Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CABLE ASSEMBLY, RELEASE

Active
SPE8E6-26-T-3785Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a cable assembly under solicitation SPE8E6-26-T-3785, with the NSN 4240-00-928-0872 and part numbers 16B17187-4 and 61229-101, supplied by AIR CRUISERS COMPANY, LLC. A total of 34 units are required at a unit price of $34.00, resulting in a total contract value of $1,156.00. Delivery is mandated within 28 days of order placement, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must strictly adhere to DLA Packaging Requirements for Procurement, with hazardous materials following Fed-Std-313 and TQ requirement IP025, while non-hazardous items must comply with ASTM D3951 unless superseded by higher-priority DLA Master List technical or quality requirements. All packaging and labeling must conform to MIL-STD-129, and palletization must meet RP001 standards. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, identified by the parcel post and freight shipping address W25G1U W1A8. Transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination handling. The original required delivery date is September 30, 2026, though the needed ship date is set for July 11, 2025. All referenced technical and quality specifications are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and govern over any commercial standards. The contract is classified under NAICS code 315990, issued by the Department of Defense through the DDSP New Cumberland Facility, with John Lieb as the primary point of contact for inquiries.

General Info

AIR CRUISERS COMPANY, LLC to supply 34 cable assemblies at $34 each, deliver by July 11, 2025, to DLA New Cumberland under DLA specs.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE86E-26-T-3785 Request for Quotations

