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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CABLE ASSEMBLY, SPECIAL

Active
SPE4A6-26-T-15FVFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of three special purpose electrical cable assemblies, identified by NSN 5995016304661 and part number 03538SOCN7288463P010 from Winchester Interconnect RF Corporation. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after the order, with a required delivery date of February 14, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information protocols. While physical identification and bare item marking are required, Item Unique Identification is not necessary per the service customer's request.

General Info

Winchester Interconnect RF Corporation will supply three electrical cable assemblies by February 14, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-15FV.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
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
ZACHARY LAM
contact@example.gov

Full Description

Show more
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPECIAL
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
WINCHESTER INTERCONNECT RF CORPORATION 92180 P/N 03538SOCN7288463P010
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-15FV
SECTION B
PR: 7017837964 PRLI: 0001 CONT’D
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 7017837964 0001 EA 3.000
NSN/MATERIAL:5995016304661
DELIVERY (IN DAYS):0171
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:02/07/2027 Original Required Delivery Date:02/14/2027
SPE4A6-26-T-15FV
SECTION B
PR: 7017837964 PRLI: 0001 CONT’D
SPE4A6-26-T-15FV NSN/Part Number: 5995-01-630-4661 Quantity: 3 EA Purchase Request: 7017837964QTY: 3 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 444180
New
DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-403H
This contract is for the procurement of five digital microcircuits, specifically part number 1003935G-3 from BAE Systems Information and Electronic, under NSN 5962-01-627-5783. The agreement mandates strict adherence to Federal Supply Class 5962 standards, requiring the contractor to maintain comprehensive supply chain traceability and provide a completed DLA Land and Maritime Form 918. Documentation must be submitted via email for approval by the contract administrator at least 15 days before the delivery date, as shipment is prohibited without written authorization. The delivery is set for 197 days after order, with the destination and inspection point located in Columbus, Ohio. Technical requirements emphasize rigorous packaging standards, including MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection to prevent damage to component leads. Additionally, the contractor must comply with CMMC Level 2 self-assessment, follow MIL-STD-129 marking guidelines, and ensure lead finish markings adhere to IPC/JEDEC J-STD-609.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
DIBBS
RECTIFIER, SEMICONDU
Solicitation # SPE7M5-26-T-401R
This contract is for the procurement of one semiconductor rectifier, specifically part number 36MT120 manufactured by Infineon Technologies Americas Corp, under NSN 5961-01-543-7026. The item is designated as a critical application item, and the government has specified that surplus stock is not acceptable. Delivery is required within 20 days after the order, with a required delivery date of August 6, 2026, shipping to the USS John P Murtha LPD 26. The contractor must adhere to strict quality and technical standards, including supply chain traceability documentation and qualification requirements for Federal Supply Classes 5961 and 5962. Packaging and marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to properly identify lead or lead-free attributes. Additionally, the contract mandates specific DLA packaging requirements and the removal of government identification from any non-accepted supplies.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
DIBBS
STRIP, ELECTRICAL GR
Solicitation # SPE7M0-26-T-039G
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
DIBBS
ANTENNA ASSEMBLY
Solicitation # SPE7M5-26-T-403S
This contract is for the procurement of one antenna assembly, identified by NSN 5985-01-627-3608 and part number 529SZ108-01 from Atrenne Computing Solutions, LLC. The order is designated as a critical application item and is subject to strict technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. A specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. The delivery is required within 20 days after receipt of order, with a required delivery date of May 1, 2025. Shipping is FOB Origin and must be sent via the fastest traceable means to the USS Somerset (LPD 25). Packaging must adhere to DLA requirements and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. This solicitation is a total small business set-aside under NAICS code 444180.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-Q-0855
