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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BASE, ANTENNA SUPPOR

Active
SPE4A5-26-T-333EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of seven antenna supports identified by NSN 5985-01-530-3320 and part number 987-7139-001 under solicitation SPE4A5-26-T-333E, with a unit price of $7.00 per each and a total price of $49.00. Delivery is required within nine days after award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, which supersede other standards. Non-hazardous items must be commercially packaged per ASTM D3951 unless overridden by DLA technical requirements, and all packaging must be marked and labeled according to MIL-STD-129. Palletization must adhere to DLA Packaging Requirements RP001, and hazardous materials must meet TQ requirement IP025. The delivery destination is the DLA San Joaquin Distribution Center in Tracy, California, with the same address listed for both first destination and freight shipping. The original required delivery date is January 2, 2027, with a need ship date of August 23, 2026. The contract specifies that the DLA Master List of Technical and Quality Requirements, accessible via the provided web portal, governs all compliance criteria, with revisions effective on either the solicitation issuance or award date depending on acquisition size. The unit of issue is each, with a quantity per unit pack of one, and the contractor must comply with all transportation instructions referenced in DLAD Proc Notes C19 and C20. The point of contact is Rasulbek Kilichev, with email and phone provided for coordination.

General Info

Seven antenna supports at $7 each, delivery in nine days to Tracy, CA, per DLA packaging and quality requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-333E.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
Rasulbek Kilichev
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BASE,ANTENNA SUPPOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ROCKWELL COLLINS, INC. 13499 P/N 987-7139-001
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 7015657349 0001 EA 7.000
NSN/MATERIAL:5985015303320
DELIVERY (IN DAYS):0009
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE4A5-26-T-333E
SECTION B
PR: 7015657349 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/23/2026 Original Required Delivery Date:01/02/2027
SPE4A5-26-T-333E NSN/Part Number: 5985-01-530-3320 Quantity: 7 EA Purchase Request: 7015657349QTY: 7 Delivery: 9 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
DIBBS
Defense Telecommunications Equipment ReportingThe contract requires suppliers to disclose and report all covered defense telecommunications equipment or services provided under the subcontract, including detailed supplier information such as the Unique Entity Identifier and Commercial and Government Entity code, along with their specific role in the supply chain and the intended use of the equipment or services if applicable. This reporting obligation applies to any component tied to the contract and must be completed accurately to ensure compliance with defense telecommunications security requirements. The solicitation is categorized under NAICS code 334220, which pertains to telecommunications equipment manufacturing, and is managed by the Department of Defense through the Land Supplier Operations Vehicle Support office. Submissions are due by August 17, 2026, with the request published on August 5, 2026, and performance is expected to be centered in San Diego, California, with a specific ZIP code of 92145-2049. Although the solicitation number is not provided in the data, the contract can be accessed through the DIBBS procurement portal using the provided UI link. This is a subcontract opportunity with no set-aside designation, meaning it is open to all eligible entities regardless of business size or status, and response must include comprehensive details to meet federal reporting standards for secure telecommunications infrastructure.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
Supply of Telephone Jacks (NSN 5935-00-192-4789)The contract entails the procurement and delivery of three units of a military-specification or commercially equivalent telephone jack component identified by NSN 5935-00-192-4789 under a firm-fixed-price structure, ensuring defined costs with no adjustment for actual expenses. The requirement is classified under NAICS code 334220, indicating it pertains to telecommunications equipment manufacturing, and is structured as a subcontract within the Department of Defense’s acquisition framework. Delivery is to be performed at a designated location in Tracy, California, with a zip code of 95304-5000, and the awarding activity is the Active Devices Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a formal response deadline set for August 20, 2026, providing a sixteen-day window for proposers to submit offers. The contract type emphasizes cost certainty and predictable delivery timelines, aligned with government supply chain standards for critical communication infrastructure components.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334220
New
DIBBS
Prohibited Telecommunications Equipment ComplianceThe contract mandates strict compliance with Section 889 of the National Defense Authorization Act, requiring that no telecommunications equipment or services from Huawei, ZTE, or other designated covered foreign entities be included in any component of the supplied item. This restriction applies across the entire supply chain, ensuring that all materials, parts, and subsystems are free from prohibited sources to safeguard national security interests. The requirement is binding on all subcontractors and suppliers involved in fulfilling the contractual obligation. The contract falls under NAICS code 334220, indicating its focus on communications equipment manufacturing, and is classified as a subcontract tied to the Department of Defense through the Maritime Supply Chain organization. It is performance-based with a designated place of performance at Pearl Harbor, Hawaii, and requires responses by August 17, 2026, following a posting date of August 5, 2026. All parties must verify and attest to compliance with the ban on covered foreign telecommunications equipment as a condition of award and ongoing performance.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
Defense Telecommunications Equipment Reporting (Compliance)This contract requires strict compliance with Department of Defense regulations concerning the disclosure of any covered defense telecommunications equipment or services supplied under the agreement. Contractors must identify and report all relevant hardware, software, and services, including full details of the manufacturer and original equipment manufacturer, to ensure alignment with DoD standards aimed at securing the defense telecommunications supply chain. Failure to accurately disclose this information may result in non-compliance and potential contractual consequences. The opportunity is classified as a subcontract under NAICS code 334220, focusing on telecommunications equipment manufacturing, and is tied to performance at HURLBURT FIELD, FL, with a strict response deadline of August 11, 2026. The contracting activity falls under the Department of Defense through the Medical Supply Chain MD Surg FSF office, indicating this requirement is part of a broader defense logistics or medical support initiative. All responses must be submitted via the designated DIBBS portal to meet federal acquisition and reporting obligations.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334220
New
DIBBS
COUPLER, DIRECTIONAL
Solicitation # SPE7M5-26-T-368R
This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, VARIABLE
Solicitation # SPE7M5-26-T-369W
The contract solicits one variable attenuator with NSN 5985-01-233-0179 under solicitation number SPE7M5-26-T-369W, with a response deadline of August 17, 2026, and a required delivery within 20 days of award. The item falls under NAICS code 334220 and is procured by the Department of Defense’s Active Devices Division, with Matthew Stanko listed as the primary point of contact. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The contract incorporates DLA packaging requirements and applies Covered Defense Information guidelines. The offeror must submit a complete data package for both the approved and alternate parts, as no previous data is available, and the government identification must be removed from any non-accepted supplies. The procurement is federal in nature with no set-aside classification.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE4A6-26-T-09RF
The contract solicitation SPE4A6-26-T-09RF issued by the Defense Logistics Agency seeks the procurement of 10 voltmeters identified by NSN 6625-01-229-5820 under a simplified acquisition procedure. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and is open to all offerors without a specified set-aside. The NAICS code 334515 applies, indicating classification under Electronic Instrument Manufacturing. Delivery is required to DLA Distribution Warner Robins at Robins AFB, GA, with a need ship date of January 17, 2027, and an original delivery deadline of July 10, 2027. Pricing is not provided in the solicitation, and no unit or extended prices are listed, leaving the total contract value undefined. Offers must be submitted via DIBBS and are encouraged to include quantity ranges to accommodate demand variability. All items must comply with stringent packaging, marking, and labeling requirements per MIL-STD-129, which mandates barcoding with 2D Data Matrix symbols and proper shipping identifiers. Hazardous materials, if applicable, must adhere to FED-STD-313, TQ IP025, and DFARS 252.223-7001 for hazard communication, with labels submitted for approval prior to award. Non-hazardous items follow ASTM D3951 for commercial packaging unless superseded by DLA-specific standards. Inspection and acceptance occur at the destination by government personnel using MIL-STD-1916 or ASQ H1331 zero-defect sampling with critical, major, and minor attribute acceptance levels. The contractor must meet all representation and certification obligations including UEI and CAGE code submission, size status verification as a small business or otherwise, and socioeconomic certifications if claiming WOSB, SDVOSB, or HUBZone status. The contract includes numerous FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment verification, sustainable products, safeguarding of defense information, cybersecurity compliance per NIST SP 800-171, payment acceleration for small business subcontractors, inspection protocols, default remedies, and transportation by sea. Invoicing is exclusively through WAWF using appropriate document types, and payment is contingent upon receipt and
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
SEAL, WAVEGUIDE
Solicitation # SPE7M5-26-T-368S
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
Federal
Supply of Factory-New Apple iPhone 17 Devices
US Embassy Kyiv

