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 CLEATUSFree Trial

ANTIFREEZE

Active
SPE4A6-26-T-10QJFederal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the procurement of 10 gallons of antifreeze identified by NSN 6850-01-735-8417 under solicitation SPE4A6-26-T-10QJ, with delivery required within 10 days to a destination in Kaiserslautern, Germany. The product is classified as a commercial off-the-shelf item and must comply with DLA technical and quality requirements referenced in the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Hazard communication standards are mandatory, requiring approved Safety Data Sheets and OSHA-compliant hazard labels to be reviewed by technical personnel prior to award and submitted to the DLA Aviation HMIRS office. Sampling inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is one gallon per container, with no shelf life requirement. Packaging must be palletized according to DLA requirements and conform to IP025 regulations for hazardous materials. The delivery is FOB destination, with inspection and acceptance occurring at the point of delivery, and the quantity variance is strictly zero percent. The supplier must meet all special marking and shipping protocols, including transportation guidelines outlined in DLAD PROC NOTES C19 and C20, and the contract is managed by the Department of Defense’s ASC Commodities Division with Briana Covington as the primary point of contact.

General Info

10 gallons antifreeze, NSN 6850-01-735-8417, delivered in 10 days to Kaiserslautern, Germany, FOB destination, zero variance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

325110 - Petrochemical ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-10QJ DLA Aviation Jul 31 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Briana Covington
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ANTIFREEZE
ANTIFREEZE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
UNIT OF ISSUE = GALLON (GL), ONE GL EQUATED to A CONTAINER THAT CONTAINS 1.0 Gallon.
ADVANCE AUTO PARTS 6R061 P/N AF2800 PRESTONE PRODUCTS CORPORATION 0CXZ7 P/N AF2850 MEIJER, INC. 4YYA3 P/N AF2850 DANBURY UNION CARBIDE CORP SUB OF 61637 P/N AF2850 PRESTONE ANTIFREEZE
SPE4A6-26-T-10QJ
SECTION B
PR: 7017351963 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 7017351963 0001 GL 10.000
NSN/MATERIAL:6850017358417
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
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:HM CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
SPE4A6-26-T-10QJ
SECTION B
PR: 7017351963 PRLI: 0001 CONT’D
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW61680192
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE4A6-26-T-10QJ NSN/Part Number: 6850-01-735-8417 Quantity: 10 GL Purchase Request: 7017351963QTY: 10 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325110
New
DIBBS
CLEANING COMPOUND, SOLV
Solicitation # SPE4A5-26-T-318G
The contract is for the procurement of a commercial off-the-shelf cleaning compound, solvent, identified by NSN 6850-01-682-3375 and part number 801-1500-157, supplied by Highland Engineering, Inc., with a CAGE code of 0AK83. The unit of issue is a container (CO), with each container holding 2.0 gallons, and the total quantity ordered is three containers. Delivery is required FOB destination within 202 days, with a required ship date of March 1, 2027, and no variance in quantity is permitted. Inspection and acceptance occur at the destination, with packaging strictly governed by MIL-STD-2073-1E and marking required in accordance with MIL-STD-129, including the special marking code ZZ for additional requirements. Palletization must comply with DLA packaging standards, and the material has no shelf life restriction. The product is classified as a hazardous material, mandating full compliance with OSHA's revised Hazard Communication Standard and the Globally Harmonized System of Classification and Labeling of Chemicals. Suppliers must submit GHS-compliant Safety Data Sheets (SDS) and approved product labels for review and approval by technical personnel prior to contract award, and copies must be filed with DLA Aviation HMIRS. Employee training on SDS, labeling, and 29 CFR 1910.1200 requirements is mandatory. Sampling is governed by MIL-STD-1916 or ASQ H1331, with zero tolerance for non-conformances unless otherwise specified. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, California, and all transportation must adhere to DLAD Proc Note C19 for general shipping and C20 for first destination routing.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325110
New
DIBBS
CLEANING AND LUBRIC
Solicitation # SPE4A6-26-T-10GP
The contract mandates the supply of a commercial off-the-shelf cleaning and lubricating compound for electrical applications, identified by the NSN 6850-01-711-5232 and part number 06102 from CRC Industries, Inc. Each unit is an 11.0 oz aerosol can, with a total quantity of 30 units required. The product must comply with technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RP001 for packaging, RQ011 for de-identification of non-accepted supplies, and RQ034 for hazardous communication, requiring approved Safety Data Sheets and OSHA-compliant hazard warning labels reviewed and approved by technical personnel prior to award. The material has no shelf life requirement. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels matching AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Delivery is due within five days of contract award, FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must adhere strictly to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Hazardous material shipping complies with IP025, and parcels must be shipped via traceable freight methods—parcel post is prohibited. The delivery address is M21820, 3rd AAV BN at Camp Pendleton, CA, with a required delivery date of July 21, 2026. The contract is issued under solicitation SPE4A6-26-T-10GP with a response deadline of August 6, 2026, and is managed by the DLA Commodities Division. Point of contact is Briana Covington, and the unit of issue is each (EA), aligned with DoD standards.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 325110
New
Federal
SPE4A526R0266; 6850017334594; Catalyst, Carbon Monoxide and Hydrocarbon
Solicitation # SPE4A526R0266
The solicitation SPE4A526R0266 seeks bids for Catalyst, Carbon Monoxide and Hydrocarbon under NSN 6850017334594 via a non-commercial Firm Fixed Price contract following FAR Part 13.5 procedures. The solicitation is unrestricted and will be issued on or about August 12, 2026, with responses due by August 11, 2026. Interested parties including surplus dealers, small business dealers, and distributors must submit proposals with a completed DLAD 52.211-9000 surplus certificate or traceability documentation proving the product's eligibility, along with availability quantities and pricing. The item is classified as hazardous and requires submission of both Safety Data Sheets and Hazardous Waste Labels. Delivery is expected within 68 days after receipt of order, with the term FOB Origin and inspection and acceptance at destination. The item is commercial and non-critical, and the government reserves the right to adjust acquisition strategy if purchasing existing surplus or newly manufactured inventory proves most advantageous. All solicitation documents are accessible exclusively through the DIBBS website, requiring an up-to-date version of Adobe Acrobat Reader, and no paper copies will be provided. The contracting office is the Department of Defense DLA Aviation located in Richmond, Virginia.
DLA Aviation