The contract involves the procurement of 12 electrical plug connectors with NSN 5935-01-626-1291 under solicitation SPE7M5-26-Q-0855, issued by the DLA Land and Maritime Active Devices Division. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts, as defined in Procurement Note H01, and must comply with the latest revisions of SAE-AS50151E and SAE AS34091(R2021) technical specifications. Removable crimp-type contacts must not be pre-installed in the connector insert; instead, they must be separately packaged in a close-fitting, noncorrosive rigid container such as a vial or box and enclosed within the unit container, with all spare contacts included in the same container. Packaging and preservation must adhere to MIL-DTL-55330 for connectors, and overall packaging, marking, and palletization must follow MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking conforming to MIL-STD-129 and no special marking required. The contract employs firm fixed price terms with zero variance allowed, and delivery is required 158 days after order date to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and government-arranged transportation. Inspection and acceptance occur at destination. The supplier must comply with stringent cybersecurity requirements including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and is prohibited from using Bytedance-covered applications. The contract also mandates adherence to sustainable products standards, employment reporting for veterans, and prohibitions on intentional addition of mercury or mercury-containing compounds, except for specific exemptions outlined in NAVSEA 5100-003D for functional components. Electronic invoicing through WAWF is required, and the solicitation is open to all responsible offerors, with award based on best value considering past performance, delivery, and price. The solicitation was issued on August 10, 2026, with quotations due by August 25, 2026, and responses must be submitted through DIBBS.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 444180
New
DIBBS
SHIELD, ELECTRONIC C
Solicitation # SPE7M5-26-T-400N
The contract solicitation SPE7M5-26-T-400N seeks 30 units of Electronic Shield C, identified by NSN 5999-01-628-3494 and part number 122164A from Shield Technologies Corp, with a requirement for delivery within 17 days after order and FOB origin shipping terms. All items must comply with stringent packaging and marking standards, including adherence to MIL-STD-129 for labeling and RP001 for palletization, while also following the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for non-hazardous items and TQ requirement IP025 for hazardous materials as defined by FED-STD-313. The unit of issue is each, with zero variance allowed on quantity, and inspection and acceptance are both required at destination. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and electronic invoicing via WAWF is mandatory, requiring contractor registration in SAM and WAWF systems. The solicitation is subject to the Buy American Act and Berry Amendment restrictions, with a $150,000 threshold, and mandates compliance with DFARS clauses governing prohibited materials such as hexavalent chromium, covered defense telecommunications equipment, and export-controlled items. Contractors must affirm they will not provide prohibited equipment or services and must comply with cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements under deviation 2026-O0025. Additional clauses require whistleblower protections, disclosure of information, suppression of mandatory arbitration agreements, and prohibitions on procurement from Communist Chinese military companies. The contract also incorporates the Combating Trafficking in Persons clause and hazardous material identification requirements. Offers must be submitted via DIBBS by close of business on August 21, 2026, and the procurement is eligible for automated award. All quotations are subject to price evaluation, and offerors must represent their business size, socioeconomic status, and joint venture status if applicable. The contracting officer is Karen Collins of the DLA Land and Maritime Active Devices Division, with point of contact details provided for inquiries and submissions.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPEA45-26-T-338T
This contract pertains to the procurement of a single cable assembly with part number 5995-01-628-9301 and purchase request 7017761213, under solicitation SPE4A5-26-T-338T. The item must be delivered within 20 days to the Naval Amphibious Base in Coronado, California, FOB origin, with no variance allowed in quantity. Delivery and acceptance both occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and marking requirements. Government identification must be removed from non-accepted supplies, and bare item marking must conform to applicable standards. Physical identification procedures are defined, and while Item Unique Identification is not mandated, DFARS 252.211-7003(c)(1)(i) remains applicable. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the hardware or its contact surfaces, with narrow exceptions for functional uses in batteries, instruments, sensors, weapon systems, and specific reagents approved by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Preservation, packaging, and marking materials must also be free of mercury, as per IP056. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier may elect attribute or variable inspection under MIL-STD-1916 unless restricted by contract terms. The contract incorporates technical and quality requirements from the DLA Master List, and packaging follows DLA-specific guidelines. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment. Shipment must be made via the fastest traceable transport method, explicitly excluding parcel post, and must use the provided RDD 777 designation and transportation notes. The item has no shelf life requirement. All documentation and marking must align with DLA standards, and delivery is targeted for August 4, 2026, with the contracting office located within the Department of Defense under the ASC Supplier Oper OEM Division
