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

BRUSH, ELECTRICAL CONTA

Active
SPE4A7-26-T-661JFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE4A7-26-T-661J, is for the procurement of 2,767 electrical contact brushes under NSN 5977-00-851-8011. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside. Delivery is required within 171 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The procurement is for a commercial off the shelf item and adheres to specific technical and quality requirements, including DLA packaging standards and guidelines for item marking and the removal of government identification. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero based sampling plan unless otherwise specified. Responses are due by August 24, 2026.

General Info

DoD small business set-aside for 2,767 electrical contact brushes due August 24, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE4A7-26-T-661J

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Soni Randolph
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BRUSH,ELECTRICAL CONTACT
BRUSH,ELECTRICAL CONTACT
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
COMMERCIAL OFF THE SHELF ITEM. THE PROCUREMENT
AGENCY HAS COMMERCIAL CATALOG DATA ADEQUATE FOR
THE NSN/Part Number: 5977-00-851-8011 Quantity: 2,767 EA Purchase Request: 7017916381QTY: 2767 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-18TL
This contract is for the procurement of red electrical insulation tape under solicitation SPE4A6-26-T-18TL for the Department of Defense. The requirement is for two rolls of tape, each measuring 1 inch in width, 0.0100 inches in thickness, and 27 yards in length, conforming to specification A-A-59163B. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 20 days after the order, with FOB origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-1916 for sampling, MIL-STD-129 for marking, and DLA packaging requirements. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment and covered defense information regulations.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-668J
This solicitation from the Department of Defense, issued by the ASC Supplier Oper AE and AF Div, is for the procurement of electrical insulation tape under NSN 5970-00-755-4303. The contract requires a quantity of one roll with a delivery timeline of 20 days after receipt of order. The place of performance is located in Vienna, Ohio. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and physical identification standards. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, MARKER, CLEARA
Solicitation # SPE8E7-26-T-3592
This contract, identified as SPE8E7-26-T-3592, is a solicitation by the Defense Logistics Agency for the procurement of three clear marker lights under NSN 6220-01-695-8338. The requirement specifies parts from Grote Industries Inc (P/N 01-4718-84) or Volvo Group North America LLC (P/N 25109292). Delivery is required within five days of order, with the original required delivery date set for August 14, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado. The agreement incorporates several technical and quality requirements, including RA001 for general quality standards, RC001 for source approval documentation, and RP001 for packaging. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will occur at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-414C
This solicitation from the Department of Defense Active Devices Division is for the procurement of 77 electrical solenids, identified by NSN 5945-00-225-1987. The contract is a total small business set-aside under NAICS code 335999, with a delivery requirement of 307 days after order. Performance is designated for Hill AFB. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone depleting chemicals. Furthermore, the item contains technical data 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 the data.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-18QA
This contract is for the procurement of electrical insulation sleeving, identified as NSN 5970-00-063-1495 and part number M23053/1-103-0. The requirement is for 5 feet of material, with a quantity variance allowed of plus 10 percent and minus 0 percent. The item is classified as a commercial critical application item and must be produced by an accredited manufacturer listed on the Performance Review Institute QML or QPL. It carries a 12-month extendable shelf life and must adhere to SAE AS23053/1 standards. Delivery is required within 20 days ADO, with FOB origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
CLIP, ELECTRICAL
Solicitation # SPE7M5-26-Q-0898
This solicitation, issued by the Department of Defense Active Devices Division under number SPE7M5-26-Q-0898, is for the procurement of 100 electrical clips identified by NSN 5999-01-036-8830. The contract requires delivery within 123 days after the order is placed, with the place of performance located in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and physical item marking. Environmental restrictions are explicitly stated, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications such as batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
INSULATING VARNISH,
Solicitation # SPE7M0-26-T-044Z