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 325110
SLED
Liquid Chlorine – 150 lb Cylinder Supply (LRWSS)The contract requires the supply of liquid chlorine in 150-pound cylinders to the Trinity River Authority of Texas for use by the Lower River Water Supply System, with an estimated annual need of 4,500 pounds. All chlorine must comply with NSF-60 and AWWA B-301-10 standards to ensure safety and quality for potable water treatment. The solicitation is structured as a subcontract under NAICS code 325110, which pertains to chlorine manufacturing, and is open for response until August 12, 2026, with the posting date listed as July 23, 2026. The place of performance and specific delivery location are not detailed in the provided data, but the chlorine is intended for use within the jurisdiction of the Texas-based agency. Vendors must meet regulatory compliance standards and deliver consistent, certified product in the specified cylinder size to fulfill contract obligations.
Trinity River Authority of Texas

POSTED

10 days ago

DEADLINE

in 10 days
View Details
NAICS: 325110
SLED
Liquid Chlorine – 1-Ton Cylinder Supply (LRWSS)The contract requires the supply of liquid chlorine in 1-ton cylinders to the Livingston Regional Water Supply System at an estimated annual volume of 50,000 pounds, ensuring consistent and safe disinfection of the water supply. All chlorine must meet stringent industry standards, specifically NSF-60 and AWWA B-301-10, to guarantee purity, safety, and compatibility with potable water systems. The product must be delivered in compliant 1-ton cylinders that support safe handling, storage, and use within the system’s operational protocols. This is a subcontract under the Trinity River Authority of Texas, with a solicitation posted on July 23, 2026, and responses due by August 12, 2026. The North American Industry Classification System code 325110 applies, reflecting the chemical manufacturing nature of the supply. Performance location is tied to the LRWSS, though exact geographical details are not specified. The contract emphasizes regulatory compliance, logistical reliability, and adherence to public health standards, with no set-aside provisions indicated. Interested vendors must submit proposals by the deadline to be considered for award.
Trinity River Authority of Texas

POSTED

10 days ago

DEADLINE

in 10 days
View Details
NAICS: 325110
SLED
Liquid Chlorine Supply – Truck Load Delivery (CRWS & TCWSP)The contract entails the supply and truck delivery of liquid chlorine to the CRWS and TCWSP facilities, with an annual volume of approximately 1,343,773 pounds. All chlorine must comply with NSF-60 and AWWA B-301-10 standards to ensure water safety and regulatory compliance. Deliveries will be made via truckload, requiring consistent and reliable transportation logistics to meet operational needs at both facilities. The procurement is classified as a subcontract under NAICS code 325110, indicating it falls within the chemical manufacturing sector. The offering is managed by the Trinity River Authority of Texas, with the solicitation posted on July 23, 2026, and responses due by August 12, 2026. Performance is expected to occur within Texas, though specific locations are not detailed. Bidders must be prepared to demonstrate capacity, adherence to safety protocols, and continuous ability to meet stringent water treatment standards throughout the contract term.
Trinity River Authority of Texas

POSTED

10 days ago

DEADLINE

in 10 days
View Details
NAICS: 325110
SLED
Liquid Chlorine Supply – Rail Delivery (CRWS)The contract entails the supply and delivery of bulk liquid chlorine via 90-ton railcars to support water disinfection operations for the Central Regional Water Supply System operated by the Trinity River Authority of Texas. The chlorine must meet stringent industry standards including AWWA B-301-10 and NSF-60 to ensure safety and efficacy in public water treatment. Delivery is required at specified locations within the CRWS service area, with all logistics managed by the contractor to maintain uninterrupted supply chains and regulatory compliance. The contract is classified as a subcontract under NAICS code 325110 for chemical manufacturing, and all performance requirements are tied to operational reliability and adherence to health and safety protocols. Responses are due by August 12, 2026, and the solicitation was posted on July 23, 2026, giving interested parties approximately four weeks to submit proposals. While no set-aside provisions are specified, the contract is intended for qualified vendors with experience in hazardous material transportation and bulk chemical supply. The Trinity River Authority of Texas will evaluate submissions based on technical capability, compliance with standards, cost efficiency, and proven track record in rail-based chemical delivery. All deliveries must be coordinated with CRWS schedules to ensure continuous water disinfection without disruption, and contractors are expected to maintain safety protocols consistent with federal and state regulations for handling and transporting liquid chlorine.
Trinity River Authority of Texas

