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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BUSHING, TAPERED

Active
SPE4A7-26-T-615GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 10 tapered bushings with NSN 5365-01-701-7049 and part number C32022-35, supplied to meet Boeing’s specifications under reference SPE4A7-26-T-615G. All items must comply with stringent technical and quality requirements referenced from the DLA Master List, including physical identification, inspection at origin, packaging per MIL-STD-2073-1E and MIL-STD-129, and adherence to DLA packaging standards. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are subject to the highest verification levels. The item is designated as a critical application component, requiring full conformance and traceability. Packaging must use unit containers marked appropriately with no special marking code, palletized per DLA guidelines, and shipped FOB origin with no tolerance for quantity variance. Delivery is due within 171 days from the contract award, with a required ship date of January 31, 2027 and an original delivery deadline of May 11, 2028. Inspection and acceptance occur at origin, and all documentation must align with source approval and measuring equipment standards. The consignee is DLA Distribution San Joaquin in Tracy, California, with transportation governed by DLAD procedural notes. The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, under a federal procurement framework managed by the Department of Defense’s ASC Supplier Operations division. The unit of issue is each, priced at $10 per unit for a total of $100, and the contract is administered with point of contact Lexus Henry.

General Info

10 tapered bushings, NSN 5365-01-701-7049, $10 each, FOB origin, due Jan 31, 2027, to DLA Tracy, CA.

Agency

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

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-615G.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 AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Lexus Henry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BUSHING,TAPERED
BUSHING,TAPERED
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N C32022-35
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE4A7-26-T-615G
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 7017741434 0001 EA 10.000
NSN/MATERIAL:5365017017049
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
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
SPE4A7-26-T-615G
SECTION B
PR: 7017741434 PRLI: 0001 CONT’D
Need Ship Date:01/31/2027 Original Required Delivery Date:05/11/2028
SPE4A7-26-T-615G NSN/Part Number: 5365-01-701-7049 Quantity: 10 EA Purchase Request: 7017741434QTY: 10 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A5-26-T-328Q
The contract is for the procurement of two BUSHING, SLEEVE items with NSN 5365-01-729-5733 and part number BACB28AP12Z059, issued under solicitation SPE4A5-26-T-328Q. Delivery is required within 127 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The item is classified as a critical application component for Boeing and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, supply chain traceability per DLA Procurement Note C03, and FAA-specific provisions such as bare item marking and airworthiness certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified for dry conditioning and no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The supplier must retain supply chain documentation and ensure all materials meet FAA airworthiness standards, as outlined in DFARS 252.211-7003, despite the absence of unique identification requirements. Transportation and shipping logistics are governed by DLA Procurement Notes C19 and C20, and all documentation must align with the Technical Data Package and associated Contract Data Requirements Lists. The item is subject to the DLA Packaging Requirements and must be delivered on or before December 18, 2026. The contract includes mandatory compliance with quality assurance provisions, and nonconforming supplies must be processed per RQ011 guidelines regarding removal of government identification. All technical specifications referenced are incorporated by link to the DLA eProcurement portal, and the procurement is conducted under the DoD-authorized unit of issue with a unit price and total price specified for the two-piece order.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-613C
The contract pertains to the procurement of a SHIM part identified by NSN 5365-01-725-5627 and part number 56767-1, manufactured in compliance with Basic Drawing NR 70210 56767 Revision D dated 11/07/1955. A total of 21 units are to be delivered FOB origin with zero variance allowed in quantity, and delivery must be completed within 171 days from the contract award, with an original required delivery date of January 7, 2027, and a need ship date of January 31, 2027. Inspection and acceptance occur at the origin, and packaging must conform to MIL-STD-2073-1E with designated preservation methods, materials, and unit packaging details, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and the delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined by the drawing or specification. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, including specific provisions for removal of government identification, physical marking of bare items, and documentation for source approval requests. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and covered defense information is subject to RD002 controls. Documentation for source approval must meet RC001 standards, and all units must be shipped in accordance with DLA transport and freight procedures. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A7-26-T-613C, and the primary point of contact is Jessica Gentry.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SOCKET, FLUSH, CROSSB
Solicitation # SPE4A6-26-T-12HV
