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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CABLE ASSEMBLY, RADI

Active
SPE4A6-26-T-37RRFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-37RR is a request for quotations issued by the DLA Aviation ASC Commodities Division for one Cable Assembly, RADI (NSN 5995-01-395-5319) to support a Foreign Military Sales requirement for Egypt. The procurement is conducted via the DIBBS portal with a delivery requirement of five days after order. The item is subject to strict export controls under ITAR or EAR and requires the contractor to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. The contract mandates high quality and security standards, including CMMC Level 2 certification and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a prohibition on the use of Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is provided for HUBZone small businesses. Inspection and acceptance will occur at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

General Info

DLA seeks one RADI Cable Assembly for Egypt with strict export and quality controls.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-37RR

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 6, 2026 to Oct 22, 2026.

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 / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Shalon Bond
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,RADI
CABLE ASSEMBLY
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5995-01-395-5319 Quantity: 1 EA Purchase Request: 7018529577QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
Supply of Radio Frequency (RF) Cable Assembly
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Supply of Electromagnetic Relays (P/N LS-9011 / A7229)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supply of Linear Electro-Mechanical Actuators
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
STRIP, ELECTRICAL GROUN
Solicitation # SPE7M5-27-T-1166
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-T-5191
Solicitation SPE4A6-27-T-5191 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three wiring harnesses, identified by NSN 5995-01-467-7459. The contract includes a mandatory First Article Test (FAT) requirement for two units, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 419 days, with a need ship date of September 13, 2026, and a final required delivery date of April 19, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Compliance requirements are extensive, including adherence to CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-26-T-6666
Solicitation SPE7M8-26-T-6666 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of six push-button switches, identified by NSN 5930-01-017-5941 and part number M22885/83-61. The items must comply with MIL-PRF-22885K and MIL-PRF-22885/83E specifications. The procurement is subject to strict material restrictions, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury, except where specifically allowed for functional components. The contract is designated as a critical application item and requires full and open competition. Delivery is required by September 7, 2026, with a need ship date of April 7, 2026, and a delivery timeframe of 132 days after receipt of order. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking, with specific standards for hazardous and non-hazardous materials per FED-STD-313 and ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with Buy American Act and Berry Amendment domestic sourcing requirements.
ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0090
Solicitation SPE7M8-27-T-0090, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of five pressure switches, identified by NSN 5930-01-520-7470 and Custom Control Sensors, LLC part number 90G237. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements outlined in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must meet RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CREEPER, MECHANIC'S
Solicitation # SPE7L1-27-T-0834
Solicitation SPE7L1-27-T-0834, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for Mechanic's Creepers, identified as Commercial Off the Shelf items under NSN 4910017161583 and part number LDC-B from Vyper Engineering LLC. The requirement is split across four CLINs for a total of 29 units, with quantities of 10, 8, 8, and 3 units respectively. Deliveries are required within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include multiple Army National Guard facilities in North Little Rock, Arkansas, and Saco, Auburn, and Bangor, Maine. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted to the DLA office in Columbus, Ohio, by the close of business on October 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M8-27-T-0078
Solicitation SPE7M8-27-T-0078 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight rotary switches, identified by NSN 5930-01-315-8942. The requirement is categorized under NAICS code 334419. Delivery is required within 115 days after order, with terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-DTL-28786 for the preservation and packaging of switches. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 and ensure that mercury is not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-27-T-0563
Solicitation SPE4A6-27-T-0563 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four electrical leads, identified by NSN 5995-01-358-2026 and Hewlett Packard part number 07941-60003. This critical application item is categorized under NAICS 334419. The required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-27-T-0069
Solicitation SPE7M8-27-T-0069 is a total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 101 sensitive switches, identified by NSN 5930010507163. The requirement specifies critical application items with references to Safran Power USA LLC part number H11-1171 and Honeywell International Inc. part number 602EN109-RB. Delivery is required by February 27, 2028, with a delivery window of 495 days after order. The terms are FOB Origin, and the final destination for shipment and inspection is the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. A significant restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of munitions list items from Communist Chinese military companies.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A0-27-T-0225
Solicitation SPE4A0-27-T-0225, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for the procurement of one radio frequency cable assembly, identified by NSN 5995014453253. The item is designated as a critical application item and must be delivered FOB Origin to the Government of Israel Ministry of Defense in Israel. The required delivery date is October 19, 2026, with a specified delivery window of five days after receipt of order. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the point of origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-26-T-53R3
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
BEARING CONE TRUNNI
Solicitation # SPE4A6-26-T-25BU
Solicitation SPE4A6-26-T-25BU is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for one Bearing Cone Trunnion, identified by NSN 3110015027713. The requirement specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The item must be delivered to the USNS Lucy Stone in San Diego, California. A critical condition for award is the domestic sourcing requirement under DFARS 252.225-7016, which mandates that the bearing be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of the bearing components produced in these regions must exceed 50% of the total component cost. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the material. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and preservation must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, while palletization must follow DLA requirement RP001. Item Unique Identification is not required for this procurement.