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 444180
New
DIBBS
NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 units of NRP, LAMP, MARKER YELLOW with NSN 5960016136117 under solicitation SPE7M1-26-T-268S, issued by the Department of Defense’s Maritime Supply Chain. Delivery is required within 165 days after order placement, with shipment FOB origin to the final destination at the DLA Distribution New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at the destination, and all packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods (Clng/Dry: 1), unit containers (D3), intermediate containers (E5), and a packaging code of U. Marking must adhere to MIL-STD-129 with a special fragile marking code 36-36 indicating “Fragile, arrow up and glass.” The item is classified as a critical application item and is subject to all applicable DLA packaging and shipping requirements, including compliance with DFARS clause 252.223-7001 for hazardous material labeling and 252.247-7023 for sea transportation. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow, and cybersecurity protections are enforced via DFARS clauses 252.204-7012 and 252.240-7997, requiring NIST SP 800-171 controls and cyber incident reporting. Contractors must be registered in SAM, possess a valid UEI, and comply with all socioeconomic representations, including small business status and prohibitions on acquiring covered telecommunications equipment from foreign adversaries. Payment is subject to accelerated terms for small business subcontractors, and any contractual modifications must follow prescribed pricing protocols. The solicitation closed on August 20, 2026, and awards are expected under a fixed-price structure with zero variance allowed in quantity. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, and the contract incorporates FAR and DFARS clauses covering inspection, delivery, liability, representations, and contractor cybersecurity obligations without exception.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 444180
New
DIBBS
FERRULE, MODIFIED, AI
Solicitation # SPE7M5-26-T-398F
The contract is for the procurement of 1,225 units of FERRULE, MODIFIED, AI, identified by NSN 5999-01-576-1856 and Raytheon part number 6392822, under solicitation SPE7M5-26-T-398F, issued by the Department of Defense’s DLA Land and Maritime, Active Devices Division. The item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a delivery schedule of 137 days after award, and a need ship date of January 5, 2027, with an original required delivery date of July 16, 2027. Quantity is fixed at zero variance, and inspection and acceptance occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with special marking code 00 indicating no special marking, and palletization must meet DLA’s RP001 requirements. Hazardous materials handling adheres to IP025 and the Hazard Communication Standard, with specific packaging codes defined for unit and intermediate containers, including QUP 001, pres method 10, clng/dry 1, and pack code U. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and the DLA Master List of Technical and Quality Requirements, with all technical and quality provisions identified by R or I numbers being binding. Cybersecurity requirements include Compliance with CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding Covered Defense Information, with NIST SP 800-171 assessment requirements also applied under a deviation. Contractors must validate SAM representations, confirm they are not providing covered defense telecommunications equipment, and comply with the Buy American Act and Berry Amendment thresholds reduced to $150,000. The contract is a DX or DO rated order under DPAS. All submissions must occur via DIBBS by August 20, 2026, and electronic invoicing must be processed through Wide Area Workflow. Payment and contract administration are managed by the DLA contracting activity in Columbus, Ohio, with Karen Collins as the primary point of contact
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-12SH
