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, POWE

Active
SPE4A0-26-T-4048Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to a single unit of a power cable assembly with part number 09-2780262-1 and NSN 6150014945182, issued under solicitation SPE4A0-26-T-4048 by the Department of Defense through DLA. Delivery is required within five days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container codes, while marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging standards, and shipment must be sent via traceable freight, excluding parcel post, to Fort Hood, Texas. The cable assembly is subject to technical and quality requirements referenced from the DLA Master List, with sampling governed by MIL-STD-1916 or equivalent zero-based plans; critical, major, and minor attributes are enforced with predefined verification levels and AQLs. Zero non-conformances are mandated in sampling unless otherwise stated, and the manufacturer may choose attribute or variable inspection methods. The contract enforces strict compliance with government identification removal, bare item marking, and other quality protocols. The required delivery date is June 9, 2026, with no quantity variance permitted, and all shipping and delivery details are directed to a specific DoD logistics point of contact.

General Info

Power cable assembly part 09-2780262-1, delivery to Fort Hood by June 9, 2026, FOB origin, strict MIL-STD compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

BLDG 11057 MURPHY RD AND 27TH ST, FORT HOOD, TX, 76544-0000, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4048.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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,POWE
CABLE ASSEMBLY<(>,<)> POWER<(>,<)> ELECTRICAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
GENERAL DYNAMICS MISSION SYSTEMS, INC. 67032 P/N 09-2780262-1
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 7017087029 0001 EA 1.000
NSN/MATERIAL:6150014945182
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-4048
SECTION B
PR: 7017087029 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
BULK BREAK POINT:
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF
BLDG 11057 MURPHY RD AND 27TH ST
FORT HOOD TX 76544-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF
BLDG 11057 MURPHY RD AND 27TH ST
FORT HOOD TX 76544-0000
US
MARKFOR
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF
BLDG 11057 MURPHY RD AND 27TH ST
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45RNQ61550521
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/09/2026
SPE4A0-26-T-4048
SECTION B
PR: 7017087029 PRLI: 0001 CONT’D

SPE4A0-26-T-4048 NSN/Part Number: 6150-01-494-5182 Quantity: 1 EA Purchase Request: 7017087029QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
FILTER ASSEMBLY, ELECTRThe contract pertains to the procurement of 18 units of a FILTER ASSEMBLY, ELECTRICAL with NSN 5915-01-533-8556, under solicitation SPE7M5-26-U-0055, with a response deadline of August 10, 2026, and a delivery requirement of 125 days after contract award. The technical and quality standards governing this procurement are fully incorporated from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation or award date depending on the procurement size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. While MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless otherwise contracted. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless directed otherwise. Government identification must be removed from non-accepted supplies, and the contract applies to covered defense information. The acquisition is managed by the Department of Defense’s Active Devices Division, with Jacob Hamilton as the primary point of contact, and the NAICS code is 334419 for other electronic component manufacturing.
ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVEThe contract pertains to the procurement of a sensitive switch with NSN 5930-00-666-1927 and part numbers 316 and 3HF5, supplied by Raytheon Company and Saint Technologies Inc, respectively. A total quantity of 11 units is required, to be delivered FOB origin within 132 days from the required delivery date of June 22, 2025, with no variance permitted in quantity. The item is classified as a critical application component and must comply strictly with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, as well as military specifications including MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with marking adhering to MIL-STD-129 and no special marking codes applied. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lights, sensors, weapon systems, and specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping of hazardous materials must follow IP025 guidelines, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA), with pricing set at $11.00 per unit for a total contract value of $121.00. All requirements are governed by the DLA acquisition framework under solicitation SPE7M8-26-T-5611, with primary point of contact Dawn MacLean and electronic access to procurement details via the DIBBS platform.
ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
SPACER, BALLThe contract is for the procurement of 186 units of a spacer, ball item with NSN 1440-00-961-5057 and part number 29-13703-3, sourced under solicitation SPE4A6-26-T-09RU. Delivery is required FOB origin within 117 days from the contract award, with a mandatory ship date of November 29, 2026, and an original delivery deadline of December 4, 2027. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R-numbers, which supersede all other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and no government identification may be removed from non-accepted supplies. Unit of issue is each, with zero variance allowed in quantity. Inspection and acceptance occur at destination. Quality assurance is governed by tailored and non-tailored higher-level requirements, including ISO 9001:2015 for both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment must meet RT001 specifications. The item does not require Unique Identification per DFARS 252.211-7003(c)(1)(i). All packaging must be marked and labeled per MIL-STD-129 and delivered to the designated receiving facility in Tracy, CA, with transportation logistics governed by DLAD procedural notes C19 and C20. The solicitation was issued July 26, 2026, with responses due by August 3, 2026, under the NAICS code 334419, and is managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis contract pertains to the procurement of a cable assembly identified by NSN 6150-01-555-8887, with a quantity of eight units, under solicitation SPE4A6-26-T-09RT, designated as a Women-Owned Small Business Set-Aside. The item is source-controlled and must be manufactured and tested using limited rights data that only approved vendors with verified access or traceability to the approved source can obtain; unauthorized quotation is prohibited. Technical data associated with this item is subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048, and access is restricted solely to contractors holding US/Canada Joint Certification Program approval, having completed mandatory DOD export control training, and being formally authorized by DLA. All work must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including quality standards such as SAE AS9100 for both manufacturers and non-manufacturers, and specific inspection protocols as defined by MIL-STD-1916 or equivalent zero-based sampling plans, with critical attributes requiring a verification level of VII or AQL 0.1. Packaging must meet DLA requirements, and non-accepted items must have government identification removed prior to return. A Quality Assurance Letter of Instruction will be issued by DCMA and is mandatory without waiver. The supplier must submit a Source Approval Request if proposing new manufacturing sources, and the delivery deadline is 158 days after award, with performance located in Tracy, California.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
ADAPTER, FUEL TANKThe contract pertains to the procurement of four ADAPTER,FUEL TANK units with NSN 4925-00-351-2693, under solicitation SPE4A7-26-T-594S, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The delivery is required within 20 days after award, and bids must be submitted by August 3, 2026. This item is classified with export-controlled technical data governed by either ITAR or EAR, meaning any disclosure, transfer, or access by foreign persons—including foreign nationals within the United States—is strictly regulated and requires prior authorization from the U.S. Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed the required DLA training and questionnaire, may access this technical data. The place of performance is Keyport, WA, with Christian Roberson designated as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATORThe contract pertains to the procurement of a LIGHT, INDICATOR with NSN 6210-01-334-2919 and part number 11460090-1, governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. All items must comply with MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Production lot testing is mandatory for all lots, and test items are not to be destroyed during evaluation. The item is classified as a Critical Application Item, requiring adherence to TDP Rev A Gen 1 per reference drawing 18876 11460090-1 dated 09/01/2023, and must meet cybersecurity requirements under CMMC Level 2 via self-assessment. Packaging must conform to ASTM D3951 and be marked per MIL-STD-129, with palletization following DLA Packaging Requirements. The contract specifies a zero variance in quantity, with inspection and acceptance occurring at origin. The order consists of two line items: the primary item for 105 units at $105.00 each, and a secondary line item representing the mandatory production lot test requirement. Delivery is required FOB origin within 231 days, with an original delivery date of March 26, 2027. All packaging and labeling must reflect the specified U/I and QUP as defined in the contract, with no exceptions permitted. The supplier must provide a Certificate of Conformance unless explicitly prohibited by a Quality Assurance Letter of Instruction. The contract is a total small business set-aside under NAICS 334419, issued by the Department of Defense through the DDSP New Cumberland Facility. Shipping instructions and transportation protocols are governed by DLAD Proc Notes C19 and C20, with the delivery destination clearly identified as New Cumberland, PA. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and point of contact is Kelly Mitchell.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
LEAD, ELECTRICALThe contract specifies the procurement of 14 units of LEAD, ELECTRICAL with NSN 5995-01-040-8768 under solicitation SPE4A6-26-T-09NS, with a response deadline of August 3, 2026, and a delivery requirement within 140 days after delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions determined by the solicitation or award date depending on acquisition size. Compliance with Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization is mandatory. Physical identification and bare item marking are required, and the item is subject to Defense Logistics Agency packaging standards and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted supplies. The item contains technical data subject to export controls under ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals within the U.S., and DFARS 252.225-7048 applies. Distribution is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of DOD export control training, and formal DLA approval. Covered Defense Information requirements are active, and all activities fall under the Department of Defense through the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
