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This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ARM, ELECTRICAL CONT

Closed
SPE4A6-26-T-03RBFederal

Contract Overview

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

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NAICS: 335991
New
DIBBS
KIT, POWER BRUSH BLO
Solicitation # SPE4A6-27-T-6516
The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting quotes for the procurement of 10 units of Kit, Power Brush Block, identified by NSN 5977010923990 and Part Number 44658. Approved sources for this requirement include Moog Inc. and Electro-Tec Corp DBA Moog Inc. This is a combined solicitation under NAICS code 335991, and while some metadata suggests a small business set-aside, the formal RFQ documentation specifies that it is not a small business set-aside. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 174 days, with a need ship date of July 12, 2026, and an original required delivery date of February 12, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the provision of covered defense telecommunications equipment. Additionally, the contract incorporates standard FAR and DFARS clauses concerning cybersecurity, hazardous material labeling, and the combating of trafficking in persons.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 335991
SLED
POWDERED ACTIVATED CARBON
Solicitation # 271R905236
Solicitation 271R905236 is an invitation for bids issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances from public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals ending January 31, 2029. Material is ordered on an as-needed basis and must be delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using contractor-furnished air-slide unloading hopper tractor trailers. Bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a consolidated PDF of required forms, including Certifications of Compliance from both the bidder and manufacturer. The product must adhere to AWWA Standard No. B 600, with specific requirements for fineness, a minimum iodine value of 500 mg/g, and a maximum moisture content of 8%. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal, delivery time, and cost-effectiveness. The City reserves the right to apply unit price discounts for delivered products that fall below 90% of the original bid's tested iodine value.
Procurement

POSTED

7 days ago

DEADLINE

in 1 day

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The contract pertains to the procurement of seven electrical contact brushes with NSN 5977-00-179-5163 under solicitation SPE4A6-26-T-03RB, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 171 days after receipt of order, with a need ship date of January 3, 2027, and delivery to be made FOB origin to Tracy, California, 95304-5000. The solicitation is a simplified acquisition with a response deadline of July 20, 2026, and is governed by a combination of FAR and DFARS clauses covering contracting types, payment acceleration for small businesses, combating human trafficking, employment verification, sustainable products, hazardous materials identification, and cybersecurity safeguards. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting access to authorized U.S. entities with approved Joint Certification Program status, completed mandatory training, and DLA authorization. Packaging must comply with MIL-STD-2073-1E and preservation standards, while marking and labeling adhere to MIL-STD-129. Inspection and acceptance occur at origin, requiring the contractor to maintain an ISO 9001:2015-compliant quality system, and sampling is conducted per MIL-STD-1916, ASQ H1331, or ASQ Z1.4. Ocean transportation must be via U.S.-flag vessels, with waivers requiring 45 days’ advanced notice and detailed justification. All hazardous materials must be documented with Safety Data Sheets in compliance with 29 CFR 1910.1200, and any changes to materials during performance must be reported. The contract mandates electronic invoicing via Wide Area WorkFlow and requires offerors to provide UEI and CAGE codes, along with accurate size and socioeconomic status representations, including eligibility for HUBZone, SDVOSB, WOSB, and other small business programs. Pricing details in Section B are incomplete, and no contract value is specified. Compliance with DLA’s Master List of Technical and Quality Requirements, including RQ001, RQ009, RQ011, and RQ032, is binding, and deviation from export control or transportation requirements may result in contract adjustments or penalties.

General Info

Procurement of seven ARM ELECTRICAL CONT units under DLA solicitation SPE4A6-26-T-03RB, deadline July 15, 2026.

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-03RB for DLA Aviation ASC Commodities

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jul 15, 2026 to Jul 20, 2026. NAICS code added: 335991. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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ARM,ELECTRICAL CONT
ARM, ELECTRICAL CONTACT BRUSH
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5977-00-179-5163 Quantity: 7 EA Purchase Request: 7017409842QTY: 7 Delivery: 171 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE4A6-26-T-40D5
Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in about 11 hours
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