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 CLEATUSFree Trial

CABLE ASSEMBLY, FIBE

Active
SPE4A5-26-T-304YFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-304Y.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Sarah Cave
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY,FIBE
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RT001: MEASURING AND TEST EQUIPMENT
THE BOEING COMPANY 76301 P/N 74A920001-1042
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 7017571641 0001 EA 5.000
NSN/MATERIAL:5995015763901
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
SPE4A5-26-T-304Y
SECTION B
PR: 7017571641 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/17/2027 Original Required Delivery Date:04/16/2028
SPE4A5-26-T-304Y NSN/Part Number: 5995-01-576-3901 Quantity: 5 EA Purchase Request: 7017571641QTY: 5 Delivery: 170 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
SOCKET, PLUG-IN ELECTROThis contract pertains to the procurement of 71 plug-in electronic sockets with the NSN 5935-00-148-3669 under solicitation SPE7M1-26-U-4524, issued as a total small business set-aside with a NAICS code of 334419. Delivery is required within 127 days of award, and all supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which govern packaging, inspection, and acceptance standards. Inspection and acceptance are to occur at the origin, with mandatory bare item marking and strict protocols for the removal of government identification from non-accepted items. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the hardware, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents authorized by NAVSEA; portable devices containing mercury must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise directed, with verification levels assigned based on attribute criticality. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, and is only accessible to contractors with approved JCP certification, completed DOD export control training, and explicit DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 by an accredited third-party assessment organization and adhere to all applicable cybersecurity and defense information protection standards.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSHThe contract pertains to the procurement of eight push switches, identified by NSN 5930-01-473-9700 and part number 9540-58K6-60895, under solicitation SPE7M8-26-T-5493. The item must be delivered within 20 days of contract award, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance occur at origin, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including specific preservation methods and packaging codes. Marking must follow MIL-STD-129 with no special marking required. The delivery destination is the 11th Chemical Center Command in Ankara, Turkey, with freight handled by A.J. Worldwide Services in Secaucus, New Jersey. The contract is subject to DLA packaging and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. The required delivery date is July 27, 2026, with a response deadline of August 3, 2026, and the NAICS code is 334419. Point of contact is Dondiego Boler of the Department of Defense’s Electrical Devices Division.
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSHThe contract is for the procurement of four push switches with NSN 5930-01-473-9764 under solicitation SPE7M8-26-T-5482, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award, with FOB origin terms and no quantity variance permitted. All items must be packaged and preserved in strict compliance with MIL-DTL-28786 for switches and packaged, marked, and shipped according to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Inspection and acceptance occur at the origin, and the packaging must meet all applicable hazardous materials shipping standards. The switches are to be delivered to the 11th Intelligence Center Command in Ankara, Turkey, with the freight forwarder listed as A.J. Worldwide Services in Secaucus, New Jersey. The original required delivery date is July 27, 2026, with the solicitation posted on July 22, 2026, and responses due by August 3, 2026. The unit of issue is each, with a total price of $4.00 per unit, and the acquisition falls under NAICS code 334419. Government-specific identifiers and shipping codes are included for internal tracking and logistics compliance.
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUENCYThe contract pertains to the procurement of 22 units of a Radio Frequency Interference Filter with NSN 5915-01-260-4112 under solicitation SPE7M1-26-U-4586, issued by the Department of Defense's Maritime Supply Chain through the Defense Logistics Agency. Delivery is required within 106 days after award, with responses due by August 6, 2026. The item is subject to stringent cybersecurity requirements, including compliance with CMMC Level 2 as a Certified Third-Party Assessment Organization, and adherence to DLA’s technical and quality specifications referenced in their Master List. Technical data associated with the filter is classified as export-controlled under either ITAR or EAR, restricting dissemination to foreign persons regardless of location and mandating prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access this data. Additionally, the contractor must comply with DLA packaging standards, remove government identification from non-accepted supplies, and handle Covered Defense Information in accordance with applicable regulations. The procurement is managed by Point of Contact Bryan Fair, with all details accessible via the DIBBS website.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSHThe contract is for the procurement of 6 units of a PUSH SWITCH with NSN 5930-01-473-9834 under solicitation SPE7M8-26-T-5496, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award to the specified military facility in Ankara, Turkey, with FOB origin terms and no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and MIL-DTL-28786 preservation specifications for switches, with marking conforming to MIL-STD-129 and no special marking codes applied. Preservation and packaging methods are defined using ZZ codes for preservation material, wrapping, and cushioning, with a packaging level of B and a pack code of Q. The unit of issue is each, with a unit price of $6.00 and a total price of $36.00. The freight forwarder is A.J. Worldwide Services in Secaucus, New Jersey, responsible for shipment to the recipient address at the 11th Engineering Center in Ankara. The required delivery date is July 27, 2026, and the contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. All performance is subject to origin inspection and acceptance, with no government identification to be removed from non-accepted supplies.
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSHThe contract pertains to the procurement of six PUSH SWITCH units with NSN 5930-01-473-9727 under solicitation SPE7M8-26-T-5494, issued by the Department of Defense’s Electrical Devices Division. The supplies must comply with DLA packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with all marking conforming to MIL-STD-129 and no special marking required. Delivery is due within 20 days of contract award, FOB origin, with zero variance allowed in quantity, and both inspection and acceptance occur at the point of origin. The unit of issue is each, at a unit price of $6.00, totaling $36.00. Packaging and preservation are to be performed in strict compliance with applicable military specifications. The freight forwarder is A.J. Worldwide Services in Secaucus, NJ, with the final delivery address in Ankara, Turkey, under the military freight control number BTKB5461940010. The required delivery date is July 27, 2026, and the solicitation closed on August 3, 2026, with primary point of contact Dondiego Boler reachable via email and phone.
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-458-9060 and part number 13230E5921-102, with a delivery requirement of five days FOB origin. The item must fully comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to MIL-STD-2073-1E standards, including marking per MIL-STD-129 and palletization per DLA packaging guidelines. Sampling for inspection follows MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring zero non-conformances and assigned verification levels or AQLs as specified. The contractor is required to implement Cybersecurity Maturity Model Certification Level 2 self-assessment and ensure physical identification of the item per applicable directives, with covered defense information protocols enforced. The cable assembly is to be delivered to Camp Humphreys in Pyeongtaek, South Korea, under a government shipment designation RDD 999/NMCS, with freight and transportation governed by specific DLA procedural notes. The contract includes a fixed quantity of one unit at a unit price of one dollar, with no variance allowed in delivery quantity, and the original required delivery date is July 17, 2026. The solicitation number is SPE4A0-26-T-3996, issued by the Department of Defense’s Aviation Supply Chain Esoc Buys office, with Danita Davis as the primary point of contact.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, REELThe contract involves the procurement of cable assemblies in reel format under solicitation SPE4A6-26-T-09CA, with two line items totaling seven units: four units at $4.00 each and three units at $3.00 each, both sharing the same NSN 5995011169028. Deliveries are required within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E including specific preservation, wrapping, and unit container standards, with marking adhering to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and shipments are directed to APO AP 96319-5014 for one item and Misawa Air Base, Japan for the other, under shipment RDD 777. The contract incorporates technical and quality requirements from the DLA Master List, mandates zero-defect sampling per MIL-STD-1916 or equivalent zero-based plans, and requires compliance with CMMC Level 2 self-assessment and cybersecurity protocols. Removal of government identification from non-accepted items is enforced, and all components are supplied by Ametek, Inc. with specified part numbers. The original delivery dates are August 7, 2025, and October 30, 2025, with unit of issue as each and procurement governed under DoD authorized standards.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO FThe contract is for a single unit of a Radio Frequency Cable Assembly, part number 445575-1, with NSN 5995-01-235-5163, procured under solicitation SPE4A6-26-T-08ZX by the Department of Defense’s ASC Commodities Division. The item is classified as a Critical Application Item and must comply with stringent technical and quality requirements referenced through DLA’s Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s procurement packaging standards. Delivery is due within 20 days from the contract date, FOB origin, with zero variance permitted on quantity, and inspection and acceptance occur at the destination. The item must be shipped via traceable means, explicitly prohibiting parcel post, to Dyess Air Force Base, Texas. The contract mandates compliance with CMMC Level 2 Cybersecurity Self-Assessment and requires adherence to MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances allowed unless otherwise specified. Configuration change management and variance requests are governed by formal procedures, and removal of government identification from non-accepted supplies is prohibited. Both AIL Systems Inc and Spencer Industries Inc are listed as suppliers, each with their respective CAGE codes, and documentation for source approval is required. The required delivery date is July 15, 2026, and the point of contact is Berkeley Vaughan at DLA.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUEThe contract specifies the procurement of a radio frequency interference filter under part number 2-1656-1 and NSN 5915-00-714-3829, with a quantity of 32 units to be delivered within 90 days FOB origin. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless otherwise stated in the contract. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless contractually modified, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, with corresponding AQLs of 0.1, 1.0, and 4.0. The use of ozone-depleting substances is strictly prohibited in any phase of design, manufacturing, or cleaning unless prior written approval from the contracting officer is obtained, and this prohibition overrides all other specifications without waiving performance requirements. The item is classified as a critical application requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and procurement is restricted to authorized OEM/ESA-DSCC-VTMB source providers only. Hazardous materials, if present, necessitate submission of a complete Safety Data Sheet (SDS) compliant with 29 CFR 1910.1200 and Fed-STD-313, including proper OSHA hazard communication labeling; if no hazardous materials are present, commercial packaging per ASTM D3951 is required, though DLA master requirements take precedence. All packaging and labeling must conform to MIL-STD-129 and RP001 DLA packaging standards, with palletization also following DLA guidelines. Inspection and acceptance occur at destination with zero tolerance for quantity variance. The solicitation number is SPE7M1-26-U-4553, with response due August 6, 2026, and technical data cited in the solicitation is not exhaustive, meaning the delivered item must meet both referenced technical data and the stated part number requirements.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUEThe contract pertains to the procurement of 22 units of a radio frequency filter identified by NSN 5915-00-503-1920 under solicitation SPE7M1-26-U-4533, issued by the Department of Defense through the Maritime Supply Chain. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract mandates strict adherence to DLA packaging standards and incorporates requirements for configuration change management, including the need for engineering change proposals and formal requests for variance or deviation. Government identification must be removed from non-accepted supplies, and the alternate offeror is obligated to submit a complete data package covering both the approved and alternate parts. Delivery is required within 203 days after delivery order, and the response deadline for proposals is August 6, 2026. The North American Industry Classification System code is 334419, and all communications should be directed to primary point of contact Bryan Fair at Bryan.Fair@dla.mil or 614-693-0125.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details

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

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET AND SEAL SETThe contract pertains to the procurement of a GASKET AND SEAL SET with NSN 5330-01-308-3522, designated as a Navy Critical Safety Item, requiring strict adherence to technical, quality, and security protocols. Compliance is governed by referenced DLA Master List requirements identified by R and I numbers, with applicable revisions tied to either the solicitation or award date depending on acquisition size. The supplier must meet stringent documentation mandates including a Source Approval Request, Cybersecurity Maturity Model Certification Level 2 Self-Assessment, and adherence to DLA packaging standards. Inspection and acceptance occur at origin, with non-accepted items requiring removal of government identification, and all items must be physically marked per RQ017, including contractor and manufacturer CAGE codes, part number, and lot or serial number, though Item Unique Identification is not required. Sampling follows MIL-STD-1916 or ASQ H1331 with zero defects permitted unless otherwise specified, and measuring equipment must comply with RT001 standards. All technical data is controlled under ITAR or EAR, prohibiting export without authorization and restricting access to contractors with approved JCP certification, completed DOD export training, and DLA approval. DFARS 252.225-7048 applies to all technical data handling. Packaging and marking must conform to MIL-STD-129, and any waivers or deviations require formal approval from the DSC Contracting Officer. Delivery is due within 333 days after contract award.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334519
New
DIBBS
TRANSDUCER, MOTIONAL PIThe contract is for the procurement of three transducers, motional PI, identified by NSN 6695-01-737-0929, under solicitation SPE4A5-26-Q-0640, with a response deadline of August 5, 2026, and a delivery requirement of 136 days after award. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the contractor must comply with DLA packaging standards, configuration change management procedures, and documentation requirements for source approval requests. Technical data associated with the transducer is controlled under export regulations, either ITAR or EAR, and its disclosure to foreign persons—even within the United States—is strictly prohibited without prior authorization from the Department of State or Department of Commerce; DFARS 252.225-7048 governs this restriction. Access to this controlled data is limited to contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DOD export control training, and have received formal approval from DLA. Additionally, all supplies must be properly marked per physical identification requirements, and government identification must be removed from non-accepted items. The contract falls under a federal acquisition with performance location in Tracy, California, and primary point of contact is Hannah Song of the Department of Defense’s ASC Supplier Operations OEM Division.