TABLE, TILTING, GYROThe contract pertains to the procurement of two tilting gyro tables, identified by NSN 4920-01-718-1334 and part number 930-100-001, under solicitation SPE4A5-26-T-308L. Delivery is required within 20 days of contract award, with goods to be shipped FOB origin and inspected and accepted at the destination. Strict compliance with DLA’s Master List of Technical and Quality Requirements governs all specifications, superseding other standards like ASTM D3951 when conflicting. Packaging must adhere to MIL-STD-129 and RP001 packaging guidelines, with all items marked in accordance with physical identification requirements and government identification removed from non-accepted supplies. Sampling and inspection follow zero-defect acceptance rules under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Cybersecurity compliance at CMMC Level 2 is required, and the contractor must complete a self-assessment. Shipping must be via traceable freight—not parcel post—to the designated Tinker AFB location, with a strict quantity variance of plus or minus zero percent. The contract mandates use of the DoD unit of issue and references official DLA resources for unit conversion. Contract data includes the primary point of contact, Hien-Van Trinh, and specifies the original required delivery date of July 20, 2026, with a posted date of July 26, 2026, indicating a forward-looking procurement timeline.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
SHAFT ASSY FLEXThe contract pertains to the procurement of a Shaft Assembly Flex with part number 491F1200303-001 and NSN 4920015344506, quantity of seven units, to be delivered FOB origin within 167 days of the contract award, with a required delivery date of August 8, 2027. The item is classified as a Commercial Off the Shelf (COTS) product and is subject to Item Unique Identification (IUID) compliance per MIL-STD-130 and DFARS 252.211-7003. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with palletization conforming to specified guidelines. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval and covered defense information applies. Delivery is to be made to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity, and the contract is issued under solicitation SPE4A5-26-T-308S with a response deadline of August 3, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWEThe contract pertains to the procurement of five cable assemblies, power, electrical, identified by NSN 6150014951817 and part number G661920-15, for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 349 days of the contract award, with a required ship date of July 19, 2027, and an original delivery deadline of October 14, 2026. Items must be delivered FOB origin with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, supplemented by strict adherence to MIL-STD-129 for labeling and packaging, with palletization governed by DLA’s packaging requirements. All technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The supplier must perform a Cybersecurity Maturity Model Certification Level 2 self-assessment, and all non-conforming supplies must be de-identified per government regulations. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. The contract is issued under solicitation SPE4A6-26-T-09SK, with the unit of issue as a single unit, and the total price for the five units is based on the contracted unit price. The responsible point of contact is Shalon Bond, and the item is classified under NAICS code 334419.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
SUPPORT, BORESCOPE TThe contract specifies the procurement of one unit of a borescope support tube with NSN 4933-01-536-1238 and part number PXTM626060SG from WAYGATE TECHNOLOGIES USA LP, under solicitation SPE4A6-26-T-09SF. The item must be delivered within five days to the designated military address in Kingsville, Texas, with FOB origin terms and zero tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA’s RP001 packaging requirements, while technical and quality standards referenced by R and I numbers from the DLA Master List take precedence over any other specifications. Inspection and acceptance occur at the destination, and the contractor must adhere to zero-defect sampling under MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The item must be shipped via the fastest traceable freight method, with parcel post prohibited, and labeled according to DLA guidelines including the RDD 777 shipment code and government-specific identifiers. The required delivery date is May 8, 2026, with the contract issued by the Department of Defense’s ASC Commodities Division and primary point of contact Emma Garrett.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIThe contract is for a commercial off-the-shelf cable assembly identified by part number 1-3737-600-3204 and NSN 5995-01-549-9672, with a quantity of 70 units to be delivered in 117 days under solicitation SPE4A6-26-T-09RQ. The item is classified as a critical application product and does not require Unique Item Identification per Service customer request. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. Deliveries are FOB origin, inspected and accepted at destination, with no variance permitted in quantity. The unit price is $70 per each, totaling $4,900. The delivery address is the DLA Distribution facility in New Cumberland, PA, with a required ship date of November 29, 2026, and original delivery deadline of June 19, 2027. Transportation details reference DLAD procedural notes C19 and C20, and the contract is managed by the ASC Commodities Division under the Department of Defense, with Sterling Mason as the point of contact.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 332510
New
DIBBS
SPRING, HELICAL, COMPThe contract solicits a single helical compression spring identified by NSN 5360-01-128-5285 with a quantity of one unit, to be delivered within five days of award. The solicitation is issued under contract number SPE4A0-26-T-4056, with a posted date of July 26, 2026, and a response deadline of August 3, 2026. It falls under NAICS code 332510 and is managed by the Department of Defense’s Aviation Supply Chain ESOB Buys office, with performance location at Fort Campbell, Tennessee, zip code 42223-5000. The point of contact is Danita Davis, reachable via email and phone. The solicitation incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation issue date for simplified acquisitions. Documentation for source approval and requirements for removing government identification from rejected supplies are enforced, and bare item marking is mandated. Government identification removal is required on non-accepted supplies, and physical identification standards apply. Item Unique Identification is not required per the Service customer’s request, in alignment with DFARS 252.211-7003(c)(1)(i).
