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

ADAPTER, TAIL ROTOR

Active
SPE4A5-26-T-330CFederal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

Procure eight tail rotor adapters FOB origin, deliver to Bogotá by Oct 31, 2024, CMMC Level 2, MIL-STD compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-330C.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

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
ADAPTER,TAIL ROTOR
ADAPTER, TAIL ROTOR
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 206-040-328-003
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-330C
SECTION B
PR: 7017746108 PRLI: 0001 CONT’D
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 7017746108 0001 EA 8.000
NSN/MATERIAL:1615001254120
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DCO005
FORWARD SYSTEMS GROUP
1503 NW 82ND AVE
DORAL
US
FREIGHT SHIPPING ADDRESS:
DCOD00
AVCL 26#128-00 AEROPUERTO EL DORADO
PUERTA6 CATAM DEPOSITO ADUANERO
PRIVADO FAC
BOGOTA
CO
MARKFOR
DCOD00
AVCL 26#128-00 AEROPUERTO EL DORADO
PUERTA6 CATAM DEPOSITO ADUANERO
PRIVADO FAC
BOGOTA
CO
SPE4A5-26-T-330C
SECTION B
PR: 7017746108 PRLI: 0001 CONT’D
M/F: (TCN) BCOD5442990023
RDD:
PROJ: TP 1
SUPP ADD: DA5BNJ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:10/31/2024
SPE4A5-26-T-330C NSN/Part Number: 1615-00-125-4120 Quantity: 8 EA Purchase Request: 7017746108QTY: 8 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
COVER, ACCESS
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

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
GASKET
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

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9253
The contract covers the procurement of 2,356 gaskets identified by NSN 5330-01-472-4538 under solicitation SPE7LX-26-U-9253, with a delivery deadline 116 days after award. The item must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and hardware must conform to the current revision of the applicable part standard, with prior revisions only acceptable for units manufactured before the solicitation date. All gaskets must be manufactured without asbestos, and any substitution requires approval under Clause L30 and Provision 4 conditions. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, ensuring the items are sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The contract is governed under the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements, indicating the contractor must demonstrate foundational cybersecurity practices. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and falls under NAICS code 336411 for automotive parts manufacturing. Performance is under the purview of the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336411
New
DIBBS
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

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
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

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
GASKET
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

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
DIBBS
TUBE, METALLIC
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

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336411
New
DIBBS
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

about 19 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336411
New
DIBBS
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

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
DISK, VALVE
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

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
SUPPORT, UPPER
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

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
GASKET
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

about 19 hours ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 335931
New
DIBBS
Electrical Connector Supply (Plug, Electrical)
Current-Carrying Wiring Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
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 19 hours ago

DEADLINE

in 7 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 19 hours ago

DEADLINE

in 7 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 19 hours ago

DEADLINE

in 7 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 19 hours ago

DEADLINE

in 7 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 19 hours ago

DEADLINE

in 7 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 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334512
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A5-26-T-329T
The contract specifies the procurement of a dial indicating pressure gauge identified by NSN 6685012957435 and part number SG4MC10KPWRONAG, with a requirement for 20 units delivered FOB origin within 291 days. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The item is designated as a critical application with specific identification and marking requirements per MIL-STD-129 and the special marking code 05 for delicate instrument. Packaging must conform to MIL-STD-2073-1E with defined packaging methods, materials, and unit container codes, and palletization must adhere to DLA packaging rules. Mercury and mercury-containing compounds are strictly prohibited unless functional use is explicitly exempted and meets safety standards outlined in NAVSEA 5100-003D, requiring secondary containment for portable devices. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. Item Unique Identification is not required per customer request. Measuring and test equipment used must meet RT001 standards, and the contract references the QAP-106 and MIL-G-18997E technical documentation. The purchase request number is 7017742652, the solicitation number is SPE4A5-26-T-329T, and point of contact is Aprile Corley of the Department of Defense’s ASC Supplier Oper OEM Division.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 19 hours ago

DEADLINE

in 7 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 19 hours ago

DEADLINE

in 7 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 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-INDIC
Solicitation # SPE4A5-26-T-330M
The contract specifies the procurement of 36 digital, self-indicating thermometers, identified by the part number FLUKE 62 MAX and NSN 6685-01-613-2829, as a commercial off-the-shelf item. All 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. The item must meet stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including a special marking code for “Delicate instrument.” Preservation methods prohibit mercury or mercury compounds in packaging and require dry, controlled environments. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned the highest verification levels. Delivery is FOB origin with a strict 36-unit quantity allowance with no variance permitted, and the item must be delivered to a designated DLA warehouse in Tracy, California, by January 31, 2027, after an initial required delivery date of November 25, 2026. Transportation and shipping instructions align with applicable DLA procedural notes, and the contract is administered under solicitation SPE4A5-26-T-330M with a unit price of $36.00 per unit.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 19 hours ago

DEADLINE

in 7 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 19 hours ago

DEADLINE

in 7 days
View Details