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, RADIO FREQUENCY

Active
SPE4A6-26-R-XD47Federal

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-R-XD47 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-01-614-5111. The requirement is structured as an Indefinite Delivery Purchase Order with a five-year base period and an aggregate contract value ceiling of 350,000 dollars. The government anticipates an annual requirement of 120 units per year, with a guaranteed minimum of 30 units for the base year. Delivery is required within 30 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical data package Rev B Gen 2 and reference drawing 01365 09022E6002 Revision A. Compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and packaging and marking standards per ASTM D3951 and MIL-STD-129. Evaluation for award will be based on a combination of price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD small business set-aside for 120 RF cable assemblies, five-year term, $350,000 limit.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-R-XD47 RFQ for NSN 5995-01-614-5111

PDF•28 pages•rfq

AI Contract Breakdown

Uniform Contract Format

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

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
Joshua Tuggle
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY, RADI
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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: 5995-01-614-5111 Quantity: 120 EA Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-26-T-6648
Solicitation SPE7M2-26-T-6648 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 1,500 feet of electrical power cable, identified by NSN 6145012027749. The material must comply with technical specification MIL-DTL-24643D Revision D and is designated as a critical application item. This is a Foreign Military Sales requirement for Canada, with delivery to the Department of National Defence at CFB Esquimalt in Victoria, BC. The required delivery date is September 1, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. All quotes must be submitted via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-26-T-6647
Solicitation SPE7M2-26-T-6647 is a fixed-price request for quotation issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 1,500 feet of electrical power cable, identified by NSN 6145012027749. The requirement specifies a quantity variance of plus 10 percent and minus 0 percent. The material must be provided in continuous length per advice code 2N, and the item is listed as a primary Qualified Products List or Qualified Manufacturers List item. Technical compliance is governed by MIL-DTL-24643/43G and MIL-DTL-24643D, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 1, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the origin. The items are to be delivered to the Department of National Defence, Maritime Forces Atlantic, in Canada. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. The procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and may be a candidate for automated award. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to award to be considered responsible and eligible.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
Federal
61--CABLE,RADIO FREQUEN
Solicitation # N0010426QYAHT
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QYAHT, is for the procurement of 5,404 feet of radio frequency cable. The requirement is identified by NSN 1H-6145-009644662-SQ and follows TDP VER 010 and REF NR MILC915/48D. Deliveries are designated for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This opportunity is a total set-aside for small businesses, with a response deadline of October 19, 2026. Technical specifications and standardized documents can be obtained through the DoD Single Stock Point or the ASSIST-Online database. While the government is not currently utilizing FAR Part 12 for commercial item acquisitions, interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days of the notice. The primary point of contact for this requirement is Taylor Weidman.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD43
This firm fixed price contract, identified as SPE4A6-26-R-XD43, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 20 units of a special purpose electrical cable assembly, part number AE15285 from Times Microwave Systems, Inc. The item is identified by NSN 5995-01-564-6466. Delivery is required within 280 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. The agreement incorporates strict quality and security standards, including CMMC Level 2 self-assessment and the application of covered defense information. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. This unrestricted solicitation supports a worldwide supply of stock buys over a five-year base period, with a total contract ceiling of 350,000 dollars. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-26-R-XD37
This contract, identified as SPE4A6-26-R-XD37, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 120 radio frequency cable assemblies, NSN 5995-00-904-6314. The requirement is a total small business set-aside under NAICS code 335929, structured as a firm fixed price bilateral award for stock buys with a five-year base period and an aggregate contract ceiling of 350,000 dollars. Delivery is required within 65 days after the order, with inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. There is a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, and packaging, except for specific functional exceptions. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and includes provisions for covered defense information and source approval request documentation.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
Federal
RFQ 471924 DUNE VD Warm Bias SHV Cables
Solicitation # 471924
Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory, is soliciting quotes under RFQ 471924 for the fabrication and quality control of four sets of Safe High Voltage (SHV) cable assemblies and related replacement parts. These components are required for the high voltage distribution of the DUNE vertical drift far detector. The requirement includes 170 units of 14m cables, 120 units of 18m cables, 180 units of 26m cables, and 140 units of 30m cables, along with 10 SHV plug connectors and 20 crimp ferrules. All cables must possess UL 3871 certification and meet strict performance criteria, including 10kV-DC Hi-Pot testing and specific tensile strength requirements. The solicitation was reopened with a final response deadline of September 11, 2026, at 3:00 PM ET. This is a firm fixed price contract with a performance period of six months from the date of award. Award will be granted to the responsive and responsible offeror providing the lowest total price who also meets all technical qualifiers, including a minimum of 10 years of experience in high voltage cable assembly and the submission of detailed quality control procedures with pass/fail criteria. Offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity ID. Deliverables must be shipped to the Brookhaven National Laboratory in Upton, New York, with specific packaging requirements to protect against electrostatic discharge and adhere to ASTM Standard D 3951. The procurement is governed by EAR99 export control regulations and incorporates various FAR clauses regarding small business representations and federal responsibility matters.
Brookhaven National Labor -Doe Contractor