POSTED

10 days ago

DEADLINE

in 10 days
View Details
NAICS: 325110
DIBBS
Supply of Ethylene Glycol-Water Solution (Antifreeze/Deicing Fluid)The contract entails the supply and delivery of 11,000 boxes of Ethylene Glycol-Water solution identified by NSN 6810012299828, intended for use as an antifreeze or deicing fluid in military operations. The material must conform to all applicable military and federal specifications and comply with the Defense Priorities and Allocations System (DPAS) regulations to ensure proper prioritization and allocation within federal supply chains. Delivery is directed to DLA Distribution Korea, underscoring the global logistical requirements of the Department of Defense. The contract is classified as a subcontract under NAICS code 325110, which pertains to the chemical manufacturing industry, and was posted on July 21, 2026, indicating it is part of a larger procurement timeline managed by the Defense Logistics Agency. The place of performance and specific delivery coordinates are not detailed, but the requirement emphasizes strict adherence to federal standards and timelines to support operational readiness.
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 325110
DIBBS
Chemical Supply: Methyl Ethyl Ketone (MEK) DeliveryThe contract involves the supply and delivery of 5,000 gallons of Methyl Ethyl Ketone (MEK) that must meet federal specifications identified by NSN 6810002812785, with a mandatory delivery deadline of August 10, 2026, to the NASA Johnson Space Center. The agreement is structured as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 325110, indicating it pertains to the manufacturing of industrial chemicals. Although the solicitation number and specific point of contact are not provided, the procurement is tied to a formal DLA award referenced by contract numbers SPE4AX16D9008 and SPE4A626FCWPD, with the posting date listed as July 21, 2026, suggesting this is part of a planned logistical procurement cycle. The place of performance is specifically designated for NASA Johnson Space Center, ensuring the material is routed to a federally controlled facility requiring strict compliance with federal standards for chemical handling and delivery timelines.
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 325110
DIBBS
Methyl Propyl Ketone Chemical SupplyOne pint of Methyl Propyl Ketone identified by NSN 6810014591992 is to be supplied and delivered to Davis-Monthan Air Force Base in Arizona, with full adherence to federal and Department of Defense logistics standards. The contract requires proper packaging, accurate labeling, and traceable shipping documentation to ensure accountability and safety throughout the distribution chain. This procurement falls under NAICS code 325110, indicating it relates to chemical manufacturing, and is classified as a subcontract under the Defense Logistics Agency’s procurement framework. Although specific address and point of contact details are not provided, the delivery must meet all applicable DoD requirements for handling, storage, and transport of hazardous chemical substances. The solicitation was posted on July 20, 2026, and the contract is administered under the DLA system with reference identifiers SPE4AX16D9008 and SPE4A626FCVYC.
Defense Logistics Agency

POSTED

13 days ago

DEADLINE

N/A
View Details
NAICS: 325110
DIBBS
Supply of Petroleum Ether (NSN 6810015275797)The contract involves the procurement and delivery of one container of Petroleum Ether, identified by the National Stock Number 6810015275797, to meet federal specifications for use in cleaning or degreasing operations. This commercial solvent is intended for delivery to a U.S. military installation located in Germany, ensuring compliance with required standards for military-grade applications. The contract is structured as a subcontract under the North American Industry Classification System code 325110, which pertains to petroleum and coal products manufacturing, and is administered by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 20, 2026, though no solicitation number is provided, indicating it may have been issued under an existing framework or blanket agreement. The place of performance is not explicitly detailed beyond the country, and no point of contact or specific address is listed. The contract reference includes a DIBBS award link for tracking purposes, and the transaction is part of routine logistics support for U.S. defense operations abroad. Delivery logistics and specific packaging requirements are governed by federal specifications, though further operational details are not outlined in the available data.
Defense Logistics Agency

POSTED

13 days ago

DEADLINE

N/A
View Details
NAICS: 325110
DIBBS
Supply of Toluene (Hazardous Chemical) to Spangdahlem Air BaseThe contract entails the procurement and delivery of 3,000 quarts of military-specification toluene, identified by NSN 6810005798431, to Spangdahlem Air Base in Germany. The material must fully comply with hazardous materials transport regulations and military packaging standards to ensure safety and regulatory adherence throughout handling and transit. This procurement is classified as a subcontract under NAICS code 325110, indicating it falls within the chemical manufacturing sector. The sponsoring agency is the Defense Logistics Agency under the Department of Defense, underscoring the defense-critical nature of the supply. The contract was posted on July 17, 2026, and while specific delivery timelines or point of contact details are not provided, the place of performance is clearly designated to support operations at the specified Air Base in Germany.
Defense Logistics Agency

