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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BRACKET, MOUNTING

Active
SPE4A0-26-T-3972Federal

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 one mounting bracket, identified by NSN 5342016928815 and part number A3020009, under solicitation SPE4A0-26-T-3972. The item must be delivered within five days of contract award, with delivery terms FOB origin and zero tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, with revisions controlled by the solicitation issue date or award date depending on the acquisition size. Compliance with MIL-STD-1916 or ASQ H1331 is mandated for sampling, with zero non-conformances required unless otherwise specified, and attributes must be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must conform to MIL-STD-2073-1E and DLA packaging standards, with marking per MIL-STD-129 and no special marking required. Palletization, unit packaging, and intermediate container requirements are detailed, including specific packaging codes and materials. The item is to be shipped to the Distribution Management Office at Camp Kinser, with freight and transportation procedures governed by DLAD PROC NOTES C19 and C20. The supplier must meet all government identification removal and physical identification requirements for bare items. The required delivery date is July 16, 2026, and the point of contact is Danita Davis of the Department of Defense, Aviation Supply Chain ESOC Buys.

General Info

Procure one mounting bracket NSN 5342016928815, deliver by July 16, 2026, FOB origin, zero tolerance, per MIL-STD and DLA standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BRACKET,MOUNTING
BRACKET,MOUNTING
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
WING INFLATABLES INC 1GTC0 P/N A3020009
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 7017522970 0001 EA 1.000
NSN/MATERIAL:5342016928815
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-3972
SECTION B
PR: 7017522970 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
MARKFOR
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
M/F: (TCN) M2910061940100
RDD: 999
PROJ: TP 1
SUPP ADD: YEODB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A0-26-T-3972
SECTION B
PR: 7017522970 PRLI: 0001 CONT’D
SPE4A0-26-T-3972 NSN/Part Number: 5342-01-692-8815 Quantity: 1 EA Purchase Request: 7017522970QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
PLATE, MOUNTINGThe contract pertains to the procurement of a single mounting plate, identified by NSN 5340-01-508-3732 and part number 7139998, under solicitation SPE7L1-26-T-857W. The item is to be delivered in one unit within 20 days of contract award, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, methods, and marking requirements without special markings. The item is not classified as hazardous, and palletization must adhere to DLA packaging standards. Delivery is directed to the Distribution Management Office at Camp Kinser, Japan, with transportation governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications, with the applicable revision controlled by the solicitation issue date. The purchase request number is 7017559669, and the required delivery date is July 17, 2026. The contract is under the Department of Defense’s Land Supply Chain, with the primary point of contact being Michael Nordahl, and the solicitation response deadline is August 3, 2026.
LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PLUG, EXPANSIONThe contract is for the procurement of 24 units of PLUG, EXPANSION with NSN 5340-01-509-7937 under solicitation SPE7L0-26-T-0375, issued by the Department of Defense through the Land Supply Chain ESOCS Buys office. Delivery is required within five days of contract award and must be shipped FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means, explicitly prohibiting parcel post. The item is designated as a critical application item for Cummins Inc part number 3093782, and no ozone-depleting chemicals may be used in its manufacture or packaging, with any substitute chemicals requiring prior approval unless authorized by specification. Packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, with a U code for packaging, no special marking required, and palletization per DLA standards. The unit of issue is each, priced at $24.00 per unit, with zero variance allowed in quantity. Inspection and acceptance occur at the destination. The required delivery date is July 20, 2026, and all technical and quality requirements referenced by R or I numbers are governed by the current DLA Master List of Technical and Quality Requirements as of the solicitation issue date.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAININGThe contract covers the procurement of 1,585 retaining rings with NSN 5325-00-169-8023 under solicitation SPE4A6-26-T-08HH, with a delivery deadline of 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with revision control based on solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must bear physical identification per bare item marking requirements. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Item Unique Identification is not required per customer request. Tailored quality requirements apply to both manufacturers and non-manufacturers, with inspection and acceptance occurring at origin. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, with DFARS 252.225-7048 enforcing compliance. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The place of performance is New Cumberland, PA, and the point of contact is Monica Clark of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