PDF•rfq

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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,RELEASE
CABLE ASSEMBLY, RELEASE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AIR CRUISERS COMPANY, LLC 70167 P/N 16B17187-4
AIR CRUISERS COMPANY, LLC 70167 P/N 61229-101
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 7017585058 0001 EA 34.000
NSN/MATERIAL:4240009280872
DELIVERY (IN DAYS):0028
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE8E6-26-T-3785
SECTION B
PR: 7017585058 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/11/2025 Original Required Delivery Date:09/30/2026
SPE8E6-26-T-3785 NSN/Part Number: 4240-00-928-0872 Quantity: 34 EA Purchase Request: 7017585058QTY: 34 Delivery: 28 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
FOUNTAIN, EYE AND FAThe contract pertains to the procurement of FOUNTAIN, EYE AND FACE WASH under solicitation SPE8E6-26-T-3799, with the NSN 4240-01-542-4560 and part number 7778B, supplied by HAWS CORP. DBA HAWS CO. of Sparks, NV. A total of nine units are required, each delivered FOB origin within 16 days of the contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and the U code for unit packaging. All items must adhere to DLA’s packaging requirements and be palletized per RP001 guidelines. The delivery destination is the DLA Distribution San Joaquin warehouse located in Tracy, CA, with detailed shipping and parcel post instructions provided. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware unless functioning as part of batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract also references technical and quality requirements from the DLA Master List, which governs all specifications, with revisions controlled by the solicitation or award date depending on acquisition size. Special marking is not required, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the original required delivery date is August 26, 2026, though the actual ship date is set for February 20, 2026, indicating potential early delivery. The contracting office is DLA Distribution San Joaquin, with John Lieb listed as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
CARTRIDGE, RESPIRATOR, AThe contract is for the procurement of 9 boxes, each containing six respirator cartridges, identified by NSN 4240011773454 and part number 815179, supplied by Mine Safety Appliances Company doing business as Safety Products Division in Murrysville, PA. The cartridges are NIOSH 42 CFR 84 approved for air filtering applications and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging specifications, with palletization following the same guidelines. The material is not classified as hazardous under FED-STD-313 and must be commercially packaged accordingly. Delivery is required FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. The shipment must be delivered to NAVSUP FLC Diego Garcia, FPO AP 96595-0004, with transportation protocols defined by DLAD Proc Notes C19 and C20. The required delivery date is July 20, 2026, and the contract number is SPE8E6-26-T-3816. Government use identifiers and tracking codes are included for logistics and administrative purposes.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
VOICE AMPLIFIERThe contract pertains to the procurement of 378 units of a voice amplifier identified by NSN 4240-01-564-1389 and part number 200715-01 from SCOTT TECHNOLOGIES, INC. The total contract value is $143,286 at a unit price of $378.00, with delivery required FOB origin within 153 days after order award. All items must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and container specifications, and marked according to MIL-STD-129 with no special marking codes applied. Palletization must adhere to DLA Packaging Requirements, and hazardous materials procedures are referenced where applicable. Inspection and acceptance occur at the destination in Tracy, California, with no tolerance for quantity variance—exactly 378 units must be delivered. The delivery destination is the DLA Distribution San Joaquin receiving warehouse, and the required ship date is January 4, 2027, with the original delivery deadline set for February 1, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and compliance is mandatory. This solicitation, issued under contract number SPE8E9-26-T-3233, is a total small business set-aside under NAICS code 315990, with responses due by August 3, 2026. The procuring activity falls under the Department of Defense, specifically the Construction & Equipment MRO Service I, and all logistics, transportation, and shipping instructions follow DLA procedural notes C19 and C20. The unit of issue is each (EA), aligned with ANSI X12 standards, and the point of contact for contract administration is Matthew Kruc, reachable via email and phone. The contract integrates all applicable DLA directives and DoD standards without exception, ensuring full traceability, compliance, and performance integrity from manufacture to delivery.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
INSIGNIA, SHOULDER SThe contract specifies the procurement of 10,000 embroidered shoulder sleeve insignias for the United States Army Western Command, in OCP Bagby Green 67204 and Black Han 67138, featuring hook fastener tape backing and overedge stitching with a minimum of 3,700 stitches. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the most recent version of ANSI/ASQC Z1.4 must be applied without exception. Five first article samples are required, and the contractor will receive formal written notification within 30 calendar days of the Contracting Officer’s receipt. The pricing is firm fixed price with zero variance allowed in quantity, and inspection and acceptance occur at destination. Delivery is required within 142 days after date of award, with freight shipped to Arizona Industries for the Blind in Phoenix, AZ. Packaging must conform to MIL-STD-2073-1E, MIL-DTL-14652B, ASTM-D-3591, and ASTM D 3951, with insignias bundled in groups of twenty, enclosed in sealed plastic bags, and grouped into containers of no more than 5,600 units. Each bundle and container must be labeled with a barcode including NSN, CAGE, item name, quantity, and contract number, and marking must follow MIL-STD-129. Palletization must adhere to MIL-HNBK-774 and DLA packaging requirements. All supplies are subject to provisions for the protection of covered defense information.
C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
Federal
Helmets, Clothing, Individual Equipment FMS CASE: ZB-B-VAF; Request for Quote (RFQ)The U.S. Army Contracting Command-Aberdeen Proving Ground is seeking quotations for helmets, clothing, and individual equipment under a Foreign Military Sales case designated ZB-B-VAF for Kenya, with all items specified in an attached spreadsheet. The procurement will be conducted through one or more commercial Firm Fixed Price contracts, and offerors are required to quote brand name or equal products as listed. This solicitation is a combined synopsis and request for quote, issued under solicitation number W91CRB-26-Q-HCIE, with responses due by August 12, 2026. The contract has been designated as a Total Small Business Set-Aside, with the NAICS code 315990, ensuring only small businesses are eligible to compete. The contracting office is based in Aberdeen Proving Ground, Maryland, with primary point of contact Lissa K. Ewers and secondary contact Steven Foster available for inquiries. All deliverables will support U.S. Army Security Assistance Command operations in New Cumberland, Pennsylvania, and the equipment will be provided to Kenya as part of its defense procurement under U.S. foreign military sales authority.
W6QK Acc-Apg