The contract pertains to the procurement of 194 units of a SOCKET, FLUSH, CROSSB item with NSN 5365-01-646-0939 and part number PH285P-14A supplied by PECK & HALE, LLC. The delivery is required within 153 days from the contract date, with a firm delivery target of January 13, 2027, and an original required delivery date of April 1, 2027. Items must be shipped FOB origin under solicitation SPE4A6-26-T-12HV, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications. Marking follows MIL-STD-129 with no special markings required, and palletization adheres to DLA packaging standards. Mercury and mercury compounds are strictly prohibited in all packaging and preservation processes. Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances mandated unless otherwise specified, and attributes are classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The unit of issue is each (EA), with a unit price of $194.00, resulting in a total price of $37,636.00. All shipments must be directed to the designated DLA Delivery Point at New Cumberland, PA, and transportation instructions are governed by DLAD procedural notes C19 and C20. The contract is administered by the Department of Defense, ASC Commodities Division, with Emma Garrett serving as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, RING
Solicitation # SPE7L1-26-T-910S
The contract pertains to the procurement of 1,220 units of a spacer ring identified by NSN 5365-15-120-2240 and part number 60154625, supplied by IVECO DEFENCE VEHICLES S.P.A. The item is classified as a commercial item and must comply with technical and quality requirements referenced from the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization in line with DLA standards. Delivery is FOB origin with a 171-day lead time, inspection and acceptance occurring at the destination. The unit of issue is each, with a total price of $1,220.000. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required delivery date set for May 12, 2027, and a need ship date of January 31, 2027. Transportation protocols and freight details are governed by DLA procedural notes C19 and C20. The solicitation was issued under SPE7L1-26-T-910S, with the response deadline on August 12, 2026, and falls under NAICS code 332119.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A7-26-T-613L
SPACER, PLATE, identified by NSN 5365-01-692-5044 and part number 78250-13175-101, is being procured under contract SPE4A7-26-T-613L for a quantity of 23 units, each as a single end item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance defined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging, marking, and handling must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA-specific procurement guidelines. Inspection and acceptance occur at the destination point, with zero tolerance for non-conformances in sampling unless otherwise stated, and verification levels or AQLs are strictly assigned based on attribute criticality per prescribed standards. Delivery is FOB origin with a required delivery date of May 31, 2027, and a target ship date of January 31, 2027, allowing 171 days for fulfillment. The item shall be delivered to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000, with unit of issue EA and no variance permitted in quantity. Transportation and freight details are governed by DLAD procedural notes C19 and C20. The procurement is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division with primary point of contact Jamiah Sutton.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, TAPERED
Solicitation # SPE7L1-26-T-914T
The contract is for the procurement of a tapered spacer, identified as a commercial item with part number 5802057642 and NSN 5365150269649, supplied by IVECO DEFENCE VEHICLES S.P.A. The item is classified as a critical application component, and delivery is required in two separate quantities: 21 units and 48 units, for a total of 69 units, to be delivered FOB origin with zero variance allowed. Delivery must reach the designated destinations within 171 days, with the original required delivery date set for December 15, 2026, and a need ship date of January 31, 2027. Inspection and acceptance occur at the destination, and units must be packaged in compliance with ASTM D3951, though higher-priority DLA technical and quality standards supersede this. Packaging and labeling must adhere to MIL-STD-129, with palletization mandated under DLA Packaging Requirements RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract specifies two distinct shipping addresses—one in New Cumberland, Pennsylvania, and another in Albany, Georgia—with transportation governed by DLAD procedural notes C19 and C20. The unit of issue is each (EA), with a stated unit price and total pricing provided per line item, and all documentation aligns with the DoD-authorized unit system as referenced through the official DLA portal.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-613H
The contract pertains to the procurement of four shims identified by NSN 5365-01-667-9141 under solicitation SPE4A7-26-T-613H, with a delivery requirement of 171 days after contract award. All 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 date for large acquisitions unless amended. Sampling must comply with MIL-STD-1916 or ASQ Z1.4 with a zero-defect acceptance criterion unless otherwise stated, and attributes are to be classified and verified per specified levels or AQLs. Inspection and acceptance are to occur at origin, and no Item Unique Identification is required per customer request. Packaging, removal of government identification from non-accepted items, and physical marking of bare items must conform to DLA standards. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, whether inside or outside the U.S. Only contractors with approved JCP certification, completed training on handling DOD export-controlled data, and DLA authorization may access this information. The contract is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with performance designated for Tracy, CA, and primary point of contact is Michael Johnson.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A7-26-T-614U
