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 →

CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-T-11NMFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one unit of a cable assembly with part number BTA-70857-2B and NSN 6150-01-598-1960, issued under solicitation SPE4A6-26-T-11NM by the Department of Defense’s ASC Commodities Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. Packaging must comply with MIL-STD-2073-1E and DLA-specific packaging standards, including marking per MIL-STD-129 with no special markings required. The unit is to be delivered within 20 days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Sampling and quality verification must adhere to MIL-STD-1916 or equivalent zero-based sampling plans, with attributes assigned strict acceptance levels unless otherwise specified. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated delivery point at Fort Lewis, Washington. The contract includes specific unit of issue and purchase unit references, delivery timelines, and government-use identifiers, with the required delivery date set for July 28, 2026.

General Info

Procure one BTA-70857-2B cable assembly, deliver to Fort Lewis by July 28, 2026, FOB origin, per MIL-STD and DLA standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

9141 SANSONE, FORT LEWIS, WA, 98433-9500, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-11NM.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
BREN-TRONICS DEFENSE LLC 51828 P/N BTA-70857-2B
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017673674 0001 EA 1.000
NSN/MATERIAL:6150015981960
SPE4A6-26-T-11NM
SECTION B
PR: 7017673674 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91M1Z
0001 SF BN CO A GSB
AWCF SSF
9141 SANSONE
FORT LEWIS WA 98433-9500
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91M1Z
0001 SF BN CO A GSB
AWCF SSF
9141 SANSONE
FORT LEWIS WA 98433-9500
US
MARKFOR
W91M1Z
0001 SF BN CO A GSB
AWCF SSF
9141 SANSONE
FORT LEWIS WA 98433-9500
US
M/F: (TCN) W91NEP61990006
RDD: 199
PROJ: TP 2
SUPP ADD: W91M1Z SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: AW
SPE4A6-26-T-11NM
SECTION B
PR: 7017673674 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A6-26-T-11NM NSN/Part Number: 6150-01-598-1960 Quantity: 1 EA Purchase Request: 7017673674QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
TRAY, BATTERY
Solicitation # SPE7L7-26-T-4392
This contract specifies the procurement of a single battery tray, identified by NSN 6160016918473 and part number A-57480-47-1, under solicitation SPE7L7-26-T-4392. The item must be delivered in one unit within 20 days to FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the delivery point. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging must follow DLA’s procurement standards, including palletization per RP001, and items must be shipped using traceable means, explicitly prohibiting parcel post. The delivery address is for USS MICHAEL MONSOOR DDG 1001 at APO AP 96694 with shipment designated as RDD 777 and must be transported per DLA procedures C19 and C20. The battery tray must not contain intentionally added mercury or mercury compounds unless functionally required in specific applications like batteries, and any portable devices containing mercury must have shockproof design with a secondary containment per NAVSEA guidelines. The contract incorporates technical and quality requirements from the DLA Master List identified by R or I numbers, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise stated. Attributes are assigned verification levels or AQLs as specified, with unspecified attributes treated as major. The item is subject to Covered Defense Information protocols, and all markings must be compliant with RQ017. The unit of issue is each (EA), priced at a total of one unit, with the original required delivery date set for July 13, 2026. The contract is managed by the Defense Logistics Agency under the NAICS code 335311 and the point of contact is Maria Blaney. Vendors must use the designated shipping system, reference the correct contract line item and procurement request, and adhere to all government-specific identifiers and directives marked for official use only.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-247F
This contract establishes requirements for the supply of power units under solicitation SPE7M1-26-T-247F, with a total quantity of 116 units to be delivered within 20 days to Norfolk, Virginia. The items being procured are classified as critical application items and must strictly comply with all environmental and safety regulations, including a complete prohibition on the use of Class I ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except in specific approved applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and chemically specified reagents by NAVSEA. Any substitutes for restricted substances require prior approval, and all packaging must adhere to ASTM D3951 as supplemented by DLA Master List technical and quality requirements, MIL-STD-129 marking, and RP001 packaging standards. Packaging must be palletized per DLA guidelines, with no tolerance for quantity variance. The contract mandates that delivery be FOB origin and inspected and accepted at destination, with shipping strictly prohibited via parcel post and required to be conducted using the fastest traceable means. The designated shipping and parcel post addresses are provided, along with a unique tracking identifier and project code. The contract is awarded under a Total Small Business Set-Aside and is associated with NAICS code 335311. The supplier, KSTAR NEW ENERGY CO., LTD., must furnish product with part number 00313 and NSN 6120-01-727-9194. All technical and quality specifications referenced via R and I numbers from the DLA Master List take precedence over other standards. The original required delivery date is July 29, 2026, and the contract includes specific government-use only codes and contact information for the primary point of contact, Michael Reese, at the Maritime Supply Chain under the Department of Defense.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