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 335929
New
Federal
CABLE ASSY LAUNCHER
Solicitation # N0010426QNE33
This solicitation is for the manufacture of Cable Assembly Launchers for submarine outboard use, governed by the Department of Defense and Navsup Weapon Systems Support Mechanicsburg. The contract requires strict adherence to technical drawings and the NAVSEA S9320-AM-PRO-020/MLDG molding manual, necessitating that the vendor be PRO-020 certified. Key technical requirements include hydrostatic testing, mercury-free material compliance, and specific cable jacket adhesion testing for arctic neoprene materials. The procurement process involves rigorous quality assurance, including the submission of a Quality Conformance Test Plan and mandatory First Article Testing (FAT) witnessed by the government for non-qualified sources. All delivered units must include a Test Inspection Report and a Certificate of Conformance. The contract is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and requires the use of Wide Area Workflow (WAWF) for payments and reporting.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 335929
New
Federal
CABLE ASSY LAUNCHER
Solicitation # N0010426QNE71
Solicitation N00104-26-Q-NE71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and quality assurance of the Cable Assy Launcher (NIIN 015688539). This is a source control item requiring the contractor to be PRO-020 approved and compliant with NAVSEA S9320-AM-PRO-020/MLDG molding standards. The hardware must meet the design and performance specifications outlined in drawing 7454380-2. Key technical requirements include hydrostatic testing, cable jacket adhesion testing for arctic neoprene, and strict adherence to mercury-free material standards. The contract mandates First Article Testing (FAT) and 100 percent production lot quality conformance testing, with all test procedures requiring government approval prior to production. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) color ratings. Delivery is specified as FOB Destination with a lead time of 180 days. All items must be marked with Unique Item Identification (UID) per MIL-STD-130N and packaged according to MIL-STD-2073-1. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement is DO certified for national defense under the Defense Priorities and Allocations System (DPAS) and incorporates Buy American and CMMC cybersecurity requirements.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 335929
New
REEL AND CABLE ASSY — 1680015106791 — SPRPA126RRB07
Solicitation # SPRPA1-26-R-RB07
This contract is for the procurement of 10 units of a reel and cable assembly under NSN 7R-1680-015106791-CB, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized engineering and manufacturing knowledge required, the item requires engineering source approval from the design control activity. The government intends to negotiate with a single source under FAR 6.302-1 because the approved sources retain essential technical data and proprietary knowledge not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required qualification data will result in the offer not being considered for award. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe for consideration.
Pa DLA Aviation At Philadelphia