MH60GUIDEXThe contract MH60GUIDEX under solicitation SPE4A1-26-T-2470 pertains to the procurement of 23 units identified by NSN 5340-01-521-7001 for delivery to Robins AFB, Georgia, with a deadline of 171 days after award. It mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements as a certified third-party assessment organization and incorporates stringent controls for Covered Defense Information, requiring adherence to DLA’s technical and quality standards referenced in the Master List. The supplier must retain supply chain traceability documentation per DLAD Procurement Note C03 from August 2016, and while Item Unique Identification is not required, removal of government identification from non-accepted supplies is mandated. Packaging must comply with DLA standards, and technical data associated with the item is subject to export control under ITAR or EAR, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. Sampling procedures must conform to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with specified verification levels and AQLs for critical, major, and minor attributes; if unspecified, attributes are deemed major. Sikorsky Corporation’s alternate sampling plan QAP 1201 is acceptable provided it meets or exceeds the performance of MIL-STD-1916 or ASQ H1331, and zero non-conformances are required unless otherwise stipulated. Measuring and test equipment must be calibrated and controlled, and all technical data must be protected against unauthorized export, including to foreign nationals within the U.S., under DFARS 252.225-7048. The contract is issued by the Department of Defense’s Aviation Supply Chain under NAICS code 332510, with Monneka Giles as the primary point of contact, and the solicitation was posted on July 21, 2026, with responses due by July 29, 2026.
AVIATION SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLINDThe contract is for the procurement of 167 units of blind rivets with NSN 5320-01-460-3819 under solicitation SPE4A6-26-T-08QP, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of award, with shipment originating FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, unless superseded by stricter DLA Master List of Technical and Quality Requirements. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA packaging standards. The rivets are to be shipped by traceable freight methods, explicitly prohibiting parcel post, to the designated Tinker AFB delivery point. The required delivery date is July 15, 2026, with the solicitation open for response until July 29, 2026. The contract references specific supplier part numbers including AF9253-4-03 and CR6253-4-03, and the unit of issue is each, priced at $167 per unit for a total contract value of $27,889. All government requirements and technical specifications referenced through R or I numbers take absolute precedence over general standards.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract pertains to the procurement of 28 straight headed pins with NSN 5315-01-483-4502 under solicitation SPE4A6-26-T-08DW, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 171 days after award, with the solicitation closing on July 29, 2026, and posted on July 21, 2026. The item falls under NAICS code 332510 and is subject to a range of stringent technical, quality, and compliance requirements incorporated from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection at origin, removal of government identification from non-accepted supplies, and physical marking of bare items. Cybersecurity compliance is mandatory with CMMC Level 2 certification for third-party assessors, and the contract also enforces DFARS 252.225-7048 due to the presence of export-controlled technical data governed by ITAR or EAR, restricting dissemination to only approved contractors with JCP certification, completed DOD training, and authorized access. All contractors must comply with covered defense information protocols and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. The place of performance is specified as New Cumberland, Pennsylvania, with Shaundrea Granderson serving as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COUPLING, CLAMP, GROOVEDThis contract specifies the procurement of a grooved coupling and clamp, identified by NSN 5340-01-714-1224 and part number NV1021906T001, for a quantity of three units under solicitation SPE4A5-26-T-298B. The item is classified as a critical application item supplied by Hamilton Sundstrand Corporation and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and inspection standards set by MIL-STD-2073-1E and MIL-STD-129. All packaging and preservation methods must adhere to DLA’s RP001 guidelines, prohibiting the use of mercury or mercury-containing compounds in preservation, packaging, or marking, with specific exceptions for functional uses in batteries, instruments, sensors, and weapon systems as defined by NAVSEA. Mercury-containing portable lamps and instruments must include a secondary containment boundary and be shock-proof in compliance with NAVSEA 5100-003D. Delivery is required FOB origin within 171 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract mandates strict adherence to DLA packaging and marking procedures, with no special marking required and palletization conforming to DLA standards. The delivery deadline is January 17, 2027, with the original required delivery date set for January 17, 2028. All shipments must be addressed to the DLA Distribution facility at DDSP New Cumberland and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract was posted on July 21, 2026, with responses due by July 29, 2026, under NAICS code 332510 for industrial machinery manufacturing.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