Ball and Roller Bearing Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336611
New
DIBBS
TRANSMITTER, RUDDER ANG
Solicitation # SPE4A6-26-T-30WD
Solicitation SPE4A6-26-T-30WD is a fixed-price procurement for two rudder angle transmitters, identified by NSN 6320002389973 and manufactured by Dynalec Corporation (P/N 2N12TA). This is designated as a critical application item with a required delivery date of January 25, 2028, and a delivery lead time of 487 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination, utilizing sampling plans based on MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment.
Ship Building and Repairing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-26-T-05TE
Solicitation SPE4A6-26-T-05TE is a fixed-price contract issued by the DLA Aviation ASC Commodities Division for the procurement of 22 shoulder screws, identified by NSN 5305-01-696-4298. The items must be manufactured in accordance with TDP Rev A Gen 1 and several specific reference drawings and quality assurance provisions, including QAP 6KX34 G00015 and Drawing 6KX34 K351441. Delivery is required within 58 days after receipt of order, with a required delivery date of September 18, 2026. The terms are FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334512
New
DIBBS
GAGE, COMPOUND PRESS
Solicitation # SPE4A6-26-T-08UP
This contract pertains to the procurement of seven compound press gauges, identified by NSN 6685016781282 and part number 69020, under solicitation SPE4A6-26-T-08UP, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 164 days from the award date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the manufacturer’s facility. The item must be marked as a critical application item and labeled with special marking code 05 for delicate instruments, following MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging, with preservation methods specified as preservative coating and dry storage. Packaging and shipment must adhere to DLA’s procurement packaging requirements and cannot contain mercury or mercury compounds in any preservation, packaging, or labeling materials, consistent with IP056 and broader mercury restrictions that allow only functional exceptions in batteries, lighting, instruments, and weapon systems under strict containment guidelines per NAVSEA 5100-003D. All suppliers must comply with tailored higher-level quality requirements, zero-defect sampling standards under MIL-STD-1916 or ASQ H1331, and verification levels for critical, major, and minor attributes, with non-conforming items subject to removal of government markings. The contract imposes stringent source approval documentation through RC001, mandates use of calibrated measuring and test equipment per RT001, and applies covered defense information protocols under RD003. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 10, 2027, and original delivery deadline of February 11, 2027. The unit of issue is each, at an agreed price of $7.00 per unit, for a total value of $49.00. The solicitation incorporates technical and quality standards referenced in the DLA Master List, with revisions controlled by the award date for simplified acquisitions. All documentation, sampling, and quality procedures must align with government-prescribed methodologies, and failure to meet any requirement may result in rejection at origin. Electronic procurement and compliance tools are referenced for unit of issue conversion and procurement documentation, and the primary point of contact is John Schaefer at DLA.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-4351
Solicitation SPE4A6-26-U-4351 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified by NSN 5320014603830. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated quantity of 1,537 units. The award will be based on price quotes from qualified suppliers, with a delivery requirement of 113 days FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331, where acceptance typically requires zero non-conformances. Additionally, the contractor must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLE
Solicitation # SPE4A6-26-T-00WF
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-U-2576
The contract is for the procurement of three units of a branched wiring harness, identified by NSN 6150-01-601-8869 and part number 46546081, manufactured by Clark Equipment Co. The item is classified as a commercial off-the-shelf (COTS) product and is designated as critical application equipment. The contract number SPE4A6-26-U-2576 specifies a delivery timeline of 96 days with delivery terms set to FOB origin, and inspection and acceptance requirements located at the destination. Packaging and marking must comply with military standards MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special markings required. The packaging must also adhere to additional DLA packaging requirements outlined in RP001. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by solicitation or award dates. Documentation for source approval requests and DLA packaging standards are also mandated. The contract includes no quantity variance allowance, indicating strict order fulfillment of exactly three units unless otherwise adjusted by the procurement officials. The solicitation was issued by the Department of Defense's ASC Commodities Division, and the primary point of contact for the contract is Heather Spadaro. The total unit price and extended price are based on estimated quantities; however, actual purchases are subject to demand from the Industrial Distribution Center.
Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-162G
Ball and Roller Bearing Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A6-26-T-36HV
Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 shims, identified by NSN 5365011298998. The procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 169 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.
Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-4331
Solicitation SPE4A6-26-U-4331 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets under NSN 5320012068443. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 383,000 units. The items are identified as commercial products and must be manufactured in accordance with the current revision of the applicable part standards, specifically referencing NAS1921 and NAS1900. Delivery is required within 64 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization per RP001, with all labeling following MIL-STD-129. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must submit quotes via the DIBBS portal. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-31EA
Solicitation SPE4A6-26-T-31EA is a fixed-price requirement issued by the ASC Commodities Division of the Department of Defense for the procurement of 40 plain hexagon nuts, identified by NSN 5310-01-504-0773. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 190 days after order. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract mandates strict adherence to technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. It incorporates several critical regulatory requirements, such as CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Additionally, the procurement is subject to export controls under ITAR and EAR, requiring authorized access to technical data. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
Nonferrous Forging

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS