Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Cable Assembly Manufacturing – NSN 6150-01-444-0644 (P/N 3397AS1100)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the manufacture and annual delivery of approximately 185 units of a military-grade cable assembly identified by NSN 6150-01-444-0644 and part number 3397AS1100. Each unit must adhere to strict military specifications, including first article inspection, lot testing, and full traceability throughout the production process. Compliance with all applicable military packaging standards is required to ensure readiness and durability during transport and storage. The work is performed under a subcontract tied to the Defense Logistics Agency, with the North American Industry Classification System code 335929 indicating the scope as other electrical equipment and component manufacturing. Performers are expected to meet rigorous quality and documentation requirements to maintain military certification and operational reliability.

General Info

Manufacture and deliver 185 military-grade cable assemblies per year with full traceability and compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJul 29

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 185 units/year (est.) of a military cable assembly with first article and lot testing, traceability, and compliance with military packaging standards.

Similar Contracts

Same NAICS industry code

Cable, Electrical

Solicitation # SPMYM4-26-Q-3606

DLA Maritime – Pearl Harbor is seeking qualified small business vendors to provide electrical cable under solicitation SPMYM4-26-Q-3606, which is entirely set aside for small businesses as defined by the Small Business Administration. The contract opportunity falls under NAICS code 335929 and is intended for performance at Joint Base Pearl Harbor-Hickam in Hawaii. Quotes must be submitted via email to Joseph East at joseph.w.east.civ@us.navy.mil no later than August 3, 2026, at 9:00 AM Hawaii Standard Time, and must include the solicitation number in the email subject line. The solicitation was posted on July 31, 2026, and the point of contact for inquiries is Joseph East, the primary representative for this procurement. All submissions must adhere strictly to the deadline and formatting requirements to be considered.

DLA Maritime - Pearl Harbor

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XC09

The contract is for the procurement of 20 units of a special-purpose electrical cable assembly with NSN 5995-01-697-1818 and part number A3381311-001-1, supplied by ACE Electronics Defense Systems, LLC and DRS Network & Imaging Systems, LLC under solicitation SPE4A6-26-R-XC09. The contract specifies a firm fixed price with no variance allowed in quantity, delivery required within 140 days after award, and FOB origin terms with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The cable assembly is designated as a critical application item and is subject to stringent quality controls including zero-defect sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity requirements mandate CMMC Level 2 self-assessment and adherence to Covered Defense Information protocols. Configuration changes require formal engineering change proposals, source approval documentation is mandatory, and government identification must be removed from non-accepted supplies. The HMIC code confirms the item is non-hazardous, eliminating the need for a Safety Data Sheet. The solicitation is a total small business set-aside with a response deadline in August 2026 and is managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M2-26-T-5882

This contract requires the supply of electrical cable meeting specification TDP Rev A Gen 1 in accordance with MIL-DTL-24643/26G dated November 27, 2023, with part number M24643/26-07AN. The item is identified by NSN 6145011596656 and is subject to qualified products list requirements. The cable must be delivered in 1000-foot reels with minimum 100-foot lengths, and mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product except for specific exempted applications such as batteries, fluorescent lights, sensors, weapon systems, and certain reagents specified by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with a special packaging code U and QUP code ZZZ indicating 1000-foot lengths. The quantity ordered is 57,000 feet with a variance allowance of plus or minus 5 percent, to be delivered FOB origin with inspection and acceptance at the destination. Delivery is due within 168 days of award, with an original required delivery date of March 1, 2027, and a need ship date of January 26, 2027. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, California. The solicitation number is SPE7M2-26-T-5882, issued by the Department of Defense under the Nuclear Reactor Program, with a response deadline of August 10, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Critical Safety Item Cable Assembly – NSN 6150-01-268-8023 (P/N 704AS4008)The contract awards the manufacture of 12 critical safety item cable assemblies per year under NSN 6150-01-268-8023 with part number 704AS4008, requiring strict adherence to quality, traceability, and testing protocols. Each assembly must undergo mandatory factory acceptance testing and lot-specific verification to ensure compliance with military-grade safety standards, with enhanced documentation and traceability systems implemented throughout the production lifecycle. The work is governed under NAICS code 335929 and performed under the oversight of the Defense Logistics Agency, a component of the Department of Defense, ensuring alignment with federal defense procurement requirements. The contract is structured as a subcontract and stipulates rigorous quality assurance measures beyond standard commercial practices to guarantee reliability and mission-critical performance.