Other Measuring and Controlling Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332111
New
DIBBS
SHAFT, TURBINE, AIRCRAFTThe contract pertains to the procurement of two aircraft gas turbine engine turbine shafts, identified by NSN 2840-00-837-2071 and part number 3011095, manufactured by Pratt & Whitney Canada Corp and sourced through the Canadian Commercial Corporation. This is a Critical Safety Item designated by the Air Force, subject to stringent quality and cybersecurity controls including CMMC Level 2 self-assessment and compliance with SAE AS9100 for non-tailored higher-level quality requirements. Manufacturing must follow a forging process, requiring specialized tooling, and all supplies must adhere to MIL-STD-129 marking standards with lot and serial numbers, contractor and manufacturer cage codes, and part numbers included on each unit pack. Inspection and acceptance occur at origin under zero-defect sampling principles per MIL-STD-1916 or comparable zero-based plans, with attributes classified as critical, major, or minor assigned specific verification levels or AQLs. Tooling and sourcing inquiries must be directed to designated DLA supply chain teams. The item must be packaged per MIL-STD-2073-1E with specified preservation methods and materials, and palletized according to DLA packaging requirements. Delivery is due in 88 days after award under a firm fixed price structure with no tolerance for quantity variance. All waivers or deviations require formal approval from the DSC Contracting Officer, and the item is subject to Covered Defense Information protocols and government identification removal procedures for non-accepted items.
Iron and Steel Forging

POSTED

about 4 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334519
New
DIBBS
BEZEL, INSTRUMENT MOUNTThe contract specifies the procurement of a single unit of a BEZEL, INSTRUMENT MOUNTING with NSN 6695-01-122-7941 and part number AM11085, manufactured by ONTIC ENGINEERING & MANUFACTURING UK. The item is classified as a critical application component and must comply with a range of technical, quality, and packaging standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Packaging and palletization must conform to DLA’s procurement requirements, and the item is subject to zero tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery required FOB origin within 171 days of contract award, targeting January 18, 2027, as the needed ship date. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must hold a CMMC Level 2 self-assessment, and documentation for source approval is required. The item is not required to include Unique Item Identification per DFARS 252.211-7003(c)(1)(i). All technical and quality requirements referenced are governed by the DLA Master List, with revisions tied to the solicitation issue or award date. Delivery is directed to DLA Distribution San Diego, and transportation protocols must align with DLA procedural notes C19 and C20.
