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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BOLT, EYE

Active
SPE4A6-26-T-21JLFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 250 eye bolts, identified by NSN/Part Number 5306-00-603-5989. The contract is categorized as a federal solicitation under the identification number SPE4A6-26-T-21JL. This procurement is part of a formal request for purchase, specifically tracked under purchase request 7017940089. The solicitation was posted on August 23, 2026, with a strict response deadline set for August 28, 2026. Interested parties must submit their responses through the designated procurement portal to be considered for the award. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating a standard federal procurement process for these specific hardware components.

General Info

Defense Logistics Agency solicitation for 250 eye bolts, deadline August 28, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-21JL.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

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Jeremy Stokes
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BOLT,EYE
BOLT, EYE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
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.
A BOEING RIGHTS GUARD LICENSE AGREEMENT 01 RESTRICTED TECHNICAL DATA
PACKAGE EXISTS FOR THIS ITEM. DATA NON-DISCLOSURE AND DATA DESTRUCTION
CONDITIONS APPLY.
VENDORS MUST COMPLETE AND RETURN THE FORMS LOCATED IN
THE "01 BOEING RIGHTS GUARD" LICENSE AGREEMENT FOLDER AVAILABLE AT
https://tdmt.dla.mil/TDMT/Client
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 69-1705-4
SPE4A6-26-T-21JL
SECTION B
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 7017940089 0001 EA 250.000
NSN/MATERIAL:5306006035989
DELIVERY (IN DAYS):0178
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:06/08/2026 Original Required Delivery Date:05/14/2027
SPE4A6-26-T-21JL
SECTION B
PR: 7017940089 PRLI: 0001 CONT’D
SPE4A6-26-T-21JL NSN/Part Number: 5306-00-603-5989 Quantity: 250 EA Purchase Request: 7017940089QTY: 250 Delivery: 178 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-930U
This contract is for the procurement of 18 O-rings under solicitation SPE7L1-26-T-930U for the Department of Defense Land Supply Chain. The items are identified by NSN 5331-01-580-6532 and correspond to part numbers D48372 REV C and 109-041RN from Union Flonetics and Hunt Valve Company. Delivery is required within 168 days, with a need ship date of February 2, 2027, and shipment is designated FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Prohibited materials include asbestos and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, and all marking and palletization must comply with MIL-STD-129 and RP001 standards.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-26-U-9554
Solicitation SPE7LX-26-U-9554 is a total small business set-aside for the procurement of plain seals, identified by NSN 5330-01-576-3089 and part number A18-57398-000. Issued by the Department of Defense Strategic Acquisition Program Directorate, this is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 3 units. The estimated quantity is 21 units with a delivery requirement of 97 days after receipt of order. The contract is FOB Origin, though inspection and acceptance will occur at the destination. Technical requirements mandate that items be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Hazardous materials must be labeled according to 29 CFR 1910.1200 and IP025 guidelines. Administrative compliance includes electronic submission of payment requests via Wide Area WorkFlow and adherence to DFARS cybersecurity and telecommunications restrictions. Proposals are due by August 26, 2026, via the DLA BSM portal.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, BLIND RIV
Solicitation # SPE4A6-26-T-21GM
This contract is for the procurement of 4,930 plain blind rivet nuts, identified as part number NAS1329A3-80 with thread class 3B. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the NAS1329 and NASM25027 standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract allows for certificate of conformance procedures under FAR 52.246-15. The order is designated under NSN 5310-00-052-7528 and requires delivery to DLA Distribution Jacksonville within 167 days. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Physical identification and bare item marking must adhere to MIL-STD-130N. The required delivery date is set for April 12, 2027, with a need ship date of February 12, 2027.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, OCTAGON
Solicitation # SPE4A6-26-T-21GQ
This contract is for the procurement of 41 plain octagon nuts under solicitation SPE4A6-26-T-21GQ for the Department of Defense. The items are identified by NSN 5310-01-043-0596 and are associated with critical application parts from Load King, LLC and Hendrickson Trailer Suspension. Delivery is required within 167 days, with a need date of February 12, 2027, and a final required delivery date of March 28, 2027. The shipment is designated FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and specific bare item marking requirements.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7L1-26-T-972P
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 504 threaded spacing standoffs and extension studs under NSN 5340-01-115-0810. The contract is awarded to Carey Mfg Co Inc and requires delivery within 113 days after receipt of the order. Performance is designated for San Diego, California, and the procurement falls under NAICS code 332722. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements, documentation for source approval requests, and the removal of government identification from non-accepted supplies. Compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RA001, RP001, RQ011, and RC001 standards.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-26-T-20PD
This solicitation from the Defense Logistics Agency involves the procurement of 286 close tolerance screws, identified by NSN 5305-01-462-2886. The contract requires strict adherence to technical and quality requirements maintained in the DLA master list, including specific provisions for physical identification, bare item marking, and DLA packaging standards. Delivery is required within 175 days after the delivery order date. Compliance with rigorous sampling and inspection protocols is mandatory, utilizing methods such as MIL-STD-1916 or ASQ H1331 to verify critical, major, and minor attributes. Furthermore, the technical data associated with this item is subject to export controls under ITAR or EAR regulations. Contractors must possess an approved US/Canada Joint Certification Program certification and complete required training to access and handle this controlled data.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A7-26-R-XA83