Defense Logistics Agency

POSTED

DEADLINE

Cable Assembly Manufacturing – NSN 6150-01-426-2813 (P/N 3359AS602)The contract pertains to the low-volume production of five high-reliability defense cable assemblies per year, identified by NSN 6150-01-426-2813 and part number 3359AS602. These assemblies must be manufactured to exacting military standards, requiring precision assembly techniques and compliance with military preservation protocols to ensure durability and performance in demanding operational environments. The work is classified under NAICS code 335929, aligning with other miscellaneous electrical equipment manufacturing, and is structured as a subcontract under the broader oversight of the Defense Logistics Agency within the Department of Defense. Production is expected to occur annually with no specified set-aside requirements, and the place of performance remains unlisted. The contract was posted on July 29, 2026, and is accessible via the DIBBS system for award details and delivery tracking.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Braided Wire (NSN 6145-00-023-4337)The contract called for the procurement and delivery of exactly 800 feet of braided wire identified by the National Stock Number 6145-00-023-4337, specifically manufactured to meet military specifications. This was the sole requirement under the agreement, with no additional items or services outlined. The contract was issued as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 335929, which pertains to other electrical equipment and component manufacturing. Although the solicitation number was not provided, the contract was listed with a posting date of July 29, 2026, and linked to the DIBBS system under award number SPE7M126V3323. Despite being formally documented, the contract was ultimately canceled before execution, leaving the deliverable unfulfilled and no performance or payment records established.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M0-26-T-023L

This contract specifies the procurement of 400 feet of power electrical cable under NSN 6145-01-203-0369, with a requirement for continuous length as dictated by advice code 2N, making multiple unit packs unacceptable. The cable must conform to TDP Rev A Gen 1 per MIL-DTL-24643/19G, with part number M24643/19-04UN, and meets critical application standards. All materials must comply with DLA’s Master List of Technical and Quality Requirements, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supply, except for functional uses in specific items like batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA—portable fluorescent lamps and instruments containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The item is on a Qualified Products List, and packaging must follow MIL-STD-2073-1E with wrapping, cushioning, and preservation methods identified as ZZ, marked per MIL-STD-129 with special marking code ZZ-ZZ and a minimum NEMA WC 26 Class 3 covering when preservation level A and packing level B apply. Delivery is FOB origin with a five-day timeline, a 10% quantity variance allowed above the ordered amount, inspection and acceptance occurring at destination. The cable must be shipped by the fastest traceable means, avoiding parcel post, and delivered to the specified military shipping address in National City, CA. The purchase request is tied to a small business set-aside solicitation under NAICS 335929, with a response deadline of August 10, 2026, and is managed by the Department of Defense through the Maritime Supply Chain ESO Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L0-26-Q-0284

This contract governs the procurement of a single special-purpose electrical cable assembly with NSN 5995-01-627-6444 and OSHKOSH DEFENSE LLC part number 3858684, under solicitation SPE7L0-26-Q-0284. The item is subject to firm fixed price terms with zero variance in quantity, requiring delivery within 60 days after order date and FOB origin, with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards including ASTM D3951 for packaging. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances permitted unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements. The cable assembly is to be shipped to the U.S. Army facility at Baumholder, Germany, with transportation procedures outlined in DLAD Proc Note C19 and C20. The contract specifies a delivery date of July 21, 2026, tied to the purchase request 7017554861, and includes government-only identifiers such as RDD 999/NMCS and internal tracking codes. All supplies must be cleared of government identification if not accepted, and the unit of issue is the each (EA), with pricing and logistics details aligned to DoD authorized standards for procurement and unit of issue conversion. The point of contact for inquiries is Jeffrey Bloom at the Department of Defense, with the contract accessible through DIBBS.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Special-Purpose Electrical Cable Assembly ManufacturingThe contract requires the design, fabrication, testing, and delivery of 35 units of a specialized military-spec electrical cable assembly identified by NSN 6150-01-622-0955, with strict adherence to all applicable MIL-STD specifications and Defense Logistics Agency packaging standards. Full traceability of materials and components is mandatory, ensuring that every unit can be tracked through production, inspection, and delivery to confirm compliance with defense quality requirements. The work must be performed to meet exacting performance and reliability benchmarks suited for military operational environments. This is a subcontract opportunity issued by the ASC Commodities Division under the Department of Defense, with a response deadline of August 12, 2026, and a posting date of July 28, 2026. The North American Industry Classification System code 335929 indicates the work falls under Other Electrical Equipment and Component Manufacturing. All deliverables must be packaged and labeled in full alignment with DLA requirements, and the successful contractor is expected to demonstrate proven capability in producing high-reliability electrical assemblies for defense applications without exceptions. The place of performance and point of contact details are not specified, but submissions must be made through the DIBBS portal linked in the solicitation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XB63

