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, SPEC

Active
SPE4A6-26-T-09ZUFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a cable assembly with part number SFV.L01.47 and NSN 5995-01-727-7502, under solicitation SPE4A6-26-T-09ZU, issued by the Department of Defense’s ASC Commodities Division. Twenty-eight units are required at a unit price of $28.00, with a total contract value of $784.00, to be delivered FOB origin within 129 days of award, with zero tolerance for variance in quantity. The product must comply with stringent technical and quality requirements referenced from the DLA Master List, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for DLA packaging standards. Inspection and acceptance occur at the destination, and the item is classified as a critical application item, requiring adherence to zero-defect sampling protocols under MIL-STD-1916 or ASQ H1331, with no non-conformances permitted unless otherwise specified. The packaging must follow the prescribed unit of issue, use E5 unit containers, and include no special marking. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a need ship date of December 13, 2026, and an original required delivery date of March 16, 2027. Documentation for source approval and government identification removal requirements apply, and all performance is governed by the DLA procurement policies referenced in the contract.

General Info

28 cable assemblies SFV.L01.47 delivered FOB origin by March 16, 2027, at $28 each, zero defect, DLA standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-09ZU.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
Angela Boyce
contact@example.gov

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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
ATLANTIC SIGNAL LLC 32CW5 P/N SFV.L01.47
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 7017200934 0001 EA 28.000
NSN/MATERIAL:5995017277502
SPE4A6-26-T-09ZU
SECTION B
PR: 7017200934 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0129
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
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:12/13/2026 Original Required Delivery Date:03/16/2027
SPE4A6-26-T-09ZU NSN/Part Number: 5995-01-727-7502 Quantity: 28 EA Purchase Request: 7017200934QTY: 28 Delivery: 129 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAThe contract pertains to the procurement of a backshell electrical connector with NSN 5935015424395 and part number M85049/89-15W03, aligned with performance specifications based on SAE AS85049 Revision F dated April 1, 2021. The item is classified as a critical application and must be sourced exclusively from manufacturers or assemblers accredited and listed on the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List, accessible via eauditnet.com. It is subject to stringent quality and technical requirements mandated by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs based on their criticality. Compliance with the Qualified Products List for federal stock class 5935 is mandatory, and the use of any ozone-depleting substances in manufacturing or processing is strictly prohibited without explicit written approval from the contracting officer. The item must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements, with non-hazardous material packaged per ASTM D3951 unless superseded by DLA requirements. Hazardous material must adhere to FED-STD-313 and TQ requirement IP025. Palletization must follow RP001 guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The contract calls for exactly 54 units, with zero variance allowed, to be delivered within 126 days to DLA Distribution Cherry Point in North Carolina. The unit price is $54.00 per ea, totaling $2,916.00, with an original required delivery date of March 30, 2027 and a needed ship date of December 15, 2026. All documentation, including source approval requests and qualification records, must conform to DLA protocols, and the item is identified as covered defense information subject to applicable safeguards under RD003.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAThe contract specifies the procurement of a Backshell, Electrical, identified by NSN 5935-01-613-9813, with a quantity of three units, under solicitation SPE7M5-26-Q-0775. The item must comply with the SAE AS85049F Revision F dated 04/01/2021 and SAE AS85049/78C Revision C dated 11/01/2016, and is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts. Pricing is firm fixed price with no variance allowed in quantity, and delivery is required within 90 days after award date. Inspection and acceptance occur at the destination point, with FOB origin terms applying. The item must be packaged per DLA Packaging Requirements, conforming to MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, unless otherwise specified by DLA Master List requirements, which take precedence. Hazardous materials must meet FED-STD-313 and TQ requirement IP025. Palleted shipments must adhere to RP001 standards, and all packaging must be commercially compliant with no use of parcel post; traceable freight shipment is mandatory. The delivery address is the USCG Air Station in Elizabeth City, NC, with the required RDD of 191 and projected ship date of July 16, 2026. The contract includes mandatory technical and quality requirements referenced through R and I numbers from the DLA Master List, and all documentation must reflect the applicable revision in effect at the time of solicitation or award as defined by acquisition type.