The contract is for the procurement of 27 units of a BUSHING, SLEEVE with NSN 5365-01-716-4542 under solicitation number SPE4A7-26-T-614U, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The purchase is designated as a Total Small Business Set-Aside, with a NAICS code of 332119, and requires responses by August 12, 2026, with delivery expected within 171 days after award. The item is subject to stringent technical and quality requirements as outlined in the DLA Master List, including packaging standards, removal of government identification from non-accepted supplies, and physical identification/marking of bare items. Technical data associated with the item is controlled under ITAR or EAR regulations, restricting disclosure or export to unauthorized foreign persons, regardless of location, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Cybersecurity compliance is required at CMMC Level 2 through a certified third-party assessment organization. The place of performance is Cherry Point, North Carolina, and primary point of contact is Michael Johnson, reachable via phone and email provided.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
KNOB
Solicitation # SPE7L1-26-T-913E
This contract pertains to the procurement of two knobby components identified by NSN 5355-01-684-2181 under solicitation SPE7L1-26-T-913E, with a mandatory delivery schedule of 10 days after award. The solicitation, issued on August 4, 2026, with responses due by August 17, 2026, falls under NAICS code 332119 and is administered by the Department of Defense’s Land Supply Chain. 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 date or award date, depending on the acquisition size. Packaging must comply with DLA standards, and all supplied items must be free of asbestos, with any substitutions requiring formal approval per Clause L30 and Provision 4 conditions. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements. Mercury and mercury-containing compounds are banned from direct contact with hardware unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as defined by NAVSEA 5100-003D. All government identification must be removed from non-accepted supplies, and substitutions for restricted materials require prior approval. The primary point of contact for inquiries is Kristina Derry, reachable via email and phone listed in the contract data.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332119
New
DIBBS
BUSHING BLANK
Solicitation # SPE4A6-26-T-12EG
The contract pertains to the procurement of 13 bushing blanks with NSN 5365-01-626-0837 under solicitation SPE4A6-26-T-12EG, issued by the Department of Defense’s ASC Commodities Division. The unit of issue is each, with a total price of $13.00 per unit, totaling $169.00 for the full quantity. Delivery is mandated FOB origin with a required delivery date of April 18, 2027, and a lead time of 171 days. The goods must be packaged in compliance with ASTM D3951 and marked per MIL-STD-129, with all packaging and labeling subject to the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard. No variance is permitted in quantity—exact delivery of 13 units is required. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Palletization must follow DLA’s RP001 packaging requirements, and all shipments must adhere to DLAD Proc Note C19 for transportation and C20 for first destination handling. The need ship date is January 31, 2027, and the contract references specific technical and quality controls through R and I numbers from the DLA Master List. The point of contact for inquiries is Emma Garrett, reachable via email and phone provided in the solicitation data.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, STRAIGHT
Solicitation # SPE4A6-26-T-12CT
The contract specifies the procurement of 15 units of SPACER, STRAIGHT with NSN 5365016609736 under solicitation SPE4A6-26-T-12CT, with a unit price of $15.00 per unit, totaling $225.00. Delivery is required FOB origin within 171 days from the contract date, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with ASTM D3951, superseded by any applicable DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, with unit of issue as EA and quantity per unit pack as 001, and palletization must follow RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. The delivery destination is the DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland PA 17070-5002. The original required delivery date is April 15, 2027, with a need ship date of January 31, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, under NAICS code 332119, managed by the DLA Commodities Division. Primary point of contact is Emma Garrett, reachable via email and phone provided.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, ECCENTRIC
Solicitation # SPE4A7-26-T-612V
The item is a bushing, eccentric, identified by NSN 5365-01-667-8130, with a quantity of 121 units, under purchase request 7017740768, and subject to a delivery timeline of 171 days ADO. The solicitation, numbered SPE4A7-26-T-612V, was posted on August 4, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The NAICS code is 332119, indicating classification within the machinery manufacturing sector. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any transfer, including disclosure to foreign persons within or outside the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and distribution is restricted solely to DLA contractors who possess a valid US/Canada Joint Certification Program certification, have completed required DOD export-controlled data training and questionnaire, and have received explicit approval from the DLA controlling authority. Physical identification and bare item marking requirements are in effect, as is compliance with CMMC Level 2 as a certified third-party assessment organization. Contact for inquiries is Hannah Leonard, reachable via email and phone provided.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 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: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A7-26-T-611K