BATTERY PACK HOLDER
Solicitation # SPE7M0-26-T-027K
This contract pertains to the procurement of 214 units of a Battery Pack Holder, identified by NSN 6150-01-609-6827 and part number OFM-2061-A1, under solicitation SPE7M0-26-T-027K. The item is subject to strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and marking must adhere to MIL-STD-129, with palletization following DLA’s packaging guidelines, and all units must be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located in New Cumberland, Pennsylvania, with a required delivery date of April 5, 2027, and a delivery lead time of 233 days. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the supply, except for functional uses in batteries, certain instruments, or as explicitly permitted by NAVSEA, with portable items containing mercury requiring shockproof design and secondary containment. The contract is a total small business set-aside under NAICS code 335311, issued by the Department of Defense’s Maritime Supply Chain ESOC. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with specified verification levels or AQLs. The unit of issue is each (EA), with a unit price of $214.00, for a total contract value of $45,796. All shipments must be addressed to the DLA Distribution facility at the specified New Cumberland address, and transportation details reference DLAD Proc Notes C19 and C20. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the primary point of contact is Shannon Irwin at DLA. The contractor must ensure all documentation, marking, and packaging meet federal and DLA-mandated standards without exception.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A5-26-T-320U
The contract specifies the procurement of one unit of LEAD, ELECTRICAL with NSN 6150-01-653-4332 under solicitation SPE4A5-26-T-320U, requiring delivery within 20 days FOB origin with no tolerance for quantity variance. All supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special markings permitted, and palletization must follow DLA’s packaging guidelines. The item is not subject to Item Unique Identification per DFARS 252.211-7003(c)(1)(i), though other technical and quality requirements referenced by R or I numbers from the DLA Master List must be met. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment must be properly calibrated, and all shipments must be sent via traceable means excluding parcel post. Delivery is directed to W50682, 6255 NE Cornfoot Road, Portland OR 97218-0000, with inspection and acceptance occurring at destination. The contract incorporates additional technical controls including removal of government identification from non-accepted supplies, physical identification of bare items, and documentation requirements for source approval, all governed by applicable DLA directives in effect on the solicitation date. The supplier must also coordinate with the designated point of contact and comply with all government-specific codes and tracking identifiers, including the provided TCN and project code.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-T-220Z
The contract is for the procurement of one power transformer, identified by NSN 5950-01-526-6278 and part number LD-0900, under solicitation SPE7M1-26-T-220Z. Delivery is required within 20 days of award to FOB destination at FPO AP 96662 for the USS CHUNG HOON DDG 93, with zero tolerance for quantity variance. The transformer terminals are explicitly flagged as fragile and subject to damage during handling, requiring careful packaging and marking per MIL-STD-129 with special designation 06 for delicate instruments and an upward arrow. Packaging must comply with MIL-STD-2073-1E, using preservation method 41, dry climate control, and unit container E8, with intermediate container E5. All shipments must adhere to DLAD procedures C19 and C20 for transportation and first destination handling. The item is classified as a hazardous material, requiring compliance with IP025 packaging and shipping standards. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issuance date. The required delivery date is July 16, 2026, and pricing is set at one unit at a total price of one dollar. The acquiring agency is the Department of Defense under the Maritime Supply Chain organization, with Ryan Snyder listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335311
New
DIBBS
BUZZER
Solicitation # SPE8E8-26-T-4827