POSTED

about 14 hours ago

DEADLINE

in 21 days
View Details
NAICS: 315990
New
DIBBS
APRON, CRYOGENICThe cryogenic apron is a multi-layer protective garment measuring 42 inches in length and 24 inches in width, designed to safeguard the torso and upper legs from extreme cold exposure caused by direct contact with cryogenic materials or splashes of supercooled liquids. Constructed from material capable of withstanding temperatures ranging from -162 to +148 degrees Celsius (-260 to +300 degrees Fahrenheit), it features adjustable straps and quick-release buckles at both the waist and neck for secure, customizable fit and rapid removal in emergencies. Proper storage requires a clean, dry environment to maintain performance integrity. The item is sold as a single unit, identified by NSN 8415-01-497-6110, with a requirement for one unit under purchase request 7017556478 and delivery expected within five days of award. Compliance with DLA packaging and technical requirements is mandatory, referencing the DLA Master List of Technical and Quality Requirements, and bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-255H by the Department of Defense through the Medical Supply Chain MD Surg FSF, has a response deadline of July 27, 2026, and is targeted at federal suppliers with performance directed to APO ZIP 96328-5225.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 315990
New
DIBBS
POCKET, AMMUNITION MThe contract pertains to the procurement of pocket ammunition for rifle magazines, identified by NSN 8465-01-689-4570 and part number 51000160 from Heckler & Koch Defense Inc., with a quantity of six units required at a unit price of six dollars, for a total price of thirty-six dollars. Delivery is mandated within twenty days FOB destination, with no tolerance for quantity variance, and inspection and acceptance both occur at the delivery point. Packaging must strictly comply with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, with marking following MIL-STD-129 standards and no special markings required. The packaging code is designated as U, and palletization must adhere to DLA packaging requirements. The item includes traceability obligations under DLA Directive Procurement Note C03, mandating contractor retention of supply chain documentation, and is subject to Covered Defense Information protocols. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at Fort Stewart, Georgia. The required delivery date is July 23, 2026, and the solicitation number is SPE1C1-26-T-1546, with technical and quality requirements incorporated by reference from the DLA Master List. The contract is under the Department of Defense, managed by C and T Supply Chain, with Jennifer Scarpello as the primary point of contact.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
SPACER, SLEEVEThe contract pertains to the procurement of 21 units of a spacer sleeve identified by NSN 5365-01-341-2924 and part number 70400-25161-104, issued under solicitation SPE4A7-26-T-587Z with a unit price of $21.00 per item and a total contract value of $441.00. Delivery is required FOB origin within 171 days from the contract date, with the original required delivery date set for August 1, 2027, and a needed ship date of January 17, 2027. The item must be packaged in compliance with ASTM D3951, marked and labeled per MIL-STD-129, and palletized according to DLA packaging requirements, with all technical and quality standards governed by the DLA Master List of Technical and Quality Requirements. Sampling follows Sikorsky Corporation’s QAP 1201 procedure, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. No item unique identification is required per customer request, and configuration changes require formal engineering change proposals or variance requests. Inspection and acceptance occur at destination, with a zero tolerance variance on quantity. All packaging and labeling must reflect the specified unit of issue and quantity per unit pack as defined in the contract, and the delivery address is DLA Distribution Jacksonville, with shipping and transportation details governed by DLAD procedural notes C19 and C20.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
GOGGLES, SUN, WIND ANThe contract specifies the procurement of one pair of sun, wind, and dust protective goggles with part number EE7001-01 and NSN 8465-01-729-3691 under solicitation SPE1C1-26-T-1544. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking conforming to MIL-STD-129 and MIL-STD-147. Palletization must follow DLA packaging standards and bulk packaging is strictly prohibited. The delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and shipment must be sent via traceable methods; parcel post is forbidden. The designated recipient is the Marine Aviation Logistics Squadron 26 at MCAS New River, North Carolina, with detailed shipping and return addresses provided. The item carries a UPC of 718020957937 and must be marked with no special codes. The contract includes controlled information provisions under RD003 and requires compliance with DLA packaging and transportation procedures. The original required delivery date is July 23, 2026.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