POSTED

16 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11GX
This contract specifies the procurement of a cable assembly with part number 941292 and NSN 6150-01-678-1631, requiring two units to be delivered within five days of contract award. The items must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise stated. Critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and minor at Level II with an AQL of 4.0; unspecified attributes default to major. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adhering to DLA packaging standards. The items are designated as critical application items and must be physically identified per RQ017. Delivery is FOB origin with a zero variance tolerance, and inspection and acceptance occur at the origin. Documentation for source approval and removal of government identification from non-accepted items must follow specified procedures. The shipment is destined for the Joint Logistics Unit Vic in Bandiana, Australia, with freight handled by the Australian Government Cargo Office via DHL. The contract was issued under solicitation SPE4A6-26-T-11GX with a required delivery date of October 22, 2024, and is classified under NAICS code 335311, managed by the Department of Defense’s ASC Commodities Division.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-26-U-3296
This contract specifies the procurement of a screw with close tolerance, identified by NSN 5305-01-321-6120 and part number NAS1973T26T, manufactured to meet the non-government standard NAS1972 through NAS1980 Revision 7 and NAS4004 Revision 16. The item is classified as a commercial item and a critical application component requiring source inspection, with all threads of class 3A and 3B subject to dimensional verification per System 22 of FED-STD-H28/20, excluding very small internal and external threads. Manufacturing must adhere to the current revision of the applicable standard, and prior revisions are acceptable only for historically produced items. The manufacturing process requires forging, necessitating specialized tooling, and the supplier must comply with SAE AS9100 quality requirements, regardless of whether they are a manufacturer or non-manufacturer. All items must be marked per MIL-STD-130N paragraph 4.1.b(2) in addition to manufacturer logos and material identifiers, and packaged in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero defect acceptance unless otherwise specified, and attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively for critical, major, and minor characteristics. The contract is a total small business set-aside under NAICS 332722, with delivery due in 108 days FOB origin, no variance permitted in quantity, and inspection and acceptance occurring at the origin. The unit of issue is each, with a quantity of 65 units, and packaging must adhere to DLA’s packaging requirements including palletization standards. The solicitation is managed by the Defense Logistics Agency and is open to responses through the DIBBS system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, SLOTTED, HEXA
Solicitation # SPE4A6-26-T-11GS
A hexagonal plain slotted nut, identified by NSN 5310-00-849-6883, is being procured in a quantity of 14 units under a fully competitive solicitation governed by military and federal specifications. The procurement is managed by the ASC Commodities Division under the Department of Defense, with performance taking place at Tinker Air Force Base, Oklahoma, 73145-8000. The solicitation, numbered SPE4A6-26-T-11GS, was posted on August 2, 2026, with responses due by August 10, 2026, and falls under NAICS code 332722 for screw, nut, bolt, and fastener manufacturing. The delivery timeline is set at 89 days after award, and the primary point of contact for inquiries is Vincent Price, reachable via phone or email provided through the Defense Logistics Agency’s DIBBS system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11CM
The contract is for a special-purpose electrical cable assembly with NSN 6150-01-424-8044, for a quantity of four units, under solicitation SPE4A6-26-T-11CM. The required delivery timeline is 316 days after order, and the solicitation closed on August 10, 2026, with a posted date of August 2, 2026. The item falls under NAICS code 334419 and is procured by the Defense Logistics Agency’s ASC Commodities Division. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Marcita Robinson. The cable assembly is subject to stringent technical and quality requirements referenced from the DLA Master List, and must comply with DLA packaging standards. Surplus supply is explicitly not acceptable, and government identification must be removed from any non-accepted items. The item is governed by cybersecurity and export control policies, including CMMC Level 2 certification requirements for the third-party assessment organization involved, and the application of Covered Defense Information. Technical data associated with the cable assembly is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and DLA’s questionnaire, and have received explicit approval from DLA authorities. DFARS 252.225-7048 governs the handling of this sensitive technical data.
Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, NAVIGATIONAL,
Solicitation # SPE4A6-26-T-11FH