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe contract specifies the procurement of a single screw cap, socket head, identified by NSN 5305-01-560-8136 and part number MS16995-82S316, manufactured in compliance with the current revision of the applicable military or consensus industry standard, with past revisions still acceptable for previously produced items. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and take precedence over other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with all items palletized per RP001 guidelines, and labeling must follow these standards strictly. Sampling is mandated under MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise stated, and attributes are assigned specific verification levels or AQLs. The item is not subject to shelf life restrictions and does not require Unique Item Identification. Delivery is due within five days of award, FOB origin, with inspection and acceptance occurring at the destination. Shipment must be sent via the fastest traceable method, excluding parcel post, to the specified Norfolk Naval Shipyard address in Portsmouth, Virginia. The contract is under solicitation SPE4A0-26-T-4052 with a required delivery date of July 6, 2026, and contains mandatory compliance clauses including identification of covered defense information and adherence to DoD unit of issue standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUGThis contract solicits the procurement of 6 units of Terminal, LUG with NSN 5940-00-937-6317 from TE Connectivity Corporation, designated as a commercial item and critical application item under solicitation SPE4A0-26-T-4054. Delivery is required within five days FOB destination with zero quantity variance, and inspection and acceptance must occur at the origin. The product must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, with packaging required to meet MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Documentation for source approval and inspection at origin is mandated, and measuring equipment must meet RT001 standards. All items must be marked per RQ017, government identification removed from non-accepted supplies per RQ011, and covered defense information protocols may apply. The shipment is designated as RDD 999/NMCS with specific transport instructions, and delivery is directed to a U.S. Navy facility in Yokosuka, Japan, with a required delivery date of July 20, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METALThe contract pertains to a single unit of a metal tube assembly, identified by NSN 4710-01-036-4847 and part number 204-89005-17, with a requirement for delivery within five days FOB origin. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging governed by MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Quality assurance mandates compliance with ISO 9001:2015, and measurement equipment must meet RT001 standards. Item Unique Identification is not required per customer request, and government identification must be removed from non-accepted supplies. Packaging and palletization adhere to DLA requirements, and shipment is directed to Air France Industries in Roissy CDG, France, via a freight forwarder based in Dulles, Virginia. The contract has a strict zero variance tolerance on quantity and requires acceptance at origin. The solicitation was issued under SPE4A0-26-T-4053 with a response deadline in August 2026 and an original delivery requirement of July 29, 2026, under a federal procurement framework managed by the Department of Defense’s Aviation Supply Chain ESOC.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECThe contract specifies a single electrical cable assembly of special purpose, identified by part number 40009951-017 and NSN 6150015996318, with a quantity of one unit to be delivered within five days under FOB origin terms. Delivery is mandated to the US Army Supply Support Activity in Romania at Mihail Kogalniceanu Air Base, with strict packaging compliant with MIL-STD-2073-1E and marking requirements per MIL-STD-129, including no special marking code. All packaging and logistics follow DLA’s procurement standards, with palletization, containment, and unit packaging defined by specific codes, and transportation governed by DLA procedural notes C19 and C20. The cable assembly is subject to full compliance with technical and quality requirements listed in the DLA Master List, and quality verification employs MIL-STD-1916 or an equivalent zero-based sampling plan with zero non-conformances required unless otherwise stated, with attributes assigned strict verification levels. The contractor must also maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and adhere to requirements for physical identification and removal of government identification from non-accepted supplies. The supply is to be delivered by the original required date of July 20, 2026, under solicitation SPE4A0-26-T-4049, with no variance permitted in quantity. All performance, quality control, and compliance obligations are enforceable under DLA’s procurement authority and associated DIBBS systems.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