LEVER, LOCK-RELEASEThe contract pertains to the procurement of a Lever, Lock-Release with NSN 5340-01-453-2554 and part number A6210372, under solicitation SPE7LX-26-U-8896, issued by the Department of Defense’s Strategic Acquisition Program Directorate. A total quantity of 135 units is requested at a unit price of $135.00, for a total contract value of $18,225. Delivery is required within 65 days FOB origin, with no variance allowed in quantity. The item is covered under DLA Direct, CONUS terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous material packaged per ASTM D3951 unless a higher-priority DLA Master List technical or quality requirement applies. Hazardous materials must follow TQ requirement IP025 per Fed-Std-313. The packaging must also adhere to the DLA Packaging Requirements for Procurement (RP001) and palletization standards. Identification of the item must conform to MIL-STD-130N for military property marking, and the contractor must ensure all government identification is removed from non-accepted supplies. The solicitation is open via DIBBS, and the contract is subject to the revision of the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The primary point of contact is Theodore Misiolek, with response due by August 5, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RINGThe contract is for the procurement of two SPACER, RING units with NSN 5365-01-393-9408 under solicitation SPE4A7-26-T-587Y, with a delivery deadline of 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The item is subject to export control under either ITAR or EAR, restricting disclosure of associated technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the controlled data. Quality requirements include inspection and acceptance at origin, removal of government identification from non-accepted items, physical identification and bare item marking, and adherence to tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Packaging must conform to DLA standards, and the item falls under the Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for third-party assessors. Covered defense information applies, and the place of performance is documented as Bremerton, Washington, with Tamera Greene as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVEThis contract pertains to the procurement of a spacer sleeve with part number 60-550-0247-1, supplied by Flowserve Corp under a Department of Defense solicitation numbered SPE4A7-26-T-586H. The item is classified as a critical application item and must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes applied. Mercury and mercury-containing compounds are strictly prohibited in the material or its contact surfaces, except for specified functional uses such as batteries, fluorescent lamps, instrumentation, weapons systems, and chemical reagents as defined by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. The contract specifies a quantity of 15 units with no variance allowed, to be delivered FOB origin within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery must align with the original required date of November 4, 2027, and the need ship date of January 17, 2027. The NSN for the item is 5365-01-280-6923, and it is procured under a simplified acquisition process governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. All shipments must comply with DLA’s transportation procedures outlined in DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVEThe contract pertains to the procurement of 176 units of a spacer sleeve identified by NSN 5365-00-174-8620 and part number NAS43HT8-92, governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, specifically referencing NAS43 Revision 12 dated 11/30/2012. The item is classified as a critical application item, and all quality verification must adhere to zero non-conformances in sampling unless otherwise stipulated, with inspection methods following MIL-STD-1916 or ASQ H1331 Table 1, and attributes assigned specific verification levels or AQLs. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization aligned with DLA packaging standards. The item must be delivered FOB origin within 171 days from contract award, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Proc Notes C19 and C20. The original required delivery date was October 20, 2026, with a need-by date of January 17, 2027, under solicitation SPE4A7-26-T-585N, issued by the Department of Defense under NAICS code 332510.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASEThe contract pertains to the procurement of a PIN, QUICK RELEASE with NSN 5315-01-015-6854, for a quantity of 29 units at a unit price of $29.00, totaling $841.00, under solicitation SPE4A7-26-T-587P. Delivery is required within 20 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and packing level B, with marking conforming to MIL-STD-129 and no special marking codes. Palletization follows DLA packaging requirements, and shipment is directed to a military facility in Nantou County, Taiwan. The item is subject to DLA’s Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and covered defense information provisions apply. The unit of issue is EA, adhering to authorized DoD standards, and the point of contact for inquiries is Brad Ingram of the Department of Defense. The required delivery date is July 24, 2026, with solicitation responses due by July 29, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract pertains to the procurement of one straight-headed pin with NSN 5315-01-692-6107, supplied by WING INFLATABLES INC under part number A3020287, under solicitation SPE4A0-26-T-3979. Delivery is required within five days FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. The item must be packaged in compliance with MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per DLA packaging requirements, with no special marking specified. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and undefined attributes are treated as major. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is to be shipped to the Distribution Management Office at Camp Kinser, with transportation subject to DLAD procedural notes C19 and C20. The original required delivery date is July 16, 2026, and the contract is classified under NAICS code 332618 with the Department of Defense as the procuring agency.
Other Fabricated Wire Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATE
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
INSULATION KIT, SLEEVIN
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT BLANK
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
VANE ASSY, COMPR, 7TH
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
BOLT, INTERNAL WRENC
Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
CUI Safeguarding & Cybersecurity ComplianceThe contract requires full implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information (CUI) in compliance with DFARS 252.204-7012, ensuring that all relevant cybersecurity requirements are met to protect sensitive government data. This is a subcontract under the Department of Defense, specifically tied to the Aviation Supply Chain ESOC Buys, with performance located at Fort Carson, Colorado, 80913-4093. The work is governed by NAICS code 541512, indicating it involves computer systems design and related services, and all contractors must demonstrate mature cybersecurity practices aligned with federal standards for handling CUI. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, giving prospective bidders a tight eight-day window to submit proposals. While no set-aside type or point of contact is specified, the requirement is non-negotiable in its scope—any entity awarded this subcontract must be fully compliant with NIST 800-171 controls prior to performance and maintain continuous adherence throughout the contract duration. Failure to implement and document the required safeguards will result in non-compliance and potential contract termination.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 493190
New
DIBBS
Defense-Compliant Packaging & PalletizationThe contract requires strict adherence to military-standard protocols for the packaging, preservation, and palletization of electrical lead in compliance with MIL-STD-2073-1E and DLA RP001 guidelines. All work must ensure the material is securely contained, protected against environmental degradation, and properly labeled and configured for military logistics handling, with full traceability and documentation throughout the process. The performance location is designated as Fort Carson, Colorado, 80913-4093, and all deliverables must be ready for immediate integration into the Department of Defense supply chain without modification or rework. This is a subcontract opportunity issued under the NAICS code 493190, with a response deadline of July 28, 2026, and the solicitation was posted on July 20, 2026. The issuing organization is the Aviation Supply Chain ESOC Buys within the Department of Defense, emphasizing the critical nature of the component for military aviation systems. All contractors must demonstrate proven experience in defense-compliant packaging, facility certifications for military standards, and the ability to meet stringent quality control and delivery timelines without deviation from the referenced standards.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires the preparation of hazard warning labels and Material Safety Data Sheets for defense-related items, ensuring full compliance with DFARS, OSHA HAZCOM, and MIL-STD-129 standards. All documentation must be accurately produced to meet federal defense requirements for the safe handling, storage, and transport of hazardous materials, with strict adherence to regulatory specifications for labeling and data reporting. The work is scoped for submission as part of a defense item delivery process and must align with established military and occupational safety protocols. This subcontract is issued under the NAICS code 541690 and is tied to the Department of Defense’s Aviation Supply Chain ESOC Buys office, with performance required at Fort Carson, Colorado, 80913-4093. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026. The contract is managed through the DIBBS platform and is intended for qualified subcontractors capable of delivering compliant hazardous materials documentation within the specified timeline and location.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334419
New
DIBBS
Electrical Lead Component SupplyThe contract requires the supply of a single unit of ‘LEAD, ELECTRICAL’ identified by NSN 6150-12-359-5761, with strict adherence to DLA technical specifications, packaging protocols, and hazard communication standards. The component is intended for military use and must meet all applicable defense logistics agency requirements to ensure compatibility, safety, and proper handling throughout the supply chain. The solicitation, issued under the NAICS code 334419, is structured as a subcontract opportunity and is managed by the Aviation Supply Chain ESOC Buys division within the Department of Defense. Responses must be submitted by July 28, 2026, with the contract performance location designated as Fort Carson, Colorado, zip code 80913-4093. The opportunity was posted on July 20, 2026, and interested parties can access further details through the provided DIBBS portal link.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details