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIALThis contract is for a special-purpose electrical cable assembly, identified by NSN 5995-01-697-5115 and part number 79356, with a quantity of 21 units, issued under solicitation SPE4A6-26-T-09ZA by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application item, subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection, and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates zero non-conformances in sampling inspections under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs based on criticality, and requires all measuring and test equipment to be properly calibrated. Deliveries must be made FOB origin within 164 days, with no quantity variance allowed and inspection and acceptance occurring at the manufacturer’s site. Packaging must comply with DLA procurement standards, including palletization and unit containment codes, and shipment must be addressed to the designated receiving warehouse in Tracy, California. The contract includes requirements for source approval documentation, removal of government identification from non-accepted items, and handling of covered defense information, along with special marking instructions indicating no additional unique identifiers are required. The original required delivery date is June 28, 2027, with a need ship date of January 17, 2027, and the unit price is $21.00 per unit, totaling a contract value of $441.00.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
WIRING HARNESSThe contract is for a wiring harness identified by NSN 6150-01-119-4113 with a quantity of 50 units, subject to a delivery deadline of 874 days after order. The solicitation, numbered SPE4A6-26-R-XB78, was posted on July 28, 2026, with responses due by August 7, 2026, and is a Total Small Business Set-Aside under FAR 19.5. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item includes export-controlled technical data regulated under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to such data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA training and questionnaire approval. Packaging must adhere to DLA requirements, and government identification must be removed from non-accepted supplies. The contracting activity is the ASC Commodities Division under the Department of Defense, with primary point of contact Joshua Tuggle.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a single cable assembly with part number 920-10123-002 and NSN 5995-01-665-1755, issued under solicitation SPE4A0-26-T-4074 by the Department of Defense through the Aviation Supply Chain ESOC Buys office. Delivery is required within five days to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with FOB destination terms and zero variance permitted in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings required. The item must be shipped by the fastest traceable means, explicitly prohibiting parcel post, and transportation instructions reference specific DLAD procedures. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the supply chain must adhere to protocols for removal of government identification from non-accepted items and handling of covered defense information. Sampling and quality verification follow MIL-STD-1916 or equivalent zero-defect standards, with specified verification levels for critical, major, and minor attributes. The unit of issue is each (EA), and the contract designates the delivery deadline as July 27, 2026, with the solicitation posted on July 28, 2026, and responses due by August 5, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIALThe contract specifies the procurement of two quantities of a special-purpose electrical cable assembly with NSN 5995-01-727-7502, totaling 37 units—28 units in the first line item and 9 units in the second—both subject to a strict zero variance in quantity. Delivery is required within 109 days after award, with delivery points, inspection points, and acceptance points all located at the destination. The contract mandates compliance with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit containment, and packaging codes, and requires marking in accordance with MIL-STD-129 with no special markings. Palletization must follow DLA’s packaging requirements, and all materials must be shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania. The item is classified as a critical application item, triggering stringent quality controls, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated in the contract. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The manufacturer must comply with documentation and source approval procedures, and government identification must not be removed from non-accepted items. The contract is tied to a solicitation issued by the Department of Defense’s ASC Commodities Division, with a response deadline in August 2026 and a required delivery schedule extending into early 2027.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThe contract is for the procurement of 80 cable assemblies identified by NSN 6150-01-568-0097 and part number 13608291-1 from CELLTRON, INC., under solicitation SPE4A6-26-R-XB91, issued by the Department of Defense’s ASC Commodities Division. The requirement is firm fixed price with no variance permitted in quantity, and delivery is due 292 days after award. Inspection and acceptance occur at origin, with packaging mandated to meet MIL-STD-2073-1E and marking compliant with MIL-STD-129, specifying no special marking identifiers. The item is designated a critical application item and subject to stringent quality controls including CMMC Level 2 self-assessment, application of Covered Defense Information protocols, and compliance with ISO 9001:2015 quality management standards. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. All technical and quality requirements are sourced from the DLA Master List, and packaging adheres to DLA-specific procurement guidelines. Unit of issue is each, with no surplus acceptance permitted, and transportation logistics are governed by DLAD procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY, BRANCHEDThis contract is for the procurement of 21 units of a radio frequency branched cable assembly identified by NSN 5995-01-390-6986 under solicitation SPE4A6-26-R-XB93, issued by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract mandates firm fixed pricing with zero tolerance for quantity variance, and delivery is required within 234 days after award, with FOB origin and inspection and acceptance occurring at destination. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with marking in full compliance with MIL-STD-129 and no special marking codes applied. The cable assembly is subject to zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, with critical attributes assigned verification level VII and AQL 0.1, major attributes level IV and AQL 1.0, and unspecified attributes treated as major. Palletization must follow DLA guidelines, and physical identification of bare items is required. The supplier must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and meet documentation requirements for source approval. The contract is a total small business set-aside with a response deadline of August 11, 2026, and is issued under the Defense Logistics Agency’s authorized unit of issue system.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
WIRING HARNESS, BRANThe contract specifies the procurement of a branched wiring harness with part number 4923549 and NSN 6150-01-571-7855, for a firm fixed price of $______ per unit, with a total quantity of 60 units and no variance allowed in quantity. Delivery is required within 142 days after award, with inspection and acceptance occurring at the destination under FOB origin terms. The item is classified as a critical application item and must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and no special marking. Packaging must adhere to DLA’s RP001 standards, and palletization must follow the same guidelines. Technical and quality requirements governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined based on acquisition size and solicitation timeline. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical attributes requiring a verification level of VII or AQL of 0.1, major attributes IV or 1.0, and minor attributes II or 4.0; unspecified attributes are treated as major. All documentation for source approval must meet SAR requirements, and the item must be physically marked per RQ017 standards. Transportation logistics require compliance with DLAD Proc Notes C19 and C20 for routing and first destination. The solicitation number is SPE4A6-26-R-XB90, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 10, 2026.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
FUSEThis contract, issued under solicitation number SPE7M0-26-T-020E, specifies the procurement of six units of fuse part number 5920012020791 with a total price of $36.00 at $6.00 per unit. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with DLA’s Master List of Technical and Quality Requirements, which override general standards like ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials must meet Fed-Std-313 and TQ requirement IP025. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to RP001 packaging guidelines. The items must be shipped via the fastest traceable means, excluding parcel post, to the designated government facility at Fort Eustis, Virginia. The contract mandates specific marking, including the military freight identifier W26RK4 and the tracking number TCN W26RK462030082. The original required delivery date is July 29, 2026, and the contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with primary point of contact Audrey Acuna.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
WIRING HARNESS, BRANThe contract specifies the procurement of 100 units of a branched wiring harness identified by NSN 6150-01-674-3406, with a delivery requirement of 176 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or award date for simplified acquisitions. The item is subject to stringent cybersecurity and data protection protocols, including compliance with CMMC Level 2 as certified by a C3PAO, and the handling of covered defense information as defined under RD002. Physical identification and bare item marking must adhere to specified standards. Packaging must conform to DLA packaging requirements, and documentation for source approval requests is mandatory. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location; only DLA-approved contractors with JCP certification, completed training, and approved access may handle such data. Removal of government identification from non-accepted supplies is prohibited, and data distribution is tightly controlled under DFARS 252.225-7048. The solicitation number is SPE4A6-26-R-XB80, posted on July 28, 2026, with responses due by August 7, 2026, and the contracting office is the ASC Commodities Division under the Department of Defense, coordinated by Joshua Tuggle.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIALThe contract specifies the procurement of a special-purpose electrical cable assembly with part number T2C2-90046-103 and NSN 5995-01-693-3723, for a quantity of three units at a unit price of $3.00, totaling $9.00. The item must be manufactured and delivered in full compliance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, with zero non-conformances required in sampling unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E, with preservation methods defined as type 10, and marking must follow MIL-STD-129 without special codes. Palletization and all packaging are subject to DLA-specific procurement standards. Delivery is FOB origin with an acceptance point at destination, and the required delivery date is 164 days from contract award, with an original deadline of June 24, 2027. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols governed by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE4A6-26-T-09YZ, with a response deadline of August 5, 2026, and falls under NAICS code 335931 for other electrical equipment and component manufacturing. All covered defense information is subject to applicable security controls.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADEDThe item specified is a PIN, STRAIGHT, HEADED with NSN 5315-00-734-1175, quantity of 67 units, under purchase request 7015605086, with delivery required within 12 days ADO. This item is subject to strict export control regulations under either ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons regardless of location, including foreign national employees or subsidiaries of U.S. companies. Access to this technical data is restricted solely to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by the DLA controlling authority. The solicitation number is SPE4A6-26-T-10AJ, posted on July 28, 2026, with responses due by August 5, 2026. The procurement falls under NAICS code 332510 and is managed by the ASC Commodities Division of the Department of Defense, with performance taking place in Cherry Point, North Carolina, 28533-5040. Primary point of contact is Debra Fowler, reachable via email and phone listed in the contract data.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract is for the procurement of 33 shear bolts identified by NSN 5306-01-058-0729 and part number MS21296-07011 under solicitation SPE4A6-26-T-09YW. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific standards for inspection, packaging, marking, and dimensional control such as MIL-STD-130 for identification, ASME Y14.5 for tolerancing, ASME B46.1 for surface texture, and AS8879 for screw threads. The item is classified as a critical application and must meet zero non-conformance acceptance levels under sampling plans aligned with MIL-STD-1916 or ASQ H1331, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 guidelines. Item Unique Identification is not required per customer request, and government markings must be removed from non-accepted items. Inspection and acceptance occur at origin, with no variance allowed in quantity. Delivery is FOB origin with a required delivery date of October 4, 2026, and a need ship date of November 15, 2026. All items must be delivered to DLA Distribution San Diego at the specified address, and transportation logistics follow DLAD procedural notes. The unit price is $33 per piece, totaling $1,089.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract is for the procurement of 95 machine screws identified by NSN 5305-00-061-8243 and part number MS24693C288, classified as a commercial item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or amendment, and compliance with MIL-STD-1916 or ASQ H1331 sampling protocols is mandated unless otherwise directed, requiring zero non-conformances in the sample lot unless specified otherwise. All items must adhere to MIL-STD-130N for marking, with additional requirements for physical identification and removal of government identification from non-accepted supplies. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization compliant with DLA packaging standards, overriding any conflicting specifications. Delivery is due within 20 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination, and no quantity variance allowed. The shipment must be sent via traceable means, explicitly prohibiting parcel post, and delivered to Edwards Air Force Base, California, with specified freight and parcel addresses provided. The solicitation number is SPE4A6-26-T-09ZJ, with a response deadline of August 5, 2026, and the original required delivery date set for July 21, 2026. The Contract Line Item Number (CLIN) and purchase request are 7017589192 and 0001 respectively, with a unit price of $95.00 totaling $9,025.00. The unit of issue is each, and all documentation must align with DoD standardized formats. Identification and tracking are further governed by government-specific codes, and compliance with covered defense information protocols may apply. The point of contact for inquiries is Bernice Adams at DLA, and the contracting office is the ASC Commodities Division under the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAThe contract is for the procurement of 35 units of a special-purpose electrical cable assembly identified by NSN 6150-01-622-0955 and Thales part number A13089-R-042, with a firm fixed price structure and a delivery deadline of 280 days after award. The item is designated as a critical application component subject to stringent quality and security requirements, including compliance with DLA packaging standards MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required beyond standard government specifications. Packaging must adhere to DLA’s procurement guidelines, including specific methods for preservation, wrapping, and containment using designated materials and unit containers. Inspection and acceptance occur at origin, and the supply is delivered FOB origin without variance in quantity permitted. The contract mandates adherence to technical and quality requirements referenced in the DLA Master List, with sampling procedures governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, and physical identification of the item must be marked in accordance with RQ017. Covered Defense Information applies, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the service customer’s direction, with DFARS 252.211-7003(c)(1)(i) governing this exception. The contract is issued under solicitation SPE4A6-26-R-XB63, and all performance and compliance obligations are bound to the version of referenced standards in effect at the time of award.