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
Federal
Cable Equipment Supply & InstallationThe contract involves the supply, installation, and ongoing maintenance of cable infrastructure components including set-top boxes, receivers, splitters, and related cabling at no cost to the government, with an explicit requirement to perform technical refreshes of outdated equipment to ensure continued operational readiness. All equipment and services must be delivered and maintained to support the functional needs of the government facility located in Santa Rita, Guam, with a zip code of 96915, under the oversight of the Naval Supply Systems Command Fleet Logistics Center Yokosuka, a Department of Defense office. The work is classified as a subcontract with a Small Business Set Aside designation, meaning only eligible small businesses may bid, and the North American Industry Classification System code 334220 applies, indicating the focus on communication equipment manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, allowing interested parties a limited window to submit proposals. There is no stated cost to the government for any aspect of the project, meaning the contractor assumes full financial responsibility for procurement, labor, logistics, and long-term maintenance. The place of performance is specifically identified, and while the point of contact information is not provided, all submissions must comply with the terms and conditions outlined in the official SAM.gov listing. The contract emphasizes reliability, timely upgrades, and sustained performance without additional burden to federal resources.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334220
New
Federal
5G Cellular Base Station (BRAND NAME Ericsson)
Solicitation # NB675030-26-01810
The National Institute of Standards and Technology (NIST) is conducting market research to identify vendors capable of supplying a single 5G Cellular Base Station under the brand name Ericsson, along with full warranty and support services, as outlined in the attached specifications. This sources sought announcement is strictly for information gathering and does not constitute a solicitation, request for quotation, or commitment to award a contract. NIST is evaluating potential suppliers of all sizes, including small businesses, small disadvantaged businesses, woman-owned small businesses, HUBZone businesses, service-disabled veteran-owned small businesses, and veteran-owned small businesses, with no obligation to compensate respondents for their submissions. The acquisition is classified under NAICS code 334220 with a small business size standard of 1,250 employees, and if at least two qualified small businesses respond, the procurement may be set aside exclusively for small businesses. Interested parties must submit a capability statement, not exceeding five pages, containing key details such as company profile including employee count, office locations, Unique Entity Identifier, and CAGE code; the name of the entity providing the product versus the manufacturer with its country of origin; specification sheets and product examples that meet NIST’s requirements; typical lead time for delivery, installation, and training; and verification of small business status. Additional relevant information may be included to assist in shaping the final acquisition strategy. Responses are due by July 23, 2026, and should be sent to the point of contact listed, Clifford Nicholson. NIST will use the information gathered to determine whether to proceed with a competitive procurement on SAM.gov and to evaluate potential set-aside opportunities under small business programs. Sales brochures and marketing materials will not be accepted or considered.
Department Of Commerce Nist

