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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CABLE ASSEMBLY, POWE

Active
SPE4A6-26-T-26NKFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of four power cable assemblies, identified by NSN 6150-01-543-4147 and part number 7635827. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 158 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. The supplier must adhere to several technical and quality requirements, including CMMC Level 2 self-assessment, DLA packaging standards, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Marking and palletization must comply with MIL-STD-129 and RP001, and the material is noted to have no shelf life requirement.

General Info

Procurement of four critical power cable assemblies for delivery to Tracy, California.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

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

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 COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
MARY MUNAR
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,POWE
CABLE ASSEMBLY,POWE
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
SPE4A6-26-T-26NK
SECTION B
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
LOURDES INDUSTRIES, INC. 01178 P/N 7635827
RAYTHEON COMPANY 15090 P/N 7635827
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 7013065194 0001 EA 4.000
NSN/MATERIAL:6150015434147
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
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:AD CUSH/DUNN THKNESS:0
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE4A6-26-T-26NK
SECTION B
PR: 7013065194 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/18/2026 Original Required Delivery Date:06/12/2026
SPE4A6-26-T-26NK NSN/Part Number: 6150-01-543-4147 Quantity: 4 EA Purchase Request: 7013065194QTY: 4 Delivery: 158 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE7L3-26-T-224R
This contract is a solicitation for the procurement of one wiring harness, identified by NSN 6150-01-658-5196 and Oshkosh Defense part number 4302142. The order is issued by the Department of Defense under solicitation number SPE7L3-26-T-224R with a required delivery date of August 27, 2026. Delivery is required within 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item must be delivered to the Distribution Management Office in Twentynine Palms, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, and shipments must be sent via traceable means rather than parcel post. The contract specifies a zero percent quantity variance and requires palletization in accordance with DLA procurement requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A0-26-T-4627
This contract is for the procurement of one electrical power cable assembly, identified by NSN 6150-01-670-4921 and Bendix Commercial Vehicle Systems part number 801996. The item is designated as a critical application item with no shelf life requirement. Delivery is required within five days after the order, with the original required delivery date set for September 2, 2026. The shipment is destined for Fort Buchanan, Puerto Rico, and is classified as a 999/NMCS shipment. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this specific order.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
DETECTOR, HEAT
Solicitation # SPE7M0-26-T-072M
This contract is for the procurement of two heat detectors, identified by NSN 6350015036242 and part number 4098-9733 from Johnson Controls Fire Protection LP. The order is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with a required delivery date of September 1, 2026, and a delivery window of five days. Shipping is set as FOB Origin, with the final destination being the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-26JS
This contract is for the procurement of one cable assembly, identified by NSN 6150-01-666-6420 and basic drawing 01365 08020D0226. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-26JS, with a required delivery date of August 27, 2026, and a delivery window of 20 days after order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Camp Pendleton, California. The contractor must adhere to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with Covered Defense Information protocols and a CMMC Level 2 self-assessment for cybersecurity. Shipping must be handled via traceable means, specifically prohibiting the use of parcel post.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
ALARM, SMOKE, AUTOMATIC
Solicitation # SPE8E8-26-T-5531
This contract, identified as SPE8E8-26-T-5531, is a solicitation by the Defense Logistics Agency for the procurement of ten automatic smoke alarms, part number 040020 from Consilium Marine US Inc. The items are identified by NSN 6350-01-661-3650 and are subject to specific technical and quality requirements, including DLA packaging standards RP001 and labeling per MIL-STD-129. Delivery is required within 20 days, with the original required delivery date set for September 1, 2026. The shipment is destined for the USNS Guadalupe via freight or the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951 if the items are non-hazardous.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-26-T-26MK
This solicitation is for the procurement of 20 wiring harnesses under part number 6150-01-669-9664 for the Department of Defense via the ASC Commodities Division. The contract requires delivery within 153 days after receipt of order. The solicitation is listed under NAICS code 335311 and is associated with purchase request 7012754461. Access to the necessary technical data is strictly controlled and subject to an Oshkosh Defense, LLC license agreement, requiring vendors to adhere to non-disclosure and data destruction conditions. Furthermore, the technical data is subject to ITAR and EAR export controls. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to be authorized for data access.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
COVER, BATTERY
Solicitation # SPE7L7-26-T-5108
This contract, identified as SPE7L7-26-T-5108, is a solicitation by the Defense Logistics Agency for the procurement of battery covers, specifically part number 12087-5124-01 under NSN 6160016137726. The agreement consists of four line items, each for a quantity of one unit, with a required delivery date of August 27, 2026. Delivery is set for 20 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and there is a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Shipments are to be delivered to the Maritime Expedition Security Group One in Imperial Beach, California, using the fastest traceable means.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A0-26-T-4658
This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of one electrical power cable assembly under NSN 6150-01-673-1749. The contract is designated as a total small business set-aside under NAICS code 335311, with a required delivery timeframe of five days after receipt of order. The agreement is subject to stringent technical and quality requirements, including DLA packaging standards, physical item marking, and CMMC Level 2 certification. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access controlled information.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
Federal
DISTRIBUTING SYSTEM
Solicitation # SPRPA126QVC64
This solicitation, numbered SPRPA126QVC64, is issued by the Department of Defense through the DLA Aviation office in Philadelphia for the Distributing System under NAICS code 335311. The request was posted on September 3, 2026, with a response deadline of October 5, 2026. Primary contact for the procurement is Casey Stock, and shipping instructions are managed by Ashley M. Schneider. The contract mandates strict adherence to item unique identification and valuation, higher-level quality requirements, and the use of Workflow Pro for payment processing. It includes specific compliance clauses regarding the Buy American Act, Free Trade Agreements, and the Balance of Payments Program. Additionally, the agreement incorporates security prohibitions, equal opportunity requirements for workers with disabilities, and priority ratings for national defense and emergency preparedness. No drawings are available for this request.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335311
New
SLED
Purchase of Transformer Oil Processing Equipment - Rebid
Solicitation # 470-13143R2
This solicitation, identified as bid number 470-13143R2, is for the purchase of transformer oil processing equipment for Grant County PUD in Washington. The estimated contract value is 1,501,187.00 USD. This is a rebid process conducted offline and is currently open for bidding. The bid was made available on September 2, 2026, and the deadline for responses is September 30, 2026, at 2:00 PM. The official bid opening is scheduled for October 1, 2026, at 2:30 PM. Primary points of contact for this procurement include District Representative Ryan Roeder and Procurement Officer Emilie DeLong.
Grant County PUD

