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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BALL, CERAMIC

Closed
SPE4A6-26-T-18BGFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411
New
DIBBS
WORKLIGHT, RECHARGEABLE
Solicitation # SPE8E7-27-T-0160
Solicitation SPE8E7-27-T-0160 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 rechargeable worklights, identified by NSN 6230015925038 and General Manufacturing Inc part number 2302-0012. The procurement falls under NAICS code 336411. Quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The required delivery date is February 27, 2027, with a need ship date of February 20, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the destination, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements for safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

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about 13 hours ago

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in 11 days

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Solicitation SPE4A6-26-T-18BG is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 74 ceramic balls, identified by NSN 1660011545494. This item is classified as a commercial product and is designated as a critical application item. The procurement requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery window of 171 days after order. Inspection and acceptance are both set at the destination, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to quality and packaging standards, including RP001 for packaging and MIL-STD-129 for marking. Quality assurance requires the manufacturer's system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with requirements regarding the removal of government identification from non-accepted supplies and specific bare item marking protocols.

General Info

DoD procurement of 74 ceramic balls delivered to Tinker AFB by October 2027.

NAICS

336411 - Aircraft Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A6-26-T-18BG for DLA Aviation

PDF, High priority: read this firstrfq
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AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

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

Full Description

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BALL,CERAMIC
BALL,CERAMIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
HONEYWELL INTERNATIONAL INC. 59364 P/N 663280-5
SPE4A6-26-T-18BG
SECTION B
PR: 7017917181 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 7017917181 0001 EA 74.000
NSN/MATERIAL:1660011545494
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/12/2027 Original Required Delivery Date:10/05/2027
SPE4A6-26-T-18BG
SECTION B
PR: 7017917181 PRLI: 0001 CONT’D
SPE4A6-26-T-18BG NSN/Part Number: 1660-01-154-5494 Quantity: 74 EA Purchase Request: 7017917181QTY: 74 Delivery: 171 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
PLATE, RETAINING, ELECTR
Solicitation # SPE4A6-26-T-32QW
This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-32QW, is a request for quotations for the procurement of five electrical connector retaining plates, identified by NSN 5935-01-209-3480 and Honeywell International Inc part number 2541579. The item is designated as a critical application item and does not have a shelf life requirement. This is a fixed-price contract with delivery terms set as FOB Origin, requiring shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 24, 2028, which is approximately 729 days from the solicitation period. The contract incorporates rigorous technical and quality standards, requiring manufacturers to maintain an inspection system that complies with at minimum SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and palletization must follow DLA requirements, while all marking must meet MIL-STD-129. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions regarding hazardous materials and telecommunications equipment. Quotations are due by the close of business on September 25, 2026, and must be submitted via DIBBS.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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