The contract pertains to the procurement of a commercial off-the-shelf navigational marine light identified by part number 3680283000 and NSN 6220-01-729-1879, with a requirement for four units to be delivered within twenty days from the order date. The item is classified as a critical application item and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and labeling in accordance with MIL-STD-129 with the special marking code “01 - Fragile.” Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the quantity variance is strictly zero percent. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and is addressed to the Naval Amphibious Base Coronado in San Diego, California, with the freight address and shipment details clearly defined. The contract is issued under solicitation SPE4A6-26-T-11FH with a required delivery date of July 23, 2026, and is governed by DoD authorized unit of issue and acquisition procedures. All supplies must be free of government identification if not accepted, and government use fields indicate specific logistics and distribution codes for internal tracking.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EB
The contract specifies the procurement of a radio frequency cable assembly under solicitation SPE4A6-26-T-11EB, with a quantity of five units to be delivered within 20 days to Naval Station Newport, Rhode Island, FOB origin. All items must comply with stringent technical, quality, and packaging standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must adhere to MIL-STD-2073-1E preservation, MIL-STD-129 marking, and DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item is designated as a critical application with source approval requirements and must be traceable throughout delivery, prohibiting parcel post in favor of certified freight methods. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the product, packaging, preservation, or marking, with limited exceptions for functional components such as batteries or instruments specified by NAVSEA, which must include secondary containment. Packaging must meet palletization guidelines and use only approved materials, with special attention to the prohibition of mercury in any preservation or packing materials. The NSN 5995017220586 is the sole identified material, with a fixed quantity and no variance allowed. Shipments must be directed to the designated military address, labeled appropriately, and delivered by the required delivery date of July 22, 2026. The contract is managed by the Department of Defense’s ASC Commodities Division, with point of contact Ernest Penrose, and the NAICS code 335931 applies to the nature of the product being procured.
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, RETAINING
Solicitation # SPE4A6-26-T-11CQ
The contract pertains to the procurement of one unit of a PIN, RETAINING with NSN 5315-58-002-1217 and part number MUHLD148-831 from HIAB USA INC, issued under solicitation SPE4A6-26-T-11CQ. Delivery is required within 10 days FOB origin to the US Army SSA SUSBDE APS 405TH AFSB at Leutsestraat 34, Zutendaal 3690, Belgium, with inspection and acceptance occurring at the destination. The item is to be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s standardized requirements, and the unit of issue is EA. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated in the sample unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Item Unique Identification is not required per service customer direction, and DFARS 252.211-7003(c)(1)(i) applies. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the revision in effect at the solicitation issue date governs. The required delivery date is June 25, 2026, with no variance allowed in quantity. Transportation and shipping details align with DLAD Proc Notes C19 and C20, and the contract designates W51109 as the RDD and freight address, with government use codes and project identifiers included for tracking.
Other Fabricated Wire Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-11FE
The contract pertains to the procurement of three sleeve bearings identified by NSN 3120-01-198-2352 and part number KDJ08C015-241, with delivery required within 169 days to Robins Air Force Base in Georgia. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, and manufacturing may involve casting or forging processes, necessitating potential tooling that the government does not necessarily possess; suppliers must submit a Casting and Forging Assistance Request if needed. The bearings must comply with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 with no special marking codes applied. Unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Although item unique identification is not required per the service customer’s request, physical identification and bare item marking are still mandatory. The contract is governed by DFARS clauses and DLA packaging directives, with delivery FOB origin and transportation logistics defined by DLA procedural notes. The sole approved source data includes multiple manufacturers with identical part numbers, and the contract originates from the Department of Defense’s ASC Commodities Division under solicitation SPE4A6-26-T-11FE, responding to purchase request 7012343205 with a need ship date of November 16, 2025, and an original required delivery date of March 25, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EA