HOLDER, CARTRIDGE FILTEThe contract specifies the procurement of 12 packages of respiratory cartridge filter holders, each package containing 20 units, for a total of 240 individual units, under NSN 4240-01-495-4845 and part number 7000002160 from 3M Company. The item is part of a NIOSH-approved respiratory system and must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any commercial packaging standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following specified guidelines. The material is not classified as hazardous per FED-STD-313, but must still be commercially packaged in compliance with required standards. Delivery is FOB destination within 20 days of contract award, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The shipment is destined for USS MASON DDG 87, FPO AE 09578, with transportation procedures governed by DLAD Proc Note C19 and C20. The contract number is SPE8E6-26-T-3781, with a required delivery date of July 15, 2026, and response deadline August 3, 2026. Covered Defense Information applies, and government identification must be removed from any non-accepted supplies. The point of contact is John Lieb of the Defense Logistics Agency.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
HOSE, AIR BREATHINGThe contract pertains to the procurement of five units of air breathing hose with NSN 4240-01-396-9542 and part number 470734, supplied by Mine Safety Appliances Company dba Safety Products Division from Murrysville, PA. Delivery is required within five days of contract award, FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding any general commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines, with hazardous material handling governed by TQ requirement IP025 if applicable. The unit of issue is each, priced at $5.00 per unit, totaling $25.00. The delivery address is the SRF-JRMC Yokosuka Naval Base in Japan, with a parcel post address in FPO AP 96349. Transportation and freight instructions reference DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE8E6-26-T-3766, with a response deadline of August 3, 2026, and an original required delivery date of July 22, 2026. Covered defense information may apply, and all documentation must reflect government-mandated identification and compliance protocols as stipulated by DLA and DoD directives.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
Federal
Specialized Disposable GlovesThe National Institutes of Health, under the Department of Health and Human Services, is seeking information on the availability of small business sources capable of supplying specialized disposable gloves required for high-risk clinical, research, laboratory, animal care, and facility-support operations. This sources sought notice, identified by solicitation number 75N98026SS00813, is not a solicitation for proposals or binding contract issuance but aims to identify qualified small business manufacturers, particularly those that are HUBZone, 8(a), veteran-owned, woman-owned, or service-disabled veteran-owned, operating under the NAICS code 315990 with a 500-employee size standard. The focus is on U.S.-manufactured gloves meeting exacting technical specifications for hazard protection, including sterile and non-sterile nitrile, neoprene, and polyisoprene varieties with extended cuffs, specific thicknesses, colors, and certifications for chemical and biological exposure—including compliance with ASTM D6978 for chemotherapy drug resistance. Requirements include gloves with 6 mil thickness and 12-inch cuffs for BSL-3 labs, powder-free medical-grade gloves with Aloe-Touch ICE coating, and documented permeation and degradation testing results. Respondents must be small businesses as defined by the NAICS code and must submit a capability statement electronically by 1:00 p.m. EDT on August 5, 2026, to Tonia Alexander at tonia.alexander@nih.gov with the specified subject line. Responses must include the legal business name, UEI number, point of contact details, size and socioeconomic status, country of origin for all materials, country of manufacture, and annual production capacity per glove type. Visuals and detailed product descriptions are encouraged, but no proprietary, confidential, or classified information should be included. All submissions are non-binding and will not be reimbursed. The goal is to ensure reliable, domestically produced access to critical personal protective equipment necessary for safeguarding personnel and maintaining uninterrupted operations across the Department’s public health and scientific missions.
National Institutes Of Health Olao