The contract specifies the procurement of 62 boxes of blind rivets with NSN/Part Number 5320-01-330-2847 under solicitation SPE4A7-26-T-611K, with a response deadline of August 12, 2026, and a delivery requirement within 171 days after award. The item is designated as a critical item requiring origin inspection, and all supplies must comply with detailed technical and quality requirements indexed by R or I numbers referenced in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA standards, and documentation for source approval is mandatory. Government identification must be removed from non-accepted supplies, and inspection and acceptance will occur at the origin. Covered defense information is potentially applicable, and tailored higher-level quality requirements govern both manufacturers and non-manufacturers. The place of performance is New Cumberland, Pennsylvania, with Brad Ingram of the Department of Defense, ASC Supplier Operations AE and AF Division, serving as the primary point of contact.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
DRUM ASSEMBLY, WINCH
Solicitation # SPE4A7-26-T-615R
The contract is for the procurement of seven drum assemblies for winches with part number 9-14986 and NSN 1680-00-229-9128, under solicitation SPE4A7-26-T-615R. Delivery is required within 171 days of award, with performance to occur at Tinker AFB, Oklahoma. The solicitation, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, closed for responses on August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent configuration management, inspection at origin, and export control regulations under ITAR or EAR, restricting technical data access to contractors with approved JCP certification, completed DOD export training, and formal DLA authorization. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. Physical marking of bare items and controlled handling of technical data are mandatory per DFARS 252.225-7048. All data sharing involving foreign persons, including U.S. subsidiaries and foreign nationals within the United States, is prohibited without prior government authorization.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE4A7-26-T-615E
The contract is for the procurement of 13 keyboard, data entry units with NSN/Part Number 5895-01-587-7441, classified as a commercial off the shelf item. The solicitation number is SPE4A7-26-T-615E, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 12, 2026, and a required delivery date 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided website, with the revision in effect on the solicitation issue date or award date controlling based on acquisition size and any applicable amendments. Government identification must be removed from non-accepted supplies as per RQ011. The place of performance is designated as San Diego, CA, with Michael Johnson serving as the primary point of contact via email and phone. The NAICS code is 334511, and the procurement falls under federal acquisition guidelines without a specified set-aside type.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
BUSHING, MACHINE THREAD
Solicitation # SPE4A7-26-T-610X
This contract is for the procurement of 1,854 units of a machine thread bushing identified by NSN 5365-01-270-7546, under solicitation SPE4A7-26-T-610X, with a response deadline of August 12, 2026, and a delivery timeline of 128 days after award. The item is classified as a commercial item and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which must be adhered to based on the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. The item must be physically marked as specified, and any technical data associated with it is subject to export controls under ITAR or EAR, requiring prior authorization for disclosure to foreign persons or entities, including foreign nationals within the U.S. Only contractors with JCP certification, approved training completion, and DLA authorization may access this controlled technical data. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 332510 and is managed by the Department of Defense through the ASC Supplier Oper AE and AF DIV, with performance expected in Texarkana, Texas, and primary point of contact being Jamiah Sutton.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
PISTON, HYDRAULIC AC
Solicitation # SPE4A7-26-T-612C
The contract specifies the procurement of two hydraulic pistons for air conditioning systems under NSN 1650-01-517-7844 and part number 11463841 from RANDOLPH & BALDWIN, INC. Delivery is required FOB origin within 171 days, with no variance allowed in quantity, and inspection and acceptance are to occur at the manufacturer’s location. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must follow MIL-STD-129 and RP001 guidelines. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Quality management systems must meet ISO 9001:2015, and measuring equipment must meet RT001 standards. Physical identification and bare item marking are mandatory per RQ017. The contract references revision B of drawing NR 18876 dated 08/13/1997 and revision D dated 07/02/1985, with a newer revision dated 03/14/2024 governing the current requirement. The item must be delivered to the DLA Distribution facility in New Cumberland, PA, with the original required delivery date set for January 27, 2027, and an anticipated ship date of January 31, 2027. The contract was solicited under SPE4A7-26-T-612C, classified under NAICS 336413, with Jamiah Sutton as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
VIBRATION ISOLATOR,
Solicitation # SPE4A7-26-T-612K
The contract pertains to the procurement of 605 units of a vibration isolator, identified by NSN 1680-01-552-5433 and part number 51037 from TECH PRODUCTS CORP, under solicitation SPE4A7-26-T-612K. Delivery is required within 67 days of order placement, with FOB origin terms and inspection and acceptance occurring at the destination. The quantity is fixed with no tolerance for variance, and packaging must comply with ASTM D3951 while adhering strictly to MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is designated as a critical application component and must be physically marked per RQ017. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution Jacksonville, and transportation guidelines reference DLAD Proc Notes C19 and C20. The original delivery requirement is set for December 12, 2026, with a needed ship date of July 15, 2026. The contract falls under NAICS code 336413 and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SAFETY CABLE KIT