INDICATOR SUBASSEMBThis contract pertains to the procurement of an Indicator Subassembly with NSN 5895-01-398-5145 and part number 85019000-03, issued under solicitation SPE4A0-26-T-4050 by the Defense Logistics Agency for the Department of Defense. Two line items are specified: one for a single unit priced at $1.00 and another for two units priced at $2.00 each, with both items requiring delivery within five days to designated military addresses in APO AE 09321 and Muwaffaq Salti Air Base, Jordan, under FOB destination terms. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951, and mandates packaging and labeling in accordance with MIL-STD-129 and MIL-STD-2073-1E, including standardized palletization under RP001. The items must be delivered with no variance in quantity, inspected and accepted at the destination, and marked with no special coding beyond standard requirements. Cybersecurity compliance is required through a CMMC Level 2 Self-Assessment, and the contractor must adhere to all government-specific shipping, logistics, and identification protocols, including parcel post and freight instructions tied to DLAD procedural notes. The original delivery deadline is July 22, 2026, with the solicitation issued on July 26, 2026, and responses due by August 3, 2026, under NAICS code 334511 for navigation and guidance system manufacturing.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract pertains to the procurement of a shear bolt with part number BACB30NN4K44 and NSN 5306016596412, issued under solicitation SPE4A0-26-T-4051 by the Department of Defense via the Defense Logistics Agency. The item is classified as a critical application component and must be supplied by approved manufacturers including 3-V Fastener Co. Inc., Huck International Inc., SPS Technologies LLC, and The Boeing Company. All deliverables must comply with stringent technical and quality requirements referenced in the DLA Master List, including packaging specifications per MIL-STD-2073-1E and marking standards per MIL-STD-129. The item requires supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016, though unique item identification is not mandated. Sampling must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and verification levels for attributes are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. The bolt also requires FAA airworthiness approval per RQ019 and must meet FAA bare item marking requirements. Delivery is FOB origin with a fixed five-day delivery window, no quantity variance allowed, and inspection and acceptance occurring at destination. Packaging, palletization, and shipping must adhere to DLA and FAA guidelines, with shipments prohibited from parcel post and required to be sent via fast, traceable means to Travis Air Force Base, California. The contract includes two line items totaling four units, each priced at $1.00 and $3.00 respectively, with a required delivery date of July 16, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVEThe contract specifies the procurement of two BUSHING, SLEEVE units with NSN 3120-01-141-0889 and part number KR-2 from TE Connectivity Corporation, under solicitation SPE4A0-26-T-4058. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements. Packaging must adhere to the specified Unit of Issue and Quantity per Unit Pack, with palletization following RP001 guidelines. Items are to be shipped via the fastest traceable means, explicitly excluding parcel post, to the freight shipping address at Robins AFB, Georgia. The required delivery date is July 22, 2026, and the contract includes specific government-use identifiers and contact information for Danita Davis at DLA. The item is classified under NAICS code 332991 and is part of a federal acquisition administered by the Department of Defense’s Aviation Supply Chain ESOC Buys office.
