the procurement managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A5-26-T-328Q
The contract is for the procurement of two BUSHING, SLEEVE items with NSN 5365-01-729-5733 and part number BACB28AP12Z059, issued under solicitation SPE4A5-26-T-328Q. Delivery is required within 127 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The item is classified as a critical application component for Boeing and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, supply chain traceability per DLA Procurement Note C03, and FAA-specific provisions such as bare item marking and airworthiness certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified for dry conditioning and no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The supplier must retain supply chain documentation and ensure all materials meet FAA airworthiness standards, as outlined in DFARS 252.211-7003, despite the absence of unique identification requirements. Transportation and shipping logistics are governed by DLA Procurement Notes C19 and C20, and all documentation must align with the Technical Data Package and associated Contract Data Requirements Lists. The item is subject to the DLA Packaging Requirements and must be delivered on or before December 18, 2026. The contract includes mandatory compliance with quality assurance provisions, and nonconforming supplies must be processed per RQ011 guidelines regarding removal of government identification. All technical specifications referenced are incorporated by link to the DLA eProcurement portal, and the procurement is conducted under the DoD-authorized unit of issue with a unit price and total price specified for the two-piece order.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
SHIM
Solicitation # SPE4A5-26-T-323P
The contract pertains to the procurement of five units of a specific shim identified by NSN 5365-01-493-6230 and part number 212-011-731-101, supplied by BELL TEXTRON INC with CAGE code 97499. Delivery is required FOB origin within 171 days of contract award, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination facility. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking adheres strictly to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. Unit identification is not required per customer request under DFARS 252.211-7003(c)(1)(i). Acceptable sampling follows Sikorsky Corporation’s Alternate Sampling Plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. The required ship date is January 31, 2027, with an original delivery requirement of October 15, 2027. Technical and quality requirements referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition scale. The contract is issued under solicitation SPE4A5-26-T-323P, with a unit price of $5.00 per piece for a total value of $25.00.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A5-26-T-325N
The contract is for the procurement of 20 single-leg wire rope assemblies with NSN 4010-01-611-5048 and part number 6898106-107, supplied by Mazzeolla Lifting Technologies, Inc. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and marking must adhere to MIL-STD-129 without any special codes. Palletization follows DLA standards, and preservation methods are strictly controlled with no mercury or mercury-containing compounds permitted in preservation, packaging, or marking materials. The item must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise stipulated. Mercury is prohibited except in specified exempted applications such as batteries, fluorescent lights, and certain instruments, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. All deliveries must be sent to the DLA Distribution facility in New Cumberland, PA, and the contract is subject to transportation guidelines outlined in DLAD Proc Notes C19 and C20. The original required delivery date is May 30, 2027, with a needed ship date of January 31, 2027. The solicitation, issued under SPE4A5-26-T-325N, was posted August 4, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 332618 as a federal procurement managed by the Department of Defense’s ASC Supplier Oper OEM Division.