Other Communication and Energy Wire Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336413
New
DIBBS
TUBE, TORQUE, ACTUATIThe contract pertains to the procurement of two torque tubes for flap actuation with NSN 1680-00-438-9161, under solicitation SPE4A6-26-Q-1205, with a delivery requirement of 252 days after award. The item is subject to strict export control due to the presence of technical data regulated under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer to foreign persons, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completion of required DOD export-controlled data training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire are permitted to access this data. Additional requirements include CMMC Level 2 certification for third-party assessors and adherence to physical identification and bare item marking standards. The contract is managed by the Department of Defense’s ASC Commodities Division, with Bryan Distin as the primary point of contact, and responses must be submitted by August 10, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLINDThe contract is for the procurement of one blind rivet, identified by NSN 5320-00-451-9167, under solicitation SPE4A6-26-T-10AH, issued by the ASC Commodities Division of the Department of Defense. The item is classified as a commercial item and must comply with applicable military or consensus non-government part standards, with hardware manufactured after the solicitation date required to adhere to the current revision of the governing standard. Past production to prior revisions remains acceptable. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Packaging must meet DLA requirements, and any non-accepted supplies must have government identification removed. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery timeline is 224 days after order, with performance designated at Hill AFB, Utah, and responses due by August 5, 2026. The solicitation is fully competitive under federal specification and is open to all eligible suppliers through the DIBBS procurement portal.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLATThe contract is for the procurement of 21,707 flat washers with NSN 5310-00-866-4418 under solicitation SPE4A6-26-T-09YV, issued by the Defense Logistics Agency’s ASC Commodities Division. The requirement is a total small business set-aside under NAICS code 332722, with responses due by August 5, 2026, and delivery expected within 127 days after order. The item is subject to stringent quality and technical requirements, including CMMC Level 2 certification for any third-party assessment, tailored higher-level quality standards for both manufacturers and non-manufacturers, inspection and acceptance at origin, and specific markings for bare items. Technical data associated with this item is governed by export controls under ITAR or EAR, restricting access and disclosure to authorized entities only, requiring compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors approved by DLA, holding valid US/Canada Joint Certification Program credentials, and having completed mandatory DLA training and questionnaires. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The place of performance is New Cumberland, Pennsylvania, with Xavier Keyes designated as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO FThis contract specifies the procurement of three radio frequency cable assemblies identified by NSN 5995015086552 and part number 4600355, supplied by Northrop Grumman Systems Corporation. The items must be delivered within 20 days to Fort Riley, Kansas, under FOB origin terms with zero variance in quantity, and are subject to destination inspection and acceptance. Packaging and preservation must strictly comply with MIL-STD-2073-1E and MIL-STD-129, prohibiting any use of mercury or mercury-containing compounds in preservation, packaging, or marking, except for limited functional applications already defined. All packaging and unit identification must align with DLA packaging requirements and authorized unit of issue standards, with no item unique identification required per customer request. The cable assemblies are to be ship via traceable means only, excluding parcel post, and marked according to specified codes without special identifiers. The contract is issued under solicitation SPE4A6-26-T-09ZP by the Department of Defense’s ASC Commodities Division, with technical and quality requirements incorporated by reference from the DLA Master List. The delivery is for a military logistics unit at Fort Riley, and the requirement is linked to project TP 3 with a required delivery date of July 22, 2026. The contractor must adhere to all applicable defense regulations, including restrictions on hazardous materials and standardized marking, and all documentation must follow government-specific controls outlined in the contract data. The point of contact for inquiries is Katherine Zacharias, and the solicitation was posted with a response deadline in August 2026, reflecting its status as a federal procurement under NAICS code 334419.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
