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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CABLE ASSEMBLY, POWER, E

Active
SPE4A6-26-T-18QSFederal

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 branched electrical power cable assemblies, specifically part number K025647 from Bendix Commercial Vehicle Systems LLC, under NSN 6150015975646. The solicitation includes three separate line items, each for a quantity of one unit, with a required delivery timeframe of ten days. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with specific technical and quality requirements listed in the DLA Master List. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Shipments are directed to various military locations, including Camp Lejeune, North Carolina, and Twentynine Palms, California, with required delivery dates set for August 2026.

General Info

Procurement of three K025647 power cable assemblies from Bendix for delivery by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

PSC BOX 20090, CAMP LEJEUNE, NC, 28547, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-18QS.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
CABLE ASSEMBLY,POWER,ELECTRICAL,BRANCHED
CABLE ASSEMBLY,POWE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N K025647
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 7017924186 0001 EA 1.000
NSN/MATERIAL:6150015975646
DELIVERY (IN DAYS):0010
SPE4A6-26-T-18QS
SECTION B
PR: 7017924186 PRLI: 0001 CONT’D
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M20460
COMMANDING OFFICER
2D LIGHT ARMORED RECON BN 2D MARDIV
PSC BOX 20090
CAMP LEJEUNE NC 28547
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20460
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M20460 2D LAR BN 2D MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2046062230208
RDD: E
PROJ: TP 2
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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%
SPE4A6-26-T-18QS
SECTION B
PR: 7017877494 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017877494 0001 EA 1.000
NSN/MATERIAL:6150015975646
DELIVERY (IN DAYS):0010
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: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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M20460
COMMANDING OFFICER
2D LIGHT ARMORED RECON BN 2D MARDIV
PSC BOX 20090
CAMP LEJEUNE NC 28547
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20460
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M20460 2D LAR BN 2D MARDIV
SPE4A6-26-T-18QS
SECTION B
PR: 7017877494 PRLI: 0001 CONT’D
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2046062190012
RDD: N
PROJ: TP 2
SUPP ADD: YMTM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
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.
0003 7017858543 0001 EA 1.000
NSN/MATERIAL:6150015975646
DELIVERY (IN DAYS):0010
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: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
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
SPE4A6-26-T-18QS
SECTION B
PR: 7017858543 PRLI: 0001 CONT’D
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:
M67399
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
MF M67399 SHIPPING AND RECEIVING
TWENTYNINE PALMS CA 92278-8108
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M35014
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
M/F M35014 EXERCISE SUPPORT DIV
TWENTYNINE PALMS CA 92278-8151
US
MARKFOR
M35014
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
M/F M35014 EXERCISE SUPPORT DIV
TWENTYNINE PALMS CA 92278-8151
US
M/F: (TCN) M3501462180114
RDD: N
PROJ: TP 2
SUPP ADD: YJMIKY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE4A6-26-T-18QS NSN/Part Number: 6150-01-597-5646 Quantity: 1 EA Purchase Request: 7017858543QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
AC MAINT SLING, AIRC
Solicitation # SPE4AN-26-T-0079
This contract, identified as SPE4AN-26-T-0079, is a solicitation from the Department of Defense for one aircraft maintenance sling, specifically Boeing Company part number 74D110710-1001 and NSN 4920015396168. The requirement is for a single unit to be delivered to the USS John C Stennis CVN 74. The delivery timeline is set for five days after order, with an original required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards under ASTM D3951 and MIL-STD-129. Shipping must be handled via the fastest traceable means, avoiding parcel post for RDD/NMCS shipments. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.
NAS NORFOLK DETACHMENT