Other Fabricated Wire Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
STAKE, GUY
Solicitation # SPE4A5-26-T-326K
STAKE, GUY is a procurement contract issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION under solicitation number SPE4A5-26-T-326K, requiring delivery of 67 units of item NSN 4030-01-710-7034 with a unit price of $67.00, totaling $4,489. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all items palletized and labeled according to specified guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Delivery is due within 171 days of award, with an original required delivery date of March 30, 2027, and a needed ship date of January 31, 2027. The item must be delivered FOB origin to the receiving warehouse in Tracy, California, with transportation governed by DLAD PROC NOTES C19 and C20. The contract enforces a zero-defect sampling standard, requiring compliance with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise directed. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. The seller is subject to all DLA directives, including unit of issue specifications and packaging standards, with no exceptions permitted. Contract performance is monitored via the point of contact Hien-Van Trinh, and all documentation must reference the authorized DLA unit of issue as defined in official DoD guidelines.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
STAND, COMPRESSED GA
Solicitation # SPE4A5-26-T-325J
The contract is for the procurement of 18 units of a commercial off-the-shelf stand designed for compressed gas cylinders, identified by part number G-600 and NSN 4920-01-587-5435, sourced from First Safety Corporation Inc. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Delivery is FOB origin with a 171-day lead time, and inspection and acceptance occur at the destination. The quantity is fixed with no variance allowed. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for January 31, 2027, and the original delivery date as July 24, 2027. Each unit is priced at $18.00, totaling $324.00 for the order, under contract SPE4A5-26-T-325J. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue is each (EA). All government identification must be removed from non-accepted supplies, and compliance with the DLA Master List controls the applicable revision level based on the solicitation or award date.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-IN
Solicitation # SPE4A5-26-T-325E
The contract concerns the procurement of six self-injecting thermometers with NSN 6685-01-643-7750 under solicitation SPE4A5-26-T-325E, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin within 171 days of award, with a firm delivery deadline of January 31, 2027, and no variance permitted in quantity. All units must comply with DLA’s technical and quality requirements referenced in the DLA Master List, including sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampled lots unless otherwise specified. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletization must conform to DLA packaging standards. The product is labeled as RTEMP INSTRUMENT CORPORATION P/N B4T6QPX2256X-C3TSVB and requires no government identification removal. The shipment must be sent to the specified receiving warehouse in Tracy, California, following DLA transportation notes C19 and C20, and packaging must comply with hazardous materials standards where applicable. The unit price is $6.00 per unit, totaling $36.00, with all terms governing inspection and acceptance occurring at the destination.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ADAPTER, GAGE
Solicitation # SPE4A5-26-T-321C
The contract pertains to the procurement of an Adapter, Gage with NSN 6685-00-274-5533 and part number 421371-1, manufactured by Enerpac Tool Group Corp under specification SPE4A5-26-T-321C. Nine units are required at a unit price of $9.00, with delivery due in 171 days FOB origin to DLA Distribution San Diego. The item is classified as a critical application item requiring physical identification and compliance with MIL-STD-129 marking standards. Packaging must adhere to MIL-STD-2073-1E, with specific preservation methods and unit containment codes, and palletization must meet DLA’s packaging requirements. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling plans specified by MIL-STD-1916 or equivalent zero-based systems, unless otherwise designated. Attributes are assigned verification levels or AQLs per defined standards, and unspecied attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except in exempted functional components such as batteries or instrument sensors, which must include secondary containment as per NAVSEA 5100-003D. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Covered defense information provisions apply, and the contract explicitly excludes Item Unique Identification per DFARS 252.211-7003(c)(1)(i). The solicitation opened on August 4, 2026, with responses due August 12, 2026, and performance is directed under DLA’s authorized unit of issue system with full alignment to technical and quality requirements referenced from the DLA Master List.
Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, PLATE
Solicitation # SPE4A5-26-T-328K
The contract pertains to the procurement of 24 plain plate nuts with NSN 5310-00-241-0092 under solicitation SPE4A5-26-T-328K, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 115 days after award, with responses due by August 12, 2026. The item has no shelf life requirement and does not require Unique Item Identification as specified by the Service customer, in accordance with DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Bare items must be physically marked according to RQ017, and measuring and test equipment used must meet specified standards. Sampling follows 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. Unspecified attributes are treated as major. Zero non-conformances are required unless otherwise stated. Data supporting this procurement is deemed proprietary or insufficient for competitive bidding. The place of performance is Cherry Point, North Carolina, 28533-5040, with Jaelyn Buford listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
BATTERY CHARGER, AIR
Solicitation # SPE4A5-26-T-326V
The contract is for the procurement of six battery chargers, air model, identified by NSN 4920-01-498-2543 and part numbers 4159-MIL and CA 1550 MIL from Lamar Technologies LLC, with delivery required within 171 days under a total small business set-aside. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application requiring strict configuration control and physical identification, and non-approved sources must obtain source approval from the design control activity with technical data packages submitted with their offer. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The purchase request number is 7017739882, unit of issue is EA, quantity is fixed at six units with zero variance allowed, and the required delivery date is January 31, 2027, with an original target of January 26, 2027. All markings, labeling, and documentation must adhere to applicable DoD and DLA directives, and transportation follows DLAD procedural notes C19 and C20.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-26-T-325X
The contract specifies the procurement of four liquid quantity transmitters under solicitation SPE4A5-26-T-325X, with a delivery deadline of 171 days after order. The item, identified by NSN 6680-01-666-8749, is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging, identification, and documentation must comply with specific DLA standards including RP001, RQ011, RQ017, and RC001, while sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposal procedures, and cybersecurity compliance mandates CMMC Level 2 certification for third-party assessors. Technical data associated with the item is subject to ITAR or EAR export controls, prohibiting unauthorized disclosure to foreign persons regardless of location, with distribution restricted to contractors who hold US/Canada Joint Certification Program status, have completed mandatory DLA training, and received explicit approval. Item Unique Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with performance located in New Cumberland, Pennsylvania, and primary point of contact Hien-Van Trinh.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SHEET SPRING
Solicitation # SPE4A5-26-T-323A
This contract is for the procurement of 951 units of a nut, sheet spring, identified as a commercial off-the-shelf item under part number 03A111-3-1 and its alternate variants including 13100009-1 and 132A11144-7-3, sourced from multiple approved suppliers such as Northrop Grumman Systems Corporation, Republic Fastener Mfg. Corp., GE Engine Services Distribution, LLC, STE MRAS, LLC, and The Monadnock Company. The item is classified as a critical application component and is not required to have unique item identification, in accordance with DFARS 252.211-7003(c)(1)(i). The National Stock Number is 5310-01-331-8030, with a unit price of $951.00, resulting in a total contract value based on the agreed quantity. Delivery is required within 171 days, with shipment to be made FOB origin under strict packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and palletization per DLA’s RP001 packaging guidelines. The item is designated for delivery to the DLA Distribution Depot in Tinker AFB, Oklahoma, with no tolerance for quantity variance. The contract does not require special marking and mandates that all units be packaged and labeled in full compliance with federal packaging and transportation regulations. The procurement is part of a HUBZone Set-Aside solicitation, with the NAICS code 332722 indicating manufacturing of screw, nut, and bolt products. The ordering activity is the ASC Supplier Oper OEM Division under the Department of Defense, with the solicitation issued under reference SPE4A5-26-T-323A. The original required delivery date is August 16, 2027, with a need ship date of January 31, 2027, and the point of contact for logistics inquiries is Donetta Nelson. Transportation logistics follow DLA Procurement Notes C19 and C20, and all units must be delivered in accordance with the DoD-authorized unit of issue as defined in the official DLA documentation.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ADAPTER ASSEMBLY, COMPA
Solicitation # SPE4A5-26-T-321S
This contract specifies the procurement of an Adapter Assembly, Comparator, identified by NSN 6685-00-934-8642 and part number 3460-108-0120, with a quantity of four units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The item is designated as a Critical Application Item, and mercury or mercury-containing compounds are strictly prohibited in any hardware, preservation, packaging, or marking materials except for specific functional applications such as batteries, fluorescent lights, sensors, or chemical reagents as defined by NAVSEA, with portable devices containing mercury requiring shock-proof construction and a secondary containment boundary. Sampling for inspection follows MIL-STD-1916 or a comparable 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, and only zero non-conformances are acceptable unless otherwise stated. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the item must be delivered within 171 days from the award date with zero tolerance for quantity variance. The destination is the DLA Distributor San Joaquin warehouse in Tracy, CA, with shipping details and transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 18, 2027, with a need ship date of January 31, 2027, and the contract was solicited under SPE4A5-26-T-321S with a response deadline of August 12, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details