BOL T, MACHINEThis solicitation, SPE4A6-26-T-10AT, is a total small business set-aside for the procurement of 337 machine bolts with NSN 5306-00-180-2748, under a NAICS code of 332721, for delivery to Robins Air Force Base with a 175-day acceptable delivery order window. Offerors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with domestic sourcing requirements including the Berry Amendment and Buy American Act, with a reduced threshold of $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit specific representations for eligibility under designated categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, or historically underutilized business zone small business. Vendors must submit quantity ranges in their quotes due to fluctuating demand, as manual evaluation allows for combined or adjusted quantities without re-solicitation, though this does not apply to Auto IDC. A “No Bid” submission on DIBBS is encouraged for offerors planning to quote after the closing date to avoid assumptions of non-responsiveness. All contractors must register via DLA’s AMPS system within two months to access the Vendor Shipment Module and maintain shipping capability, with WebServices users required to update their schema per DIBBS notices. Additive manufacturing is prohibited unless explicitly approved by the contracting officer. Fast Pay is not applicable, and APEX Accelerators are available to assist businesses in navigating federal contracting at no cost. The solicitation closes on August 5, 2026, with Marchello Fields as the sole point of contact.
Precision Turned Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
INDICATOR, LIGHTThe contract is for the procurement of three indicator, light units with NSN 6210-01-623-5179 and part number 1852-1-10-20320 from Sorensen Lighted Controls Inc, under solicitation SPE4A6-26-T-09ZS. The total quantity ordered is three units, each priced at $3.00, with delivery required within 20 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must follow MIL-STD-129. Palletization is required per DLA’s RP001 packaging standards, and the Unit of Issue and Quantity per Unit Pack must strictly adhere to contract specifications. Shipment must be made via vessel using the fastest traceable means, prohibiting parcel post, and must use the designated freight shipping address in Norfolk, Virginia. The RDD code is 777, the tracking number is V466076196GF45, and the project identifier is 478 TP 2. The origin address for delivery is also in Norfolk, referenced as V46607. The original required delivery date is July 22, 2026, and the solicitation was posted on July 28, 2026, with responses due by August 5, 2026. The contract falls under NAICS code 488190 and is managed by the Department of Defense’s ASC Commodities Division, with Lakisha Atkinson as the primary point of contact. The item is subject to Covered Defense Information protocols and requires removal of government identification from non-accepted supplies. Government-use-only fields contain classification codes for inventory, distribution, and freight control.
Other Support Activities for Air Transportation

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, RADIThe item is a radio frequency cable assembly with NSN 5995-01-283-3311, with a quantity of 100 units requiring delivery within 163 days after order. This procurement is a total small business set-aside under FAR 19.5, issued by the ASC Commodities Division under the U.S. Department of Defense. The solicitation remains open until August 7, 2026, and is publicly accessible through the DIBBS system. The contract incorporates all technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation issuance date. Cybersecurity compliance requires CMMC Level 2 certification by a certified third-party assessment organization, and the item is subject to covered defense information protocols. Packaging must adhere to DLA standards, and manufacturers and non-manufacturers must meet tailored higher-level quality requirements. Configuration changes require formal engineering change proposals for any deviation or waiver. All supplies must be marked per physical identification requirements, and any non-accepted items must have government identification removed. Technical data associated with this item is subject to export controls under ITAR or EAR; disclosure to foreign persons, including foreign nationals within the U.S., is prohibited without prior authorization. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export training, and formal approval by DLA.
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details