POSTED

about 24 hours ago

DEADLINE

in 27 days
View Details
NAICS: 335311
New
DIBBS
Manufacture and Supply of Branched Electrical Cable Assemblies (NSN 6150013701270)
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
Supply of Circuit Breakers (NSN 5925012833283)
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
Supply of Recessed Washers (NSN 5310-01-052-0743)
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561910
New
DIBBS
Specialized Packaging and Marking Services
Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
Manufacture and Supply of RF Cable Assemblies (NSN 5995-01-614-5111)
Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423430
New
DIBBS
Hardware Component Distributor
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Nut Assembly Manufacturer
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, CASTELLATED,
Solicitation # SPE4A6-26-T-26NR
This contract, identified as SPE4A6-26-T-26NR, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of two plain castellated hexagon nuts, identified by NSN 5310-01-668-3781. The delivery is required within five days after the order, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Jacksonville, Florida. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RC001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Shipping must be conducted via the fastest traceable means to the Maritime Prepositioning Force in Jacksonville, and the use of parcel post is explicitly prohibited.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING UNIT, BALL
Solicitation # SPE4A6-26-T-26KL
This contract is for the procurement of four ball bearing units, identified by NSN 3130016948830 and part number 2212-2504. The order requires delivery within 20 days of order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. A critical requirement of this solicitation is the restriction on the acquisition of ball and roller bearings, mandating that the items be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of components manufactured in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials to be considered for the award.
Ball and Roller Bearing Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-26JH
This contract is for the procurement of 15 rolls of Type I, Class 2 electrical insulation tape, identified by NSN 5970-00-139-5157. Each roll consists of 108 feet of tape with a width of 0.750 inches and a 3.00 inch inner core. The item is designated as a critical application commercial item with a 12-month extendable shelf life. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Delivery is set for FOB Origin to Tinker AFB, with a required delivery date of August 31, 2026, and a delivery window of 5 days after receipt of order.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-26-Q-1403
This contract is for the procurement of 1,131 self-locking hexagon nuts, identified as a Navy Critical Safety Item and a Critical Application Item. The delivery is required within 225 days after order, with inspection and acceptance occurring at the point of origin. The items must adhere to strict quality and marking standards, including MIL-STD-129 and SAE AS9100, and require critical item source inspection. The agreement incorporates specific cybersecurity and documentation requirements, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with DLA requirements and MIL-STD-2073-1E, with final delivery to DLA Distribution San Diego. All requests for waivers or deviations must be approved by the DSC contracting officer.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE4A6-26-T-26LQ
This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of two units of preformed packing under part number 5330-01-043-1258. The contract requires delivery within 482 days after receipt of the order. It mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, configuration change management, and the use of approved sampling methods such as MIL-STD-1916 or ASQ H1331. The agreement includes critical safety and security mandates, such as the application of Covered Defense Information and CMMC Level 2 self-assessment. It strictly prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries or sensors. While Item Unique Identification is not required by the service customer, the contractor must comply with all specified measuring, test equipment, and source approval documentation requirements.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, PLAIN, ROD END
Solicitation # SPE4A6-26-T-26JC
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 214 plain rod end bearings under NSN 3120-00-985-3761. The contract is a total small business set-aside under NAICS code 332991, with a delivery requirement of 171 days after order. Performance is to take place at Hill AFB. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging and inspection standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training to access the data.
Ball and Roller Bearing Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LAMP, XENON
Solicitation # SPE4A6-26-T-26MR
This contract is for the procurement of two xenon lamps, identified by NSN 6240-01-430-4252 and part number 9795 from Carlisle and Finch Co. The order is managed by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-26MR. Delivery is required within 10 days after order, with a required delivery date of August 27, 2026. The items are to be shipped FOB Origin to the 524 CS BN CO A Composite at Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract specifies that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details