This contract is a firm fixed price solicitation for the procurement of one hexagon head cap screw, identified by NSN 5305-01-597-4966 and part number B1821BH063F163N. The item must be manufactured in accordance with ASME B18.2.1 Revision D. Delivery is required within 180 days after order, with both inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, while following the DLA Master List of Technical and Quality Requirements. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. This procurement is designated as a total small business set-aside under the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SLOTT
Solicitation # SPE4A6-26-Q-1381
This contract is a solicitation for the procurement of 6,216 self-locking slotted hexagon nuts, identified by NSN 5310-00-111-3813 and part number MS17826-10. The items are designated as critical application items and must be manufactured according to the current revision of the applicable military or consensus non-government part standards. Delivery is required within 247 days after order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and palletization standards per RP001 and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract requires compliance with MIL-STD-130N for physical identification and marking, and specifies that the supplier must be on the Qualified Suppliers List for Manufacturers or Distributors where applicable.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, DOUBLE HEXAGON
Solicitation # SPE4A6-26-R-XC90
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 14,268 self-locking double hexagon nuts under NSN 5310-01-099-6538. The contract is a total small business set-aside with a delivery requirement of 615 days after order. The agreement mandates strict adherence to DLA packaging requirements and SAE AS9100 higher-level quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-19QY
This contract is for the procurement of 14 socket head cap screws under solicitation number SPE4A6-26-T-19QY, identified by NSN 5305-01-610-0187. The order is managed by the Department of Defense ASC Commodities Division and is associated with purchase request 7017939979. Delivery is required within 171 days, with a need ship date of February 14, 2027, and an original required delivery date of January 2, 2027. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data is mandatory. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by specific systems.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-21EL
This contract is for the procurement of 128 close tolerance screws, identified by NSN 5305001218885 and part number MS27577-4-13. The items are classified as critical application items and must adhere to technical and quality requirements set forth in the DLA Master List, including specific standards such as NASM27577 Revision 3. The contract specifies a delivery timeframe of 171 days after order, with a required delivery date of January 20, 2027, and a need ship date of February 16, 2027. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging requirements. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-18RV
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 499 shear bolts under NSN 5306-00-803-0919. The contract is open for full competition based on military and federal specifications, with a delivery requirement of 170 days after the order is placed. The place of performance is designated as Jacksonville, Florida, and the procurement falls under NAICS code 332722. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, tailored higher-level quality requirements, and inspection and acceptance at origin. It specifically notes that Item Unique Identification is not required per the service customer's request. Compliance with covered defense information and specific marking and identification protocols is mandatory, and all measuring and test equipment must meet established standards.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334310
New
DIBBS
RF Cable Assembly Manufacturing
Audio and Video Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-26-T-21KY
This contract is for the procurement of electrical contact brushes, specifically part number SRP-L-11-STR from Shaft Current Solutions, Inc., under NSN 5977015183353. The agreement consists of three line items totaling 34 units, distributed across different delivery locations including Sasebo Japan, the USS Zumwalt, and the USS Lyndon B. Johnson. Delivery is required within five days, with required delivery dates ranging from March to August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking processes, except for specific functional exceptions.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-T-21GK
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 57 pounds of solid rivets under NSN 5320-01-005-4078. The contract is open for full competition in accordance with military and federal specifications, with a required delivery timeframe of 169 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-T-4487
This solicitation, identified as SPE4A6-26-T-4487, is issued by the Department of Defense ASC Commodities Division for the procurement of 19 pounds of solid rivets under NSN 5320-00-684-9909. The contract requires delivery within 170 days after the order is placed and specifies that performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific DLA training to access controlled data. Inspection and acceptance are to be conducted at the origin.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-16GX
This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 30 sleeve bushings. The required items are identified by NSN 3120-01-605-6646 and part number KJB586007B, with Kamatics Corporation listed as the source of supply. The contract specifies a delivery timeline of 219 days after order, with a required delivery date of March 28, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. The agreement incorporates specific quality requirements for both manufacturers and non-manufacturers and mandates the removal of government identification from any non-accepted supplies. Inspection and acceptance will take place at the destination.
Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-12QC
Solicitation SPE4A6-26-T-12QC is a Department of Defense procurement issued by the ASC Commodities Division for six units of a specific cable assembly, NSN 6150016311300. The contract is established as FOB Origin with a required delivery date of October 19, 2026, and a delivery window of 67 days after the award date. All items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and hazard warning labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 12, 2026, via the DIBBS portal.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334513
New
DIBBS
TUBE, METERING
Solicitation # SPE4A6-26-T-21AS
This contract is for the procurement of two metering tubes, identified as commercial off the shelf items under NSN 6680-01-624-0250 and part number TMS-9322. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. The items have no shelf life requirement and must be delivered to the USS Michael Monsoor within 20 days. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract specifies delivery and acceptance at the destination, with a strict zero percent quantity variance allowed.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details