Other Measuring and Controlling Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, SEALThis contract specifies the procurement of a retainer and seal with part number 411T1141-18B and NSN 5330016527881, requiring delivery of one unit within 20 days FOB origin to Fort Hood, Texas. The item is classified as a critical application component under Boeing’s specification and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, supply chain traceability per DLA Directive Procurement Note C03, and FAA bare item marking standards. The contractor must retain traceability documentation and meet specific packaging and marking mandates, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and attributes are to be verified at designated levels corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. A Certificate of Airworthiness and Conformance is mandatory for FAA-certified parts per RQ019 and Proc Note L32. Delivery must occur via traceable freight methods, exclude parcel post, and align with the required delivery date of July 10, 2026. The contract enforces a zero variance in quantity and requires inspection and acceptance at destination.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
BALL AND SEAT ASSEMThe contract pertains to the procurement of three BALL AND SEAT ASSEM units, identified by NSN 1630-01-036-6507, under solicitation SPE4A5-26-T-305D, with a response deadline of July 30, 2026, and a delivery requirement of 170 days after award. The item is not subject to Item Unique Identification per the Service customer’s request, and no shelf life restrictions apply. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract incorporates DLA packaging standards, requirements for the removal of government identification from non-accepted supplies, and physical marking of bare items. Documentation for source approval requests is required, and measuring and test equipment must meet adequate data standards. The place of performance is Tracy, California, with Courtney Minor of the ASC Supplier Oper OEM Division listed as the primary point of contact. The NAICS code 336413 indicates this is for aircraft and spacecraft component manufacturing, and the contracting agency is the Department of Defense.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
LEVER, FUEL CONTROLThis contract specifies the procurement of a lever fuel control item identified by NSN 2915-00-565-7132 and part number 755116-1 from ONTIC ENGINEERING & MANUFACTURING, INC, with a quantity of four units to be delivered within 255 days after contract award. The item is designated as a critical safety item and a critical application item by the Air Force, requiring strict compliance with all associated technical and quality standards, including SAE AS9100 for higher-level quality requirements. Documentation must adhere to DLA’s Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Packaging must follow MIL-STD-2073-1E and DLA Packaging Requirements, including marking in accordance with MIL-STD-129, with each unit labeled with lot and serial numbers, contractor and manufacturer cage codes, and part number. Physical identification and bare item marking are required, though item unique identification is waived per customer request. The contract mandates inspection and acceptance at origin, with no variance allowed in quantity delivery. All packaging must be palletized per RP001 and shipped to the designated DLA Distribution Depot in Tinker AFB, Oklahoma. Cybersecurity requirements include CMMC Level 2 self-assessment and compliance with Covered Defense Information protocols. Measuring and test equipment must be calibrated and documented per RT001, and all supplier requests for waivers or deviations must be submitted to the DSC Contracting Officer for approval. The acquisition is governed by DLA’s authorized unit of issue and references specific quality assurance procedures including QAP-13873 and QAP-106 Rev B. Delivery is FOB origin, with freight and transportation procedures governed by DLAD Proc Notes C19 and C20. The contract solicitation number is SPE4A5-26-Q-0639, issued on July 22, 2026, with response deadline July 28, 2026, and the government’s material need date is September 6, 2027.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
PACKING, PREFORMEDThis contract pertains to the procurement of preformed packing items identified by NSN 5330-01-478-2010, with a quantity of 48 units to be delivered within 170 days from the contract award, FOB origin. The packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with all components sealed in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, and stock shipments. Packaging and palletization must comply with DLA’s specific requirements, including the use of GB wrap, JB cushioning, and designated intermediate containers. The item is classified as a critical application under Hamilton Sundstrand Corporation part numbers 772746, and unit identification is not required per Service customer request, with DFARS 252.211-7003(c)(1)(i) applicable. All technical and quality mandates referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Sampling protocols require conformity to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and cybersecurity compliance mandates a CMMC Level 2 self-assessment. Measuring and test equipment must meet RT001 standards, and hazardous materials packaging follows IP025 guidelines. The delivery destination is DLA Distribution San Diego, with a required ship date of January 17, 2027 and original delivery deadline of September 14, 2027. Pricing and contract line item details remain fixed with zero variance tolerance, and all documentation must align with DLA’s procurement and logistics protocols, including transportation references to DLAD Proc Notes C19 and C20.
Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
FITTINGThis contract pertains to the procurement of a fitting identified by NSN 1560-01-256-2172 and part number 209-064-224-101, manufactured via a metal casting process requiring specialized tooling. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances unless otherwise stated. Attributes are assigned specific verification levels or AQLs, and all marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA packaging requirements. The item is to be delivered FOB origin within 20 days, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The contractor is required to meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and must submit documentation for source approval as outlined in RC001. The delivery destination is the Taiwan Army Zuo-Ying Ammunition Sub facility, with freight forwarding instructions referencing DLAD procedural notes. The purchase request number is 7017584377 with a total price of $144.00 for 12 units at $12.00 each, and the contract is issued under solicitation SPE4A5-26-T-304U with an original delivery deadline of July 24, 2026. The supplier must utilize the designated unit of issue and comply with all government-specific identifiers and data codes, including the manufacturer's code PTWZ5V62012654 and project code TP 2. Direct contact for sourcing, tooling, or material assistance is provided through DLA’s Aviation or Land and Maritime Supply Chain teams.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
CLIP, RETAINING
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details