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332313
New
DIBBS
DECONTAMINATION SUBThis contract pertains to the procurement of a decontamination subsystem for personnel, identified by part number H-807S and NSN 4230-01-606-7328, with a quantity of twelve units to be delivered FOB origin within 105 days. The item is classified as a commercial item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s packaging requirements. No asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents approved by NAVSEA; in those cases, portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Documentation for source approval is required, and government identification must be removed from any non-accepted supplies. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 17, 2026, with an original delivery target of January 25, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20, and all units of issue follow DoD standards as referenced in the official DLA unit of issue file.
Plate Work Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLYThe contract specifies the procurement of two power supply units identified by NSN 6130-01-461-4359 and part number AW50S/28-A-ER, supplied by SURE POWER, INC, under solicitation SPE7L7-26-T-4402. Delivery is required within 182 days from the contract date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications, with marking adhering to MIL-STD-129 and palletization following DLA’s packaging requirements. The power supplies must not contain intentional additions of mercury or mercury compounds, except in permitted exceptions such as batteries, fluorescent lighting, sensors, and weapon systems specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Sampling for quality verification follows MIL-STD-1916 or comparable zero-based inspection plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise stated. The item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, and the original required delivery date was October 14, 2026, with a revised need date of February 2, 2027. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on contract type and amendment dates.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
COLLECTOR, DUSTThe contract pertains to the procurement of a DUST COLLECTOR under solicitation SPE8E8-26-T-4793, with a unit of issue of each (EA) and a total quantity of 18 units. The item is identified by NSN 4460-01-423-6533 and has a unit price of $18.00, resulting in a total price of $324. Delivery is required within 167 days from the contract award, with delivery terms set to FOB origin. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, and marked according to MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the final destination is the DDSP New Cumberland Facility in Pennsylvania. The contract enforces stringent material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The procurement is governed by technical and quality standards referenced from the DLA Master List, with revisions determined based on solicitation and award timelines. Inspection and acceptance occur at the destination. The delivery deadline is January 18, 2027, originally required for September 8, 2026. All transportation logistics are directed per DLAD Proc Notes C19 and C20, and point of contact for inquiries is Alexis Selby at the Department of Defense.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
VALVE, CONTROLThis contract specifies the procurement of a control valve identified by NSN 4410008629398 and part number 020360DU from Clyde Bergemann Inc, with a quantity of five units to be delivered FOB origin within 167 days. The item is classified as a critical application component, and all supplies must strictly comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including packaging, marking per MIL-STD-129, and palletization standards. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract includes no variance in quantity, with inspection and acceptance occurring at the destination, and requires adherence to DLA’s technical and quality standards referenced from the DLA Master List. Delivery is to be made to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of January 18, 2027, and the solicitation was issued as a Women-Owned Small Business Set-Aside under NAICS code 332410 with a response deadline of August 3, 2026.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326191
New
DIBBS
PLUMBING SUB-ASSYThe contract is for the procurement of a plumbing sub-assembly identified by NSN 4510-01-601-1511, with a quantity of 28 units, under purchase request 7017585193. Delivery is required within 167 days after award, and the solicitation number is SPE8E8-26-T-4824, with a response deadline of August 3, 2026. The solicitation was posted on July 22, 2026, and is managed by the DLA New Cumberland Facility under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the specified DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to removal of government identification if not accepted. The NAICS code is 326191, and the place of performance is New Cumberland, Pennsylvania, with Alexis Selby listed as the primary point of contact via email and phone.
Plastics Plumbing Fixture Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
BOILERThe contract pertains to the procurement of a single boiler unit identified by NSN 4410-01-667-3882 and part number 61301608364, supplied by GETINGE USA SALES, LLC and GETINGE USA INC, under solicitation SPE8E8-26-T-4805. The requirement is part of a total small business set-aside under NAICS code 332410, with delivery due in 167 days from the contract award, targeting a ship date of January 18, 2027, and an original delivery deadline of December 31, 2026. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized per DLA requirements, using specified methods and materials, and shipped to the DLA Distribution facility at New Cumberland, PA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval, removal of government identification from non-accepted items, and covered defense information protocols also apply. The point of contact for the contract is Alexis Selby, reachable via email and phone provided.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326113
New
DIBBS
PLASTIC SHEETThe contract involves the procurement of four units of plastic sheet identified by NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3658, with a delivery requirement of 167 days after award. The sourcing is governed by DLA packaging and technical quality requirements referenced through R and I numbers, which are defined in the DLA Master List of Technical and Quality Requirements accessible online. Compliance with these requirements is mandatory, and the applicable revision of the master list depends on whether the acquisition is simplified or large, with the relevant date being either the solicitation issue date, award date, or amendment date if modified. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied items, except in specific exempted cases such as batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier, in accordance with NAVSEA 5100-003D. The place of performance is New Cumberland, Pennsylvania, with the contract managed by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense. The point of contact is Don Trachtman, reachable via email and phone listed. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 444180
New
DIBBS
FOUNTAIN, EYE AND FACEThe contract is for the procurement of 260 portable, self-contained eye and face wash stations manufactured by Bradley Corporation, part number S19-921, meeting ANSI Z358.1 standards. Each unit features gravity flow, an 8-ounce bottle of water preservative, and is designed to deliver a 15-minute flush with a 7-gallon capacity. The equipment must be counter or wall mounted and comply strictly with DLA packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware except under specific exceptions for functional components like batteries or sensors, with additional containment rules for portable devices per NAVSEA 5100-003D. The product is identified by NSN 4240-01-234-1796, and delivery is required FOB origin within 28 days to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of April 24, 2026. The contract is subject to DLA’s Master List of Technical and Quality Requirements, and the solicitation is a total small business set-aside under NAICS code 444180, issued under contract number SPE8E6-26-T-3792 with a response deadline of August 3, 2026.
Other Building Material Dealers