This contract is for the procurement of electrical insulating varnish, specifically part number AC-41 from the John C. Dolph Company. The requirement consists of two separate line items, each for a quantity of two gallons, with a delivery timeframe of five days after the order. The items are designated as critical application materials with a non-extendable shelf life of 12 months. Delivery is set as FOB Destination, with shipments directed to the Portsmouth Naval Shipyard in New Hampshire and the Naval Shipyard and IMF Detachment in Guam. Strict compliance is required regarding hazardous materials, including the submission of approved Safety Data Sheets and OSHA hazard labels. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the supplies or packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. All shipments must be sent via the fastest traceable means, specifically excluding parcel post.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, MARKER, CLEARA
Solicitation # SPE8E7-26-T-3594
This contract, identified as SPE8E7-26-T-3594, is a solicitation issued by the Defense Logistics Agency for the procurement of seven clear marker lights. The items are identified by NSN 6220-01-723-1116 and part number 33075Y from Truck-Lite Co., LLC. Delivery is required within five days after order, with the shipment destined for Fort Carson, Colorado. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means. The original required delivery date is set for August 14, 2026.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-18QG
This contract is for the procurement of 215 rolls of electrical insulation tape, specifically type MF-2.5 with a width of 3.000 inches and a length of 216 feet per roll. The item is identified by NSN 5970-00-881-3657 and is designated as a critical application item. It must adhere to basic CID A-A-59770A and specifically excludes the use of commercial document A-A-59770. The product has a non-extendable shelf life of 18 months, categorized as a Type I Code K item. Delivery is required within 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. This solicitation is a total small business set-aside under NAICS code 335999 for the Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TERMINAL JUNCTION BLOC
Solicitation # SPE4A7-26-T-665G
This contract is for the procurement of 12 sectional terminal junction blocks under NSN 5940-01-356-8009. The items are designated as critical application items and must adhere to the technical data package and specifications defined by SAE AS81714/60D. Delivery is required within 171 days, with FOB and inspection/acceptance points set at the origin. The supplier must comply with strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where specifically allowed for functional components. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331 standards.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
FLOODLIGHT, ELECTRIC
Solicitation # SPE8E7-26-T-3593
This contract, identified as SPE8E7-26-T-3593, is a solicitation by the Defense Logistics Agency for the procurement of four electric floodlights, specifically part number 1403522 from J. W. Speaker Corporation. The items are identified by NSN 6220017230678 and must be delivered to Fort Carson, Colorado, within five days of the order. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific documentation for source approval and packaging standards. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951, with all labeling conforming to MIL-STD-129. Shipping must be handled via the fastest traceable means, avoiding parcel post, with a required delivery date of August 14, 2026.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-18RP
This contract is for the procurement of five special purpose electrical cable assemblies, identified by NSN 6150016433776 and Northrop Grumman part number 74A930233-1010. This is a critical application item with a delivery timeline of 501 days, and the required delivery date is set for January 9, 2028. The order is a total small business set-aside under NAICS code 335999, managed by the Department of Defense ASC Commodities Division. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Key compliance standards include CMMC Level 2 self-assessment and the protection of covered defense information. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Item Unique Identification is not required for this specific order.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 484220
New
DIBBS
ITAR-Compliant Transportation and LogisticsThis subcontract for ITAR-Compliant Transportation and Logistics, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the provision of FOB Destination delivery services. The scope of work includes managing transportation, customs clearance for international shipments, and MARAD reporting, all of which must be completed within 30 days of shipment. The contractor must strictly adhere to U.S.-flag vessel preferences and International Traffic in Arms Regulations. This opportunity falls under NAICS code 484220, with a response deadline set for September 18, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability and Documentation ManagementThe Supply Chain Traceability and Documentation Management subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on ensuring rigorous audit readiness through detailed material oversight. The primary objectives include maintaining comprehensive supply chain traceability documentation, correcting any nonconforming packaging or marking, and managing the disposal or tracking of obsolete materials. This opportunity is categorized under NAICS code 541611 and was posted on August 17, 2026, with a response deadline of September 18, 2026. The contract emphasizes strict adherence to compliance standards C01, C02, and C14 to maintain operational integrity within the supply chain.
Administrative Management and General Management Consulting Services