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M8-26-T-6017
This contract is for the procurement of eight rotary switches, identified by NSN 5930-01-235-6658 and associated with Boeing part number 000-8003-526 and Electro Switch Corp part number 399691-MF. The order is managed under solicitation SPE7M8-26-T-6017 with a required delivery date of June 14, 2026, and a delivery timeframe of 102 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. This is designated as a critical application item, and all technical and quality requirements are governed by the DLA Master List.
ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M8-26-T-6014
This solicitation, issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M8-26-T-6014, is for the procurement of three rotary switches, identified by NSN 5930-01-287-5638. The contract is a total small business set-aside with a delivery requirement of 101 days after receipt of order. Performance is to be carried out in Tracy, California. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification for third-party assessment and compliance with Covered Defense Information standards. Furthermore, the item is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed mandatory export control training. All packaging must adhere to DLA procurement requirements.
ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
FLOW DAMPENER
Solicitation # SPE4A5-26-T-368P
This contract, identified by solicitation number SPE4A5-26-T-368P, is for the procurement of four flow dampeners, part number 161607-106, manufactured by Hydraulics International, Inc. The items are identified by NSN 4920-01-668-4835 and are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 17, 2026, with a delivery window of 167 days after the order. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. There is no allowed quantity variance for this order. The procurement is managed by the Department of Defense under the ASC Supplier Oper OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M8-26-T-6018
This contract is for the procurement of five rotary switches, identified by NSN 5930-01-517-5746 and part number QRH14476 from US Tech Inc. The delivery is required within 63 days, with the shipping destination set as DLA Distribution San Joaquin in Tracy, California. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Strict environmental regulations are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. The supplier must adhere to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M0-26-T-045H
This contract is for the procurement of one electronic shielding gasket, identified by NSN 5999-01-699-7498 and part number E3714C08400 from Schlegel Electronic Materials, Inc. The item is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within five days, with the original required delivery date set for August 14, 2026. Shipping must be handled via the fastest traceable means to the material support center in Hampton, Virginia, and must not be sent via parcel post. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Environmental restrictions are in place, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except in specific approved cases. Contractors seeking part number changes or superseding items must provide manufacturer documentation for approval. Technical and quality requirements are governed by the DLA Master List, including specific mandates for physical identification and the removal of government identification from non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE7L1-26-T-977T
This contract is a solicitation for the procurement of 108 units of electrical lead, identified by NSN 6150-01-423-6306. The agreement is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-977T. Delivery is required within 52 days after the order is placed, with a required delivery date of December 19, 2026, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The terms specify that the inspection and acceptance points are at the destination, and the delivery is FOB Origin with no allowed quantity variance.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
COVER, RELAY-SWITCH
Solicitation # SPE7M5-26-T-414G
This contract is for the procurement of two relay-switch covers, identified by NSN 5999-01-732-0306 and part number 72326617-3 from Grimes Aerospace Company. The items are designated as critical application items and must adhere to specific technical and quality requirements, including FAA airworthiness approval, supply chain traceability documentation, and strict configuration change management. The agreement prohibits the use of class I ozone depleting chemicals and mandates that sampling be conducted according to MIL-STD-1916 or ASQ H1331. Delivery is required within 10 days after the order, with a need ship date of September 8, 2026, and a final required delivery date of November 13, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with the final destination being the DLA Distribution facility in New Cumberland, Pennsylvania.
ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A6-26-T-18SA
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of four branched wiring harnesses under part number 0001S00000053. The contract is a total small business set-aside with a delivery requirement of 269 days after receipt of order. Performance is designated for New Cumberland, Pennsylvania, and the response deadline is August 25, 2026. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. It mandates compliance with Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML) for specific components. Additionally, the contract contains covered defense information and is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DOD training to access technical data.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ELECTRONIC
Solicitation # SPE7M8-26-T-6019
This contract, identified as SPE7M8-26-T-6019, is a solicitation for one electronic switch, part number AT1E-OT-HLX, manufactured by Accutemp Products Inc. The item is identified by NSN 5930-01-493-5744 and is to be delivered to the USS STOUT DDG 55. Delivery is required within 20 days after the order, with a required delivery date of August 6, 2024. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as ASTM-D3951 for commercial packaging. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CLOCK, DIGITAL DISPLAY
Solicitation # SPE4A6-26-T-18SN
This contract is for the procurement of three digital display clocks, identified as commercial off the shelf items under NSN 6645010058152. The order specifies compatible part numbers from Essex Products Group Inc and Elecsys International, LLC. Delivery is required within 165 days, with a need ship date of February 7, 2027, and an original required delivery date of July 14, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
Federal
Blade Burn Pod Set [WSDC: 40A] End Item: Helicopter, UH-60A,UH-60L,UH-60V PR: 7011707012; NSN: 4920-016473874 IAW P/N: 12-1012-01
Solicitation # SPE4A626R0278
This solicitation is for a firm fixed price contract to procure 25 Blade Burn Pod Sets (NSN 4920-016473874) for UH-60A, UH-60L, and UH-60V helicopters. The original equipment manufacturer is Ultrax Aerospace, Inc. (P/N 12-1012-01). Delivery is required within 136 days after receipt of order, with inspection and acceptance occurring at the destination and shipping terms set as FOB Origin. The solicitation is expected to be issued around September 1, 2026, with an anticipated closing date of October 1, 2026. Award decisions will be based on a combination of price, past performance, and other evaluation factors. While the government intends to negotiate with the approved source, interested parties may submit proposals or identify their capabilities. Offerors providing alternate products must furnish detailed design and material data to prove equivalence to the specified part.
DLA Aviation

POSTED

about 6 hours ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 561990
New
DIBBS
Hazard Warning Labeling & Compliance ServicesThe Hazard Warning Labeling and Compliance Services subcontract is issued by the Department of Defense under the ASC Commodities Division. This contract focuses on the application of hazard warning labels to ensure materials and components are handled safely and in full compliance with DFARS 252.223-7001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561990. It was posted on August 17, 2026, with a response deadline of September 17, 2026. Interested parties can find further details through the DIBBS portal using the provided solicitation link.
All Other Support Services

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
DIBBS
Supply Chain Management & DPAS Compliance CoordinationThis subcontract opportunity, titled Supply Chain Management & DPAS Compliance Coordination, is issued by the Department of Defense under the ASC Commodities Division. The primary objective of the contract is to manage material sourcing and supplier coordination while ensuring strict adherence to Defense Priorities System (DPAS) rating compliance to prioritize fulfillment for national defense requirements. The project is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 541611. Interested parties must submit their responses by September 17, 2026, following the posting date of August 17, 2026.
Administrative Management and General Management Consulting Services