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
COMPENSATOR, BUOYANCThe contract specifies the procurement of 33 units of the COMPENSATOR, BUOYANC with NSN 4220-01-524-8491 and part number RANGER BC/M from ZEAGLE SYSTEMS INC, issued under solicitation SPE8E6-26-T-3791. Delivery is required within 167 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and palletization requirements per RP001, with each unit packaged in accordance with the specified unit of issue and quantity per unit pack. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, following an original required delivery date of September 12, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the item is subject to potential Covered Defense Information protocols under RD003. All technical, quality, and packaging specifications referenced take precedence over general industry standards.
All Other Rubber Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332618
New
DIBBS
WIRE FABRICContract SPE8E4-26-T-1908 specifies the procurement of 10 rolls of steel welded wire fabric, each roll measuring 60 inches wide and 150 feet long, with a square mesh of 6 inches by 6 inches and filament size of 0.1920 inches, featuring unfinished edges. The product must comply with ASTM A1064/A1064M Revision dated April 15, 2024, and is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Each shipment requires a Certificate of Quality Compliance or Mill-Material Certification, with copies provided to both the recipient and the DLA Troop Support Contracting Officer. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are verified at specified levels. Packaging must conform to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and unit packing as defined, while transport and delivery are governed by DLA procedural notes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery due 167 days after contract award under FOB Origin terms, no quantity variance permitted, and inspection and acceptance occurring at the destination. The purchase request number is 7017585539, with the original required delivery date of February 18, 2027, and a need ship date of January 18, 2027.
Other Fabricated Wire Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
PURIFIER UNIT, AIRThe contract is for the procurement of eight air purifier units, identified by NSN 4460-01-460-6553 and part number 080143 from BAUER COMPRESSORS, INC., under solicitation SPE8E8-26-T-4794. Delivery is required within 151 days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. The units must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container specifications, and must be palletized according to DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited unless part of exempted functional components like batteries or instruments, and any such exempted items must include a secondary containment as specified by NAVSEA 5100-003D. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation issue date. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of January 2, 2027, although the original delivery deadline is September 30, 2026. Inspection and acceptance occur at the destination point, and special marking is not required. Transportation and freight shipping instructions align with DLA Procurement Notes C19 and C20. The contract falls under NAICS code 333413 and is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Alexis Selby. All supplies must be free of government identification upon rejection and meet the full scope of defense acquisition regulations regarding controlled information, as this is designated as a critical application item.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
LIGHT, NAVIGATIONAL,The contract pertains to the procurement of 70 units of a navigational light, identified by NSN 6220-01-628-9651 and part number 34000-7 manufactured by GLAMOX AQUA SIGNAL CORPORATION, under solicitation SPE8E7-26-T-3386. Delivery is required within 167 days from the award date, with terms set at FOB origin and no variance allowed in quantity, meaning exactly 70 units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, including precise codes for packaging methods, materials, and containers as specified. The item is subject to DLA’s Packaging Requirements for Procurement and Hazmat packaging standards, with shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced from the DLA Master List, and all provisions are governed by the version of the master in effect on the solicitation issue date. The original delivery deadline is December 14, 2026, but the needed ship date is set for January 18, 2027, allowing time for processing and logistics. Payment is based on a unit price of $70, resulting in a total contract value of $4,900. The point of contact for inquiries is Kelly Mitchell of the Department of Defense, with all correspondence and compliance governed under DLA procedures and federal acquisition standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details