This contract is for the procurement of 35 special-purpose electrical cable assemblies identified by NSN 6150-01-622-0955 and part number A13089-R-042 from Thales Defense & Security Inc. The contract is structured as a firm fixed-price indefinite-delivery, indefinite-quantity arrangement with a maximum value of $350,000 and a guaranteed minimum annual quantity of 10 units over a five-year base period. Delivery is required 280 days after receipt of order, with inspection and acceptance occurring at the contractor’s origin facility under F.O.B. origin terms, meaning title and risk of loss transfer to the government upon shipment. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, including clean and dry preservation methods, specific unit container codes, and palletization standards. Marking on all packaging must comply with MIL-STD-129, using designated special marking code 00-00, and barcoding must be applied per military logistics specifications. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1, 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 cable assembly is designated as a critical application item and involves Covered Defense Information, necessitating adherence to DFARS 252.204-7012 for information safeguarding and CMMC Level 2 self-assessment compliance. Contractor personnel must complete antiterrorism awareness training and comply with restrictions on the use of certain materials such as magnets, tantalum, and tungsten, as well as prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region. Government identification must be removed from non-accepted items, and no item unique identification is required. Invoicing must be submitted exclusively through WAWF, utilizing electronic funds transfer for payments, with prompt payment incentives applied. The contract includes clauses on changes, disputes, subcontracting, payment, and small business representation, with authorized deviations applied to multiple FAR clauses under deviation 2026-00038. Offerors must provide detailed technical documentation for product equivalence and compliance, and past performance—particularly as reflected in SPRS assessments and historical quality—is the most heavily

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Custom Aluminum Power Cable Manufacturing and SupplyNashville Electric Service is seeking a subcontractor to manufacture and supply 15,000 feet of custom 25KV EPR-insulated, 500KCMIL single-conductor aluminum cable with copper concentric neutral strands and a red-striped polyethylene outer jacket, fully compliant with NES Specification EC-276. The cable must meet precise technical standards for voltage rating, conductor size, insulation material, and jacket coloration to ensure safety, durability, and compatibility with existing utility infrastructure in Nashville. The contract is open for competition with a response deadline of August 5, 2026, and the NAICS code 335929 indicates this falls under other electrical equipment and component manufacturing. Interested parties must submit proposals through the vendor portal at the provided link, and performance of the work is expected to take place in Nashville, Tennessee, where the cable will be deployed for utility operations.

Nashville Electric Service

POSTED

DEADLINE

High-Voltage Cable Supply (25kV EPR 4/0 AWG Aluminum Conductor)Nashville Electric Service is seeking a subcontractor to supply 24,000 circuit feet of 25kV aluminum conductor cable featuring EPR insulation, copper concentrics, and a polyethylene jacket, all manufactured to meet NES EC-276 specifications. The cable will be delivered in equal monthly installments over a 12-month period, with an option to maintain emergency stock for urgent needs. The contract is open to qualified vendors responding by the deadline of August 10, 2026, and the work must be performed in Nashville, Tennessee. The NAICS code 335929 indicates this is a specialized electrical equipment manufacturing opportunity under a subcontract arrangement, with no set-aside provisions applied. Bidders must ensure full compliance with the technical and delivery requirements outlined in the specification to be considered for award.

Nashville Electric Service

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Welding and Soldering Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2104

The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

CRYSTAL UNIT, QUARTZ

Solicitation # SPE7M5-26-Q-0812

A crystal unit, quartz with NSN 5955-00-831-6446 is being solicited under contract number SPE7M5-26-Q-0812 by the Defense Logistics Agency on behalf of the Department of Defense. The request is for a single unit with purchase request number 7017418127, and the solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026. This is a federal procurement action with no set-aside classification specified, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Interested parties must submit responses prior to the deadline via the official DIBBS platform through the provided link.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-Q-0766

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 41 units of an amplifier, radio frequency, identified by NSN 5996-01-390-3676, under purchase request 7017384568. The solicitation, numbered SPE7M5-26-Q-0766, was posted on July 31, 2026, with a response deadline of August 10, 2026. The contract is open to federal suppliers and does not specify a set-aside preference or NAICS code. Performance location and point of contact details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all submissions must be made via the official link provided. The requirement is for a critical radio frequency component used in defense systems, and timely response is essential to meet operational needs.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

POST, FENCE, METAL

Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Rolled Steel Shape Manufacturing