The contract issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-4827 specifies the procurement of one unit of a buzzer with NSN 6350-01-240-2399 and part number SMB-06 from Marine Electric Systems Inc, with a required delivery within 20 days from the contract date. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. The product is subject to a zero-defect sampling plan under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware unless part of functional components such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-approved chemical reagents, and any portable devices containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to DLA-specific requirements, including MIL-STD-129 labeling, RP001 palletization rules, and FED-STD-313 compliance for hazardous material classification, with commercial packaging per ASTM D3951 only permitted if non-hazardous. Delivery is FOB origin with no quantity variance allowed, inspection and acceptance occur at destination, and shipment must be sent via traceable means, explicitly excluding parcel post. The destination is the Naval Submarine Support Facility in Groton, CT, with freight shipping directed to Building 33, Argo Naught Road. The required delivery date is July 20, 2026, and the contract includes specific government use codes, transportation directives, and a designated point of contact for inquiries.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-26-T-4146
This contract specifies the supply of a single cable assembly with NSN 6150-01-657-8373 and part number CB 26D/125-00, under solicitation SPE4A0-26-T-4146, for delivery to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100. The item must be delivered within five days, FOB destination, with no quantity variance allowed, and is subject to inspection and acceptance at the delivery point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. Mercury and mercury-containing compounds are strictly prohibited in any hardware, preservation, packaging, or marking unless explicitly exempted for specific functional components like batteries or instruments, which must meet additional containment and shock-proof criteria per NAVSEA 5100-003D. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. The contract mandates adherence to DLA packaging and palletization guidelines, with special marking code 00 indicating no additional requirements. The delivery is part of a vessel shipment coordinated through DLA procedures, with the original required delivery date set for July 30, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
Federal
CABLE, MOTOR POWER
Solicitation # N0010426QND81
This contract pertains to the manufacture and quality assurance of the CABLE, MOTOR POWER, governed by detailed technical specifications centered on drawing 8630046-1 and associated standards including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and NAVSEA S9320-AM-PRO-020/MLDG for manufacturing certification. The contractor must ensure all products are mercury-free and free from contamination, with strict protocols for any required use of metallic mercury, including written approval and warning plates. Quality systems must comply with ISO 9001, and inspections are the contractor’s responsibility, though the Government retains the right to conduct its own audits. All deliveries require a Test Inspection Report certified under NAVSEA S9320-AM-PRO-020/MLDG, and configuration changes or deviations must be formally submitted and approved. Packaging and preservation must align with MIL-STD-2073, and records of inspection must be maintained for four years after final delivery. The solicitation, issued under N0010426QND81 by the Navsup Weapon Systems Support Mech in Mechanicsburg, PA, is a total small business set-aside with evaluation based solely on the lowest aggregate price, including the optional 365-day quantity increase provision. The contract is subject to Defense Priorities and Allocations System (DPAS) priority rating and must comply with Buy American and Trade Agreements requirements. Cybersecurity Maturity Model certification is mandatory, and contractors must adhere to all applicable small business representations and subcontracting plans. Payment is processed via Wide Area Workflow, and all contractual documents are deemed issued upon electronic transmission. The requirement falls under Emergency Acquisition Flexibilities, and any award requires bilateral acceptance. Access to drawings must be requested via SAM.gov, and all subcontractors are bound by the same mercury, quality, and configuration controls. The offer deadline is August 28, 2026, with performance to be delivered to a location designated by the Government.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 24 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
First Article Testing (FAT) and Government Test Unit ProductionThe contract requires the production and submission of government test units under CLIN 0002 and CLIN 0003 for First Article Testing, with full documentation including a comprehensive FAT report, inspection at the manufacturing origin, and delivery within specified timeframes of 210 and 296 days ADO respectively. The effort is part of a subcontract under the Department of Defense’s ASC Commodities Division, with a NAICS code of 332722 indicating precision instrument manufacturing, and is focused on delivering qualified test units that meet rigorous government technical and procedural standards. The timeline is tightly defined, and the requirement for complete documentation and on-site inspection ensures traceability and compliance before acceptance. The solicitation, posted on August 3, 2026, has a response deadline of August 17, 2026, and is accessible via the DIBBS platform. Although no set-aside type or specific point of contact is provided, the place of performance and organization details indicate this is a federal defense procurement with expectations for full adherence to military quality assurance protocols. Participation requires the ability to manage complex production timelines, document every stage of manufacturing and testing, and coordinate with government inspection teams to validate conformance prior to final delivery.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541611