Solicitation # SPE4A7-26-T-614C
The Safety Cable Kit is procured under NSN 5342-01-625-3947 with a total quantity of 16 packaging groups, where each packaging group contains 50 individual kits, resulting in 800 total kits. Each kit consists of a cable and a magazine, and each magazine is preloaded with 50 ferrules compliant with specification AS3510-0312K. The unit of issue was changed to packaging group (PG) on April 1, 2022, and all items must adhere to DLA packaging requirements for procurement. Physical identification and bare item marking are mandated, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances allowed unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the manufacturer’s origin, and the item is procured competitively under a military specification. The contract solicitation number is SPE4A7-26-T-614C, with a response deadline of August 12, 2026, a posting date of August 4, 2026, and a delivery requirement 171 days after award. The point of contact is Jamiah Sutton of the Department of Defense’s ASC Supplier Oper AE and AF Division, and the place of performance is New Cumberland, Pennsylvania, with NAICS code 332510 applicable.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
CORE ASSY BOND, SPEC
Solicitation # SPE4A7-26-T-612N
This contract pertains to the procurement of a CORE ASSY BOND, specified under part number LM-200-158 and NSN 2995015940126, with a quantity of 20 units to be delivered FOB origin within 171 days from the contract date. The delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item is designated as a critical application item, triggering stringent compliance requirements including compliance with CMMC Level 2 Self-Assessment and strict physical identification and bare item marking protocols. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 specifications. All samples must be inspected using zero-based sampling per MIL-STD-1916 or ASQ H1331, Table 1, with acceptance thresholds of zero non-conformances unless otherwise directed; attributes are classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. Measurement and test equipment must meet RT001 standards, and documentation for source approval requests is required under RC001. Removal of government identification from rejected items is mandatory under RQ011, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers under RQ001. The contract is under solicitation SPE4A7-26-T-612N, issued by the Department of Defense, with a response deadline in August 2026 and a required delivery date of May 23, 2027. No quantity variance is permitted, and the unit of issue is each, with full compliance with DLA’s authorized unit of issue framework.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-612E
The contract pertains to the procurement of SHIM with NSN 5365-01-472-5933, totaling 117 units, under solicitation number SPE4A7-26-T-612E, which was posted on August 4, 2026, with responses due by August 12, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, regardless of location, requires prior authorization from the U.S. Department of State or Department of Commerce. Foreign nationals employed by U.S. companies or subsidiaries are equally restricted, and compliance with DFARS 252.225-7048 is mandatory. Distribution is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD training on handling export-controlled data, and have successfully submitted the DLA Export-Controlled Technical Data Questionnaire, all while receiving formal approval from the DLA controlling authority. The place of performance is specified as New Cumberland, Pennsylvania, with a delivery timeline of 171 days after contract award. The contracting office is under the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with primary point of contact Brandon Smith reachable via email and phone provided.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SHACKLE
Solicitation # SPE4A7-26-T-614L
This contract, identified by solicitation number SPE4A7-26-T-614L, is for the procurement of 99 units of a shackle with NSN 4030-01-657-5940 and part number 10823-17279 from Fastenal Company Div Oshk, CAGE code 3SPK0. The item must be delivered FOB origin with no variance in quantity and is subject to destination inspection and acceptance. The required delivery date is December 4, 2026, with an allowable delivery window of 171 days, and the shipment must be prepared by January 31, 2027. Packaging and labeling must comply strictly with MIL-STD-129 and ASTM D3951, with packaging requirements subordinate to the DLA Master List of Technical and Quality Requirements. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are deemed major. The unit of issue is each (EA), priced at $99.00, for a total value of $9,801. The delivery destination is DLA Distribution Barstow, Central Receiving Warehouse 7, with specific contact details provided. Transportation and shipping instructions must follow DLAD Proc Notes C19 and C20. The contract includes mandatory physical marking of the item as specified under RQ017 and requires removal of government identification from non-accepted supplies as per RQ011.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331491
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-614K
The contract pertains to the procurement of a single unit of DUCT ASSEMBLY,AIR C with NSN/Part Number 0001S00000052, under solicitation SPE4A7-26-T-614K, with a delivery requirement of 260 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access via the DLA questionnaire are permitted to receive or work with this information. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance scheduled for Key West, Florida, 33040-9059, and the primary point of contact is Georgina Vass at georgina.vass@dla.mil. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under a federal contracting mechanism with NAICS code 331491.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details