This contract pertains to the procurement of a cable assembly identified as RADI with NSN 5995-01-722-6071 and part number MINIBEND LR-41.00 manufactured by HUBER+SUHNER ASTROLAB, INC. A total of five units are required with a unit price of $5.00, resulting in a total contract value of $25.00, to be delivered within 20 days to the Naval Undersea Warfare Center Division Newport in Rhode Island. Delivery is FOB origin and inspection and acceptance occur at the destination. The item is classified as a commercial off-the-shelf (COTS) product and a critical application item, subject to specific quality and technical requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Strict packaging regulations apply, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes needed. Packaging must adhere to DLA requirements, prohibiting any mercury or mercury-containing compounds in preservation, packaging, or labeling, in alignment with NAVSEA 5100-003D, except for specific functional uses in batteries, sensors, or instrumentation. Parcel post is prohibited; shipping must occur via traceable means. The item is not subject to Item Unique Identification per customer request, and all documentation must follow source approval and removal of government identification protocols where applicable. The contract references precise unit of issue standards and requires delivery by July 23, 2026, with procurement governed under solicitation SPE4A6-26-T-11EA and governed by the Department of Defense through the ASC Commodities Division.
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
KEY, WOODRUFF
Solicitation # SPE4A6-26-T-11HZ
The contract under reference KEY, WOODRUFF, solicitation number SPE4A6-26-T-11HZ, issued by the Department of Defense’s ASC Commodities Division, requires the delivery of 20 units of NSN 5315-01-173-9441 with a delivery deadline of 20 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based 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 sampled lots unless otherwise stipulated. Documentation for source approval requests must comply with RC001 standards. The supplier is strictly prohibited from intentionally adding mercury or mercury-containing compounds to any supplied hardware or materials, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents designated by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. All supplies must be marked per physical identification requirements and government identification removed from non-accepted items. The point of contact is Samantha Hopkins, and performance is set in San Diego, CA, with responses due by August 10, 2026.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, BLIND RIV
Solicitation # SPE4A6-26-T-11GF
The contract entails the procurement of 300 units of NUT, PLAIN, BLIND RIV with NSN 5310-01-666-2654 under solicitation SPE4A6-26-T-11GF, with delivery required within 207 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization specified accordingly. Sampling for quality verification shall follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise contracted, with attributes classified per critical, major, or minor levels corresponding to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with hardware except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navsea-specified chemical reagents; portable devices with mercury must include shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The product shall be manufactured to TDP Rev C Gen 3 per NAS1738 Rev 6 dated 11/30/2024, and the unit of issue is each (EA) with no variance allowed in quantity. Delivery is to be made to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at destination. The contract enforces zero tolerance for non-conforming items, requires full compliance with government identification removal protocols for rejected supplies, and mandates bare item marking per RQ017. The point of contact is Molitauoleava Langi, and the solicitation closed on August 10, 2026, with an original need date of March 6, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-26-T-11GW
The contract specifies the procurement of one shoulder screw, part number SR-16 with NSN 5305-01-549-2013, under solicitation SPE4A6-26-T-11GW, with a required delivery within 20 days from the contract date. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130N for physical identification marking and MIL-STD-129 for labeling. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with designated verification levels or AQLs. The screw must be free of intentional mercury or mercury compounds throughout its manufacturing, packaging, and preservation, except for narrowly defined functional exceptions such as batteries or sensors, and even then must meet NAVSEA containment standards. Packaging must conform to MIL-STD-2073-1E with preservation methods specified, palletization as per DLA requirements, and prohibition of mercury in any preservation or packing materials. Delivery is FOB origin to the USS HYMAN G RICKOVER (SSN 795) in Groton, CT, with shipper required to use the fastest traceable means, explicitly excluding parcel post. The contract requires CMMC Level 2 self-assessment compliance, and all markings, packaging, and documentation must precisely follow government-prescribed formats, with no variance allowed in quantity.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details