POSTED

about 14 hours ago

DEADLINE

POWER SUPPLY ASSEMBLY

Solicitation # SPE7L7-26-T-4377

The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-3635

The contract pertains to the procurement of one gate valve with NSN 4820-01-465-8423 under solicitation SPE7MC-26-T-3635, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is required for delivery within five days of award, with a response deadline of August 5, 2026, and is classified under NAICS code 332911. The procurement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless explicitly exempted, such as in functional batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and include a secondary containment barrier to prevent leakage, in compliance with NAVSEA 5100-003D. The sole point of contact for the solicitation is Tracy Smith, reachable via email and phone, with performance required at the location identified by zip code 93928-7156 in Jolon.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-142D

The contract is for the procurement of one ball valve with NSN 4820015636585 under solicitation SPE7MC-26-T-142D issued by the Defense Logistics Agency. Delivery is required within 20 days of order issuance to the USS MESA VERDE LPD 19 at FPO AE 09578, with all shipments going FOB destination and no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all markings must include the correct Unit of Issue and Quantity per Unit Pack. The valve must not contain mercury or mercury compounds except in specific exempted uses such as functional batteries or sensors, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the Government retains full authority to reject nonconforming supplies. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract incorporates multiple Federal Acquisition Regulation clauses including 52.246-2 for inspection, 52.249-8 for default, 52.227-1 Alternates I and II for authorization and consent, and 52.222-50 and 52.222-54 for combating trafficking and employment eligibility verification, all with deviations effective in 2026. Defense-specific clauses under DFARS include 252.240-7997 for NIST 800-171 compliance, 252.232-7010 for levies on payments, 252.246-7003 for safety issue notifications, and 252.223-7001 for hazardous material labeling. Invoicing must be processed exclusively through Wide Area WorkFlow, and payment routing relies on DoDAACs not detailed in the solicitation. Offerors must provide a Unique Entity ID and CAGE code, and may claim small business or socioeconomic status benefits including HUBZone, 8(a), WOSB, or SDVOSB, with automated award preferences applied. Compliance with safeguarding contractor information systems

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

TOOL, PULLING, MALE, DIVI

Solicitation # SPE8E6-26-Q-0607

The contract is for a single unit of a pulling male diving tool designated under the NSN 4220-01-130-5526, part of the MK 12 Diving System, with a delivery requirement of 60 days after delivery order. The solicitation number is SPE8E6-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition scale. Packaging must comply with DLA standards, and the item has no shelf life. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this controlled technical data, and government identification must be removed from non-accepted supplies. The point of contact for this solicitation is Jasmine Jiles, with primary communication via email and phone.

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-4762

The contract pertains to the procurement of one marine toilet, identified by NSN 4510016022193 and manufactured by Dometic Corporation under part number 301197506, with three identical line items totaling three units to be delivered. All items are subject to a strict five-day delivery window from award, with FOB Origin terms meaning title transfers at the supplier’s location, and final acceptance occurring upon delivery to the designated Virginia Beach facility. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which takes absolute precedence; palletization must follow RP001, and all items must be marked and labeled per MIL-STD-129 with proper NSN, lot number, and machine-readable barcoding. Parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means with RDD 777 designation. The solicitation, identified as SPE8E8-26-T-4762, has a response deadline of August 5, 2026, and requires electronic submission through DIBBS. Pricing is not specified in the document, indicating a blank solicitation for offeror responses, with no total contract value stated. Compliance with extensive FAR and DFARS clauses is mandatory, including cybersecurity safeguards under 252.204-7012, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable product use, hazardous materials identification, and whistleblower protections. Offerors must hold a current UEI and CAGE code and disclose socioeconomic status, including small business or veteran-owned certifications if applicable. Any use of covered defense telecommunications equipment triggers additional disclosures. Inspection and acceptance occur at the destination, and invoice submission must be electronic through WAWF. The contract requires adherence to strict documentation protocols, including the use of standardized reporting formats and compliance with all DLA packaging, marking, and transportation directives.

Plastics Plumbing Fixture Manufacturing

POSTED

about 14 hours ago

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0067

The contract specifies the procurement of plate metal in accordance with MMS-1420, equivalent to AMS4050 Rev K, made from 7050-T7451 aluminum alloy with dimensions of 4 inches by 48 inches by 48 inches. A total of 48 pieces are required under solicitation SPEFA5-26-Q-0067, with a firm fixed price and zero tolerance for quantity variance. All materials must be packed in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is Fleet Readiness Center East at Cherry Point, North Carolina, with an acceptance point at destination and a 30-day delivery window from award. A Certificate of Quality Conformance is mandatory, and metal certification data must comply with applicable CDRLs and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Sampling must meet MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection is performed upon arrival. The item has no shelf life and is identified by NSN 9535-LL-NCA-3083 with a required delivery date of July 23, 2026.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E6-26-Q-0606

This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows 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. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 14 hours ago

DEADLINE