New
DIBBS
Commercial Item Subcontract ManagementThe contract titled Commercial Item Subcontract Management requires the successful offeror to oversee and manage subcontracts for commercial products in full compliance with Federal Acquisition Regulation 52.244-6 and Defense Federal Acquisition Regulation Supplement 252.244-7000. This includes the accurate and complete flow-down of all applicable clauses to subcontractors and ensuring that small business participation is properly integrated throughout the supply chain in alignment with the stated set-aside requirements. All subcontracting activities must adhere to the standards established for commercial item acquisition while maintaining rigorous documentation and oversight to demonstrate compliance. This solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code 541611 applies, indicating the work involves management, scientific, and technical consulting services. The contracting activity is under the ASC Commodities Division of the Department of Defense, and responses must be submitted by August 13, 2026. The contract is intended to support commercial item procurement efforts with a strong emphasis on fostering small business involvement across all levels of subcontracting.
Administrative Management and General Management Consulting Services

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541511
New
DIBBS
Cybersecurity and Covered Defense Information SafeguardingThis contract requires the implementation and maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information as mandated by DFARS 252.204-7012, ensuring compliance with federal security standards for sensitive defense data. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and is governed by the NAICS code 541511, which pertains to custom computer programming services. The contract is administered by the ASC Commodities Division within the Department of Defense and places no specified location for performance, indicating flexibility in execution as long as compliance obligations are met. Respondents must submit proposals by the deadline of August 13, 2026, with the solicitation posted on August 3, 2026, through the DIBBS platform. Although no point of contact or physical performance location is provided, the expectation is for contractors to establish and sustain a verifiable, auditable cybersecurity posture throughout the contract period. The emphasis is on continuous compliance with NIST controls to safeguard covered defense information, and failure to maintain these standards could result in contract termination or penalization under applicable defense acquisition regulations.
Custom Computer Programming Services

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334511
New
DIBBS
Qualified Product/Manufacturer Sourcing AgentThe contract seeks a qualified small business to source defense-compliant electronic components in accordance with MIL-DTL-24779D specifications and H02 clause requirements, ensuring all products originate exclusively from manufacturers or suppliers listed on the Qualified Products List or Qualified Manufacturers List. The role involves identifying, vetting, and procuring components that meet stringent military standards, with the expectation that all sourcing activities adhere to the technical and compliance frameworks established by the Department of Defense. The effort is classified as a total small business set-aside under FAR 19.5, restricting eligibility exclusively to small businesses as defined by the SBA, with the NAICS code 334511 indicating the industry focus on electronic component manufacturing. The solicitation, issued by the ASC Commodities Division under the Department of Defense, requires full responsiveness to the referenced specifications and compliance with all associated military standards. Responses are due by August 13, 2026, and the contract will be executed as a subcontract. While no point of contact or physical performance location is provided, the work is expected to support defense electronics supply chains through rigorous supplier qualification and component sourcing processes. All activities must ensure traceability, authenticity, and regulatory alignment with current DoD procurement guidelines.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SHROUD
Solicitation # SPE4A6-26-T-11MB
The contract specifies the procurement of 817 units of BUSHING, SHROUD with NSN 3120-01-131-0493 under solicitation SPE4A6-26-T-11MB, with a delivery requirement of 130 days ADO. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the appropriate revision determined by the acquisition type and relevant dates. The item is subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and configuration change management must follow engineering change proposal and variance procedures. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Technical data associated with the item is controlled under ITAR or EAR, prohibiting export without prior authorization from the Department of State or Commerce, including disclosures to foreign persons regardless of location. Only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this data. Packaging must comply with DLA standards, and covered defense information protocols apply. The place of performance is Jacksonville, Florida, with Tracy Fletcher as the primary point of contact.
Ball and Roller Bearing Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details