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and Marking ServicesThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor to provide specialized packaging, preservation, labeling, and marking services for bleed air ducts. All work must be performed in strict accordance with MIL-STD-129, ASTM D3951, and DLA Master List requirements to ensure full defense compliance. This opportunity is categorized under NAICS code 561910 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.
Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332994
New
DIBBS
Precision Aerospace Duct ManufacturingThe Precision Aerospace Duct Manufacturing subcontract, issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, requires the production of bleed air ducts in strict accordance with military specifications. The scope of work encompasses critical manufacturing processes, including precise material selection, welding, heat treatment, and non-destructive testing, all of which must align with the provided technical data package and government drawings. This opportunity is categorized under NAICS code 332994 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
BUSHING, NONMETALLIC
Solicitation # SPE4A7-26-T-669A
This contract is for the procurement of 19 nonmetallic bushings, identified by NSN 5365015034468 and part numbers 21719 and NV 00002 Rev H from Howden American Fan Company. The order is managed under solicitation SPE4A7-26-T-669A with a delivery timeline of 165 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. Notably, the material has no shelf life requirement, and the use of mercury or mercury compounds in packaging is prohibited. Item Unique Identification is not required for this specific order.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
RING ASSEMBLY
Solicitation # SPE4A7-26-T-669L
This contract is for the procurement of 75 units of Ring Assembly, identified by NSN 5365011333615 and part number SP2307-5. The delivery is required within 20 days after order, with a final required delivery date of August 11, 2026. The items are to be delivered FOB destination to the USS George Washington CVN 73. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements approved by NAVSEA.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336350
New
DIBBS
SYNCHRO AND GEAR TR
Solicitation # SPE4A7-26-T-668Y
This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of 39 units of Synchro and Gear TR, identified by NSN 5895-01-028-7148. The contract is a total small business set-aside under NAICS code 336350, with a required delivery timeframe of 170 days after the order is placed. The agreement mandates strict adherence to DLA packaging requirements and the protection of covered defense information. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, and requires the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Offerors must provide a complete data package for both approved and alternate parts.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334290
New
DIBBS
DISTRIBUTION UNIT, R
Solicitation # SPE4A7-26-T-668T
This contract is a solicitation for the procurement of six Distribution Unit R components, identified as commercial off the shelf items with NSN 5895015746355. The requirement specifies part number FS735/1/1 from Stanford Research Systems Inc. or L3Harris Technologies Inc. The order is a total small business set aside under NAICS code 334290, with a required delivery date of June 24, 2027, and a delivery timeline of 170 days after order. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. All shipments must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of mercury or mercury compounds in the preservation and packaging process.
Other Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
MONITOR, PHASE
Solicitation # SPE4A7-26-Q-1060
This firm fixed price contract, solicitation number SPE4A7-26-Q-1060, is for the procurement of 28 phase monitors, identified by NSN 5840-01-727-1942 and part number 10043090 from Zetec Inc. The delivery is required within 202 days after order, with a material need ship date of May 19, 2027. Shipping is FOB origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with several technical and quality standards, including CMMC Level 2 self-assessment and DLA packaging requirements. It specifically prohibits the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332312
New
DIBBS
MOUNT, RESILIENT, WEA
Solicitation # SPE4A7-26-R-0736
This contract is an indefinite quantity contract with a five-year base period for the procurement of resilient mounts, designated as MOUNT RESILIENT,WEA, under NSN 5342-000648292. It is a small business set-aside, exclusively available to certified small businesses, and requires suppliers to be actively registered in the System for Award Management with annual updates. The estimated annual demand is 162 units, with delivery orders ranging from a minimum of 57 to a maximum of 162 units per order. FOB terms are destination, and inspection and acceptance occur at origin. The delivery schedule follows the 164 DARO criteria, and the contract is subject to export controls and higher-level restrictions. Material is classified as critical application, and the Qualified Products List applies. Cost and pricing data may be required, and progress payments are not authorized. Supplier performance risk will be monitored under the Supplier Performance Risk System. Evaluation for award will be based on equal weighting of price, past performance, and delivery, with final selections determined by the combination of these and other factors outlined in the solicitation. Offers must be submitted in writing by the closing date of September 18, 2026, following the issue date of August 17, 2026. The solicitation is accessible exclusively through the DLA Internet Bid Board Systems, and no paper copies will be provided; Adobe Acrobat Reader is required to access documents. The contracting office is the Department of Defense, DLA Aviation, based in Richmond, Virginia, with Montana Kipp as the primary point of contact. All responsible sources may submit offers, and the NAICS code is 332312. EEO clearance is not required, and there is no surge requirement.
Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 562211
New
DIBBS
SPILL CONTAINMENT UNIT
Solicitation # SPE4A7-26-T-668L
This contract is a solicitation for the procurement of six hazardous material spill containment units, identified by NSN 4235-01-725-5577 and part number 1002-05185-201 from Basic Concepts Incorporated. The requirement is issued by the Department of Defense under solicitation number SPE4A7-26-T-668L and is designated as a total small business set-aside. The delivery terms specify a 20-day turnaround with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E.
Hazardous Waste Treatment and Disposal

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details