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-26-T-321B
Solicitation SPE7M1-26-T-321B is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 13 spools of electrical power cable, identified by NSN 6145007563021 and part number M27500-20A2T00. Each spool contains 500 feet of cable and must comply with the NEMA WC 27500-2025 technical standard. The items are designated as critical application items and are subject to a strict prohibition on the use of Class I ozone depleting chemicals. Delivery is required within 66 days after order, with an original required delivery date of October 5, 2026, and a need ship date of November 17, 2026. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-26-T-321L
Solicitation SPE7M1-26-T-321L is a Request for Quotations issued by the DLA Land and Maritime agency for the procurement of electrical power cable, identified by NSN 6145-01-418-3761 and part number M27500-18RC4S09. The requirement is for one foot of cable, provided in 500-foot roll lengths, adhering to the NEMA WC 27500-2025 technical standard. This item is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required within 10 days of order, with the shipping destination located at Fort Wainwright, Alaska, and terms set as FOB Origin. The contract mandates strict adherence to military specifications for packaging and marking, specifically MIL-DTL-12000 for cable preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-320Z
Solicitation SPE7M1-26-T-320Z is a fixed-price request for quotations issued by the DLA Land and Maritime for the procurement of electrical power cables, identified by NSN 6145005773438. The requirement consists of two line items, each for one foot of cable, with a quantity variance allowed of plus 10% and minus 0%. Delivery is required within 10 days of award, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to destinations including Fort Drum, New York, and Fort Campbell, Kentucky. Technical compliance requires adherence to MIL-DTL-3432J(2) and preservation and packaging standards per MIL-DTL-12000 and MIL-STD-2073-1E. All marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. The solicitation is open for full and open competition, with a specific price evaluation preference for certified HUBZone small businesses. Quotations are due by September 11, 2026, and should be submitted via DIBBS to the DLA Land and Maritime office in Columbus, Ohio. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding requirements.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 561910
New
DIBBS
Specialized Packaging and Marking Services
Packaging and Labeling Services

POSTED

37 minutes 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

37 minutes ago

DEADLINE

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

POSTED

37 minutes ago

DEADLINE

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

POSTED

37 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD42
This contract, solicitation number SPE4A6-26-R-XD42, is issued by the Department of Defense ASC Commodities Division for the procurement of 18 units of special purpose electrical cable assemblies, identified by NSN 6150-01-571-5564 and JLG Industries part number 4923556. The procurement is an other-than-full-and-open competition that will result in a bilateral indefinite delivery purchase order with a five-year base period and a total contract ceiling of 350,000 dollars. The pricing is established as Firm Fixed Price with a delivery requirement of 126 days after order. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance will occur at the destination, while the FOB is designated as origin. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required.
Current-Carrying Wiring Device Manufacturing

POSTED

37 minutes ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
WASHER, RECESSED
Solicitation # SPE4A6-26-R-XD35
This solicitation issued by the ASC Commodities Division of the Department of Defense is for the procurement of 125 recessed washers, identified by NSN 5310-01-052-0743. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 404 days after receipt of order. Compliance with strict regulatory standards is mandatory, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and technical quality requirements. Furthermore, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the necessary data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

37 minutes ago

DEADLINE

in 7 days
View Details
New
DIBBS
BUS, CONDUCTOR
Solicitation # SPE4A6-26-R-XD38
Solicitation SPE4A6-26-R-XD38, issued by the Department of Defense ASC Commodities Division, is a total small business set-aside for the procurement of 44 units of conductor bus, identified by NSN 6150-01-674-3714. The requirement will result in a bilateral indefinite delivery purchase order with a five-year base period and an aggregate contract value of up to 350,000 dollars. Delivery is required within 210 days after receipt of order. This contract involves technical data subject to strict export controls under the International Traffic in Arms Regulations or Export Administration Regulations, making DFARS 252.225-7048 applicable. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires and received approval from the DLA controlling authority. The solicitation was posted on September 3, 2026, with a response deadline of September 17, 2026.

POSTED

37 minutes ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
Solicitation # SPE4A6-26-R-XD28
This contract is a solicitation for the procurement of 31 self-locking gang channel nut assemblies, identified by NSN 5310-00-458-4799. Issued by the DLA Aviation ASC Commodities Division as a total small business set-aside, the requirement is for a firm fixed price with a delivery schedule of 154 days after order. The items are classified as critical application commercial items and must be manufactured according to the current revision of the applicable part standard, specifically referencing NASM21063 Revision 2. Quality and compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for Certificate of Quality Compliance and the removal of government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ H1331, and identification marking must adhere to MIL-STD-130N. Packaging requirements specify ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, and the contract includes a five-year base period for the indefinite delivery purchase order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

37 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Special Purpose Electrical Cable Assembly Supply
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Supply of Continuous Thread Studs
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
DIBBS
Third-Party Testing and Validation for CSI Fasteners
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacturing of Critical Safety Item (CSI) Setscrews
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details