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
Federal
MAST
Solicitation # N0010426QFG54
This contract pertains to the supply of a specialized mast assembly for a critical shipboard radar system, designated as SPECIAL EMPHASIS material (Level I), where failure could result in catastrophic consequences including loss of life or vessel. The item must comply precisely with Naval Sea Systems Command Drawing 6640200 and associated detailed drawings, including specific modifications such as correcting dimensional errors, adding tapped holes, and enforcing proper material usage. All materials, including the mast, window components, and fasteners, must meet exacting specifications for chemical composition and mechanical properties, such as QQ-N-286 for K-MONEL and ASTM-B301 for copper alloy, with mandatory certifications for heat treatment, tensile, yield, hardness, and other mechanical tests. The contract mandates 100% traceability from raw material to final assembly through unique heat-lot markings, with stringent controls on material handling, storage, and subcontractor oversight to prevent commingling or misidentification. All welding, brazing, and nondestructive testing must be performed by qualified personnel using approved procedures, with comprehensive documentation submitted prior to production. Certifications must be positive, unqualified, and directly link test results to specific material lots and markings, and failures to meet these standards result in immediate rejection. Testing protocols, including hydrostatic and pressure tests, are tightly controlled with defined tolerances and confidentiality requirements for classified pressures referenced under document 4456141. Fasteners must conform to MIL-DTL-1222 with mandatory wedge and axial tensile testing, specific marking requirements including material symbols, manufacturer IDs, traceability codes, and six-dot identification for self-locking types, applied before coating and to a minimum depth. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government source inspection at the contractor’s facility. All documentation, including test reports, welding procedures, braze qualifications, and material certifications, must be submitted electronically via the ECDS system, with the government reserving the right to inspect at any tier of the supply chain. Final inspection requires zero-defect acceptance criteria, and every unit must bear a permanent CID number (CID 979995010) regardless of drawing requirements. Mercury-free compliance, proper lubrication using only A-A-59004 anti-galling compound, and strict configuration control
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details

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

Same awarding agency

NAICS: 312230
New
DIBBS
Specialized Packaging and Preservation
Tobacco Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Material Compliance and Labeling
Environmental Consulting Services

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
Precision Aerospace Component Manufacturing
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Delivery Logistics (FOB Origin)This contract requires the provision of FOB origin transportation services from the manufacturer directly to DLA Distribution Cherry Point, North Carolina, with full compliance to DLAD Procurement Notes C19 and C20 and adherence to the DLA Freight Delivery Terms program. The service must ensure timely, secure, and regulated movement of goods under FOB origin terms, meaning the responsibility for freight and risk transfers to the buyer once the goods leave the manufacturer’s facility. The performance location is specifically designated as Cherry Point, NC, with the ZIP code 28533-5040, and the work falls under NAICS code 484220, which classifies it as truck transportation for general freight. The contract is structured as a subcontract with a solicitation posting date of August 5, 2026, and a firm response deadline of August 13, 2026, with the awarding organization identified as the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. While no specific set-aside type is indicated, the subcontract must be executed in alignment with all applicable DLA logistics protocols, including documentation, packaging, labeling, and tracking standards required by the DLA FDT program. The solicitation is accessible through the DIBBS system, and full compliance with these logistical and procedural requirements is mandatory for successful performance under this agreement.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423820
New
DIBBS
Packaging, Labeling, and PalletizationThe contract requires the packaging, labeling, and palletization of structural fittings in full compliance with DLA RP001, MIL-STD-129, and ASTM D3951 standards, ensuring all documentation, markings, and physical handling meet military and industrial specifications for defense logistics. If the fittings contain hazardous materials, additional protocols for safe containment, labeling, and transportation must be strictly followed. The work is to be performed at Cherry Point, North Carolina, with a response deadline of August 13, 2026, and the solicitation falls under NAICS code 423820 for wholesale trade of industrial supplies. This subcontract is issued by the Department of Defense’s ASC Supplier Operations OEM Division, with no set-aside provisions identified, indicating it is open to all eligible suppliers without preference for small businesses or other categories.
Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2 Self-Assessment)The contract requires the performance of a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment to ensure compliance with U.S. Department of Defense requirements for handling covered defense information. The scope includes developing and supporting all necessary documentation to demonstrate adherence to CMMC Level 2 Controls, specifically those related to the protection of CDI across systems and processes. The assessment must validate implementation of security practices and procedures in alignment with DoD standards, with a focus on risk management and operational readiness for defense-related cybersecurity obligations. The activity is structured as a subcontract under the Department of Defense and is tied to a performance location at Cherry Point, North Carolina, with the ZIP code 28533-5040. The solicitation is categorized under NAICS code 541512, indicating it relates to computer systems design services. The offeror must submit a response by August 13, 2026, with the request publicly posted on August 5, 2026. Full compliance with CMMC Level 2 requirements is essential to meet contractual obligations, and failure to provide accurate, complete documentation may result in non-compliance and potential termination.
Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541330
New
DIBBS
Technical Documentation and Source Approval (SAR) SupportThe contract involves the preparation and submission of Source Approval Request documentation to the Defense Logistics Agency, requiring comprehensive technical data, quality plans, and strict adherence to RC001 and Sikorsky standards. All deliverables must align with established industry and military specifications to ensure supplier qualification and compliance across the supply chain. The work is performed under a subcontract arrangement, focused entirely on supporting the approval process for critical components or systems used in defense applications. The opportunity is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance required at Cherry Point, North Carolina, 28533-5040. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026. The NAICS code 541330 indicates this falls under engineering services, reflecting the technical and procedural rigor involved. Interested parties must address all requirements outlined in the solicitation, including format, completeness, and regulatory alignment, to be considered for award.
Engineering Services

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
Manufacturing of Critical Aircraft Structural FittingThe contract requires the precision manufacturing of a critical aircraft structural fitting identified by Sikorsky part number 70219-85202-042 and NSN 1560015000235, adhering strictly to all Sikorsky design specifications, source approval protocols, and quality assurance standards. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER OEM DIVISION, with performance mandated at Cherry Point, North Carolina, ZIP 28533-5040. The work must meet exacting aerospace requirements to ensure airworthiness, safety, and compatibility within the intended aircraft system. All production processes, materials, inspections, and documentation must align with Sikorsky’s approved procedures and undergo rigorous verification prior to delivery. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and falls under NAICS code 332996 for other fabricated metal product manufacturing. There is no specified set-aside type, meaning all eligible manufacturers may respond, though compliance with technical, quality, and security requirements is non-negotiable. The contract emphasizes traceability, control of sourced materials, and certification of conformance to military and aerospace norms. Failure to meet any compliance point may result in rejection of the bid or subsequent non-compliance penalties. The procurement is part of a broader effort to sustain critical components within the military aviation supply chain, and only qualified suppliers with validated manufacturing capabilities and prior experience in defense aerospace components are expected to respond.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing (FAT) ServicesThe contract solicits services for First Article Testing (FAT) on a pressure gauge, requiring full performance and documentation in accordance with military standards. This includes comprehensive inspection, rigorous testing, and the preparation of detailed test reports that must be submitted to government authorities to verify compliance with specified technical and quality requirements. The work must be executed to meet rigorous defense procurement protocols, ensuring that the pressure gauge meets all necessary performance, durability, and safety criteria before production scaling. The contract is classified as a subcontract under NAICS code 541380, managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance required to take place in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, with all documentation and deliverables expected to align with federal defense contracting expectations. While no specific set aside status is indicated, full adherence to military documentation and submission procedures is mandatory for successful bid evaluation and contract award.
Testing Laboratories and Services

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
Supply of Pressure Gauge – Dial IndicatingThe contract calls for the procurement and delivery of thirteen dial-indicating pressure gauges that must meet specified military standards, ensuring reliability and precision under operational conditions. Each unit must be properly packaged and labeled in accordance with federal and defense regulations, with quality assurance protocols enforced throughout production and shipment. The instruments are intended for use by the Department of Defense through its ASC SUPPLIER OPER OEM DIVISION, with performance and delivery required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation, issued under NAICS code 334519 for other measuring and controlling device manufacturing, is classified as a subcontract opportunity posted on August 5, 2026, with responses due by August 13, 2026. All bids must adhere strictly to technical, packaging, and compliance requirements without exception.
Other Measuring and Controlling Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332998
New
DIBBS
Gasket Supply (NSN: 5330997474544)
Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Precision Structural Support Component Manufacturing
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details