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details
NAICS: 339113
New
DIBBS
Defense-Grade Packaging & Marking ServicesThe Defense-Grade Packaging and Marking Services subcontract, issued by the Department of Defense ASC Commodities Division, requires the professional packaging of bearing units in strict accordance with ASTM D3951 standards. The scope of work includes the application of moisture barrier bags and desiccants to ensure product integrity, as well as comprehensive labeling and Unique Identification marking as mandated by MIL-STD-130. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 339113. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details
NAICS: 541380
New
DIBBS
First Article Testing (FAT) & Quality Certification ServicesThis subcontract opportunity, titled First Article Testing (FAT) and Quality Certification Services, is issued by the Department of Defense under the ASC Commodities Division. The primary objective of the contract is to perform independent testing and documentation of the first production unit to ensure full conformance with technical specifications before proceeding to full-scale production. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026. This is a Total Small Business Set-Aside under FAR 19.5, categorized under NAICS code 541380. Interested parties can find further details through the DIBBS portal using the provided solicitation link.
Testing Laboratories and Services

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details
NAICS: 332991
New
DIBBS
Precision Bearing Unit ManufacturingThe Precision Bearing Unit Manufacturing subcontract, issued by the Department of Defense ASC Commodities Division, requires the full production of 450 plain bearing units. The scope of work encompasses all materials, machining, finishing, and packaging, with a strict requirement for compliance with Government First Article Test specifications. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332991. The solicitation was posted on August 17, 2026, and the deadline for responses is September 17, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-18TL
This contract is for the procurement of red electrical insulation tape under solicitation SPE4A6-26-T-18TL for the Department of Defense. The requirement is for two rolls of tape, each measuring 1 inch in width, 0.0100 inches in thickness, and 27 yards in length, conforming to specification A-A-59163B. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 20 days after the order, with FOB origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-1916 for sampling, MIL-STD-129 for marking, and DLA packaging requirements. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment and covered defense information regulations.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-26-T-18QM
This contract is for the procurement of one electrical power cable assembly, identified by NSN 6150-01-729-6259, for the Department of Defense under the ASC Commodities Division. The delivery is required within 20 days after receipt of order, with the place of performance located at Camp Pendleton. The solicitation is managed by the Defense Logistics Agency and requires strict adherence to physical identification marking and the removal of government identification from non-accepted supplies. Quality assurance is governed by zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-17XU
This contract is for the procurement of 54 blind rivets, identified as NSN 5320-01-045-3010 and part number NAS1921B04-06. The items are classified as commercial critical application items and must be manufactured according to the current revision of the applicable part standard. Quality assurance is governed by specific DLA technical and quality requirements, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and identification marking must comply with MIL-STD-130N. Delivery is required within 171 days, with a need ship date of February 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-18SE
This contract is for the procurement of 63 annular ball bearings, identified as a critical application item. The order specifies Honeywell International Inc. and New Hampshire Ball Bearings Inc. as approved sources for part number 74346. Delivery is required within 397 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the origin. The agreement is subject to strict technical and quality requirements, including DLA master list standards, International Traffic in Arms Regulations (ITAR) for export control, and specific distribution statements for technical drawings. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-197M. Additionally, the contractor must adhere to restrictions on ozone-depleting substances and ensure all measuring and test equipment meets specified standards.
Ball and Roller Bearing Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, AIRFR
Solicitation # SPE4A6-26-T-18QZ
This solicitation is for the procurement of 16 airframe roller bearings under contract number SPE4A6-26-T-18QZ for the Department of Defense. The items must conform to the specified technical drawings and adhere to strict domestic sourcing restrictions. Specifically, the bearings must be manufactured in the United States or Canada, and more than 50 percent of the total cost of the bearing components must originate from these regions. Contractors are required to submit a formal declaration regarding the domestic or foreign nature of the materials offered to be considered for the award. The contract includes several critical compliance requirements, including CMMC Level 2 certification and adherence to export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Delivery is required within 170 days after the order is placed. Failure to provide the necessary sourcing declarations or meet the quality and packaging requirements set by the DLA may result in the disqualification of the quote.
Ball and Roller Bearing Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-18TK
This contract is for the procurement of 23 hexagon head cap screws, identified by NSN 5305016946165 and part number M712040381. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-18TK, with a required delivery date of January 10, 2027, and a delivery window of 170 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-18RT
This solicitation, issued by the Department of Defense ASC Commodities Division under contract number SPE4A6-26-T-18RT, is for the procurement of 135 sleeve bushings, identified by NSN 3120-01-166-4435. The required delivery timeframe is 74 days after the order date. Due to the nature of the item, manufacturing may require specific casting or forging and associated tooling, which the government may not provide. The contract is subject to stringent regulatory and quality standards, including CMMC Level 2 certification and adherence to DLA master technical and quality requirements. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-control training to access the data. Additional requirements include physical item marking, specific DLA packaging standards, and inspection and acceptance at the point of origin.
Ball and Roller Bearing Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details