Ball and Roller Bearing Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract specifies the procurement of 8 commercial off-the-shelf hexagon cap screws with part number 6430443-137M1 and NSN 5305-01-579-6844, under solicitation SPE4A0-26-T-4055. The item is subject to DLA Packaging Requirements and technical quality standards referenced in the DLA Master List, with packaging mandated to comply with MIL-STD-2073-1E and marking requirements per MIL-STD-129 without special identification. Delivery is required within five days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The sole supplier is CNH Industrial America LLC, and shipment must be sent via traceable freight methods, excluding parcel post, to the specified delivery address in Twinsburg, Ohio. The required delivery date is July 23, 2026, and the contract is governed by DLA procurement protocols, including unit of issue and handling specifications. All contractual data is tied to the government’s acquisition system, with the purchase request number 7017574212, unit price of $8.00 per piece, and total value of $64.00. The solicitation was posted on July 26, 2026, with responses due August 3, 2026, under NAICS code 332722 for machine shop fabrication. The contracting office is the Department of Defense’s Aviation Supply Chain ESOc Buys, with Danita Davis listed as the primary point of contact. The shipment is designated as RDD/NCMS and requires specific tracking via the provided TCN number. Government-only fields indicate the purchase is for internal use under an advanced funding and distribution code, and no set-aside status applies. The packaging, marking, and logistics procedures strictly adhere to military standards, and all documentation must align with the DLA’s eProcurement and unit of issue guidelines.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
TANK, FUEL, AIRCRAFTThe contract specifies the procurement of two aircraft fuel tanks under NSN 1560-00-730-3442 and part number S1630-62115-2, with delivery required within five days of award to Prince Hassan Air Base in Safawi, Jordan, for the Royal Jordanian Air Force. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to DLA Directive RP001 and MIL-STD-129, with hazardous material packaged according to FED-STD-313 and IP025, and non-hazardous material commercially packaged per ASTM D3951 unless superseded by DLA requirements. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03, though Item Unique Identification is not required per the Service customer’s request. Sampling for quality assurance follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. The certificate of conformance procedure under FAR 52.246-15 is authorized unless overridden by a quality assurance letter of instruction. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occur at destination, and palletization must conform to DLA packaging standards. Transportation and shipping instructions follow DLAD Procurement Notes C19 and C20, with the shipment designated as RDD 999/NMCS and the freight shipping and marking address specified accordingly. The contract number is SPE4A0-26-T-4057, with a required delivery date of July 20, 2026, and NAICS code 336413 for aircraft parts manufacturing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThe contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-651-1941 under solicitation SPE4A0-26-T-3918, issued by the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days after award to the designated destination at Stork Barracks, Building 6503, Illesheim, Germany, with the item classified as a non-commercial fixed-price supply acquisition. The contract incorporates extensive regulatory and technical requirements including adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding using Code 128 and Data Matrix, and compliance with DLA packaging requirements. The item is subject to export control under ITAR or EAR, mandating prior authorization for any disclosure to foreign persons or entities, and access to technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA training, and explicit authorization. Cybersecurity requirements demand compliance with NIST SP 800-171 and CMMC Level 2, enforced through the DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7008. All invoicing must be conducted electronically through Wide Area WorkFlow, and the government retains inspection and acceptance authority at the delivery point using defined AQL levels per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for critical and major attributes. Offerors must submit representations regarding small business status, unique entity identifiers, CAGE codes, and compliance with anti-trafficking, employment eligibility, sustainable products, and hazardous materials prohibitions including the ban on hexavalent chromium. The contract includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, contract changes, and electronic submission of payment documents, with all provisions governed by a deviation 2026-00038 that updates multiple FAR and DFARS clauses to standardize compliance. Technical data referenced in the solicitation must be accessed only through the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs compliance. No evaluation factors are disclosed in the available documentation, and contract pricing details are not populated in the CLIN schedule,
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 484220
New
DIBBS
Logistics and Delivery to Camp PendletonThe contract involves the domestic freight shipping and final delivery of packaged washers from the manufacturer’s location to Camp Pendleton, California, under FOB Origin terms, meaning the buyer assumes all transportation costs and risks once the goods leave the supplier’s premises. The work is classified under NAICS code 484220, indicating it relates to truck transportation of freight, and is structured as a subcontract under the Department of Defense, specifically managed by the Aviation Supply Chain ESOC Buys division. The opportunity was posted on July 23, 2026, with a response deadline of July 31, 2026, and the place of performance is clearly identified as Camp Pendleton with the zip code 92055-5514. All logistics must comply with military delivery requirements and timelines, though specific packaging, labeling, or staging instructions are not detailed in the provided data.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

4 days ago

DEADLINE

in 4 days
View Details