The contract solicits a special purpose electrical cable assembly identified by NSN 5995016284646 and part number EB4210-30-100A6, to be delivered in a single unit under CLIN 0001 with a delivery window of 170 days after award, targeting an original delivery date of October 27, 2027, and a need ship date of January 31, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland Facility, New Cumberland, PA. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using preservation method 10 (cleaning and drying only), with no chemical preservation materials allowed, and packed in accordance with DLA RP001 packaging requirements. Marking must adhere to MIL-STD-129, including Data Matrix 2D barcoding, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking processes, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and zero non-conformances are required unless otherwise stated. Compliance with CMMC Level 2 cybersecurity controls is mandatory, and the contractor must self-assess and maintain a current CMMC Level 2 status. The supply is exempt from Item Unique Identification under DFARS 252.211-7003(c)(1)(i). All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the contractor must comply with applicable FAR and DFARS clauses including 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800
ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 444180
New
SLED
Statewide Building Supplies QVL (For Additional Vendors)
Solicitation # STATE 0000000529SL
The State of Missouri is issuing a solicitation for a Qualified Vendor List (QVL) to procure building supplies across various state agencies statewide, under contract number STATE 0000000529SL, with proposals due by August 19, 2026. This non-exclusive, firm-fixed-price contract allows state entities to place orders for a wide range of building materials including electrical, plumbing, roofing, lighting, and general construction supplies, with deliveries made FOB destination to any location throughout Missouri. The contract period runs from the date of award through March 8, 2027, with an option for two one-year renewals at the state’s sole discretion. Contractors must submit fixed-price quotations through the MissouriBUYS portal, specifying delivery timelines in calendar days after receipt of order, and must comply with stringent documentation requirements via ten required exhibits covering business certifications, employee data, ownership disclosures, and compliance attestations. All vendors must provide a current Unique Entity ID from SAM.gov and adhere to state laws including RSMo Chapter 34 and the Americans with Disabilities Act. A mandatory compliance framework includes the Anti-Discrimination Against Israel Act for businesses with ten or more employees, requiring affirmation of no boycott activities related to Israel, and participation by service-disabled veteran-owned businesses or organizations for the blind and sheltered workshops, which may earn up to 15 bonus points based on percentage of contract value performed. The evaluation is based on the lowest and best quote, integrating a 10% Buy American price preference for qualifying domestic products and a Missouri state preference when quality and price are substantially equal. Invoicing must reference purchase order numbers, be submitted via email or fax to the Division of Purchasing, and include remittance details from the vendor’s MissouriBUYS registration, with no federal electronic invoicing systems used. The state retains inspection and acceptance authority at the point of delivery, requiring all goods to be merchantable, free of defects, and conform to all technical and legal specifications. Contractors must notify the state of any material changes affecting performance, including bankruptcy, legal actions, or personnel conflicts, and are subject to annual compliance affidavits verifying participation commitments. The contract includes strict conflict-of-interest prohibitions, no arbitration provisions, and requires all legal disputes to be filed in Cole County or the U.S. District Court for the Western District of Missouri. Funding is contingent upon annual legislative appropriation, and the state is not liable for costs arising from non-appropriation. All submissions must be electronic, in
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 444180
DIBBS
ELECTRONIC MODULE, S
Solicitation # SPE7M1-26-U-4920
The contract involves the procurement of an Electronic Module, S, identified by NSN 5963016306065 and part number EMI-TN-2, under solicitation SPE7M1-26-U-4920, issued by the Defense Logistics Agency’s Maritime Supply Chain division. The requirement is for 13 units, each priced at $13.00, with a total estimated value of $169.00, though this is an estimated quantity under an Indefinite Delivery Contract (IDC) with a maximum value ceiling of $350,000. Delivery must occur within 76 days after the date of order, with FOB Origin terms, and all items are subject to inspection and acceptance at the destination. The module is designated as a critical application item, requiring strict compliance with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, particularly under RA001, and must meet all criteria from the cited reference drawing even if the technical data provided is incomplete. Packaging and handling are governed by MIL-STD-2073-1E with packaging code U, preservation method GX, and palletization per RP001 DLA requirements. ESD and EMI protection are mandatory using DOD-qualified materials per MIL-PRF-81705, specifically Type I barrier material for both ESD and EMI, with Type III as an acceptable alternative wrap if cushioning is not otherwise specified. Suppliers must source all barrier materials only from manufacturers listed on QPL-81705 and ensure complete physical protection of leads, terminals, and protrusions to prevent damage. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware, except for functional uses in batteries, fluorescent lights, approved instruments, or sensors per NAVSEA 5100-003D, which also requires shockproof packaging and a second containment boundary for any exempted mercury components. Labeling follows MIL-STD-129 with special code 39-39 to denote ESD-sensitive electronic device status, and includes proper barcoding via 2D Data Matrix or linear barcodes, along with hazard communication labels per 29 CFR 1910.1200. All submissions must be made via DIBBS by August 19, 2026, and the contractor must comply with a suite of Federal Acquisition
MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Labeling Support
Other Scientific and Technical Consulting Services

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Blind Rivet Manufacturing and Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-15KX
This contract is for the procurement of 26 machine screws, identified by NSN 5305009399256 and part number MS35275-251. The items must be manufactured in accordance with the current revision of the NASM35275 standard and are classified as critical application items. Delivery is required within 171 days, with a final required delivery date of March 24, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to quality and technical requirements, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging processes.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334412
New
DIBBS
PRINTED CIRCUIT BOA
Solicitation # SPE4A6-26-T-14ZK
This contract is for the procurement of 10 units of the Modulator PCB Assembly 25KW, identified by part number 65825812 and NSN 5998015258671. Manufactured by Northrop Grumman Systems Corporation, this critical application item is an electrostatic sensitive device used in X-Band training units. The delivery is set for 171 days after order, with a required delivery date of June 25, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to cybersecurity and safety standards, including CMMC Level 2 self-assessment and the application of covered defense information. It prohibits the intentional addition of mercury or mercury-containing compounds. Due to the sensitive nature of the electronics, the supplier must utilize DOD-qualified ESD and EMI protective packaging materials in accordance with MIL-PRF-81705 and MIL-STD-129 to prevent damage to leads and terminals during transit.
Bare Printed Circuit Board Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, WASHER, THRU
Solicitation # SPE4A6-26-T-15EQ
This contract is for the procurement of eight thrust washer bearings, identified by NSN 3120013980360 and part number 04104007 from Flowserve US Inc. The agreement specifies a delivery timeframe of 171 days with a required ship date of February 7, 2027, and an original required delivery date of January 3, 2028. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The contract adheres to strict technical and quality standards, including DLA packaging requirements and MIL-STD-129 marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11GX
This contract specifies the procurement of a cable assembly with part number 941292 and NSN 6150-01-678-1631, requiring two units to be delivered within five days of contract award. The items must meet all 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, enforcing zero non-conformances unless otherwise stated. Critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and minor at Level II with an AQL of 4.0; unspecified attributes default to major. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adhering to DLA packaging standards. The items are designated as critical application items and must be physically identified per RQ017. Delivery is FOB origin with a zero variance tolerance, and inspection and acceptance occur at the origin. Documentation for source approval and removal of government identification from non-accepted items must follow specified procedures. The shipment is destined for the Joint Logistics Unit Vic in Bandiana, Australia, with freight handled by the Australian Government Cargo Office via DHL. The contract was issued under solicitation SPE4A6-26-T-11GX with a required delivery date of October 22, 2024, and is classified under NAICS code 335311, managed by the Department of Defense’s ASC Commodities Division.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-26-T-15CW
This contract is for the procurement of 209 shoulder screws, identified by NSN 5305-01-179-7460 and Avibank Mfg. Inc. part number 18-53301. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after order, with an original required delivery date of December 6, 2026, and a need ship date of February 7, 2027. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Inspection and acceptance will occur at the point of origin, and the contract specifies a zero percent quantity variance for the order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-26-T-15EL
This contract is a solicitation for the procurement of 62 headless straight pins, identified by NSN 5315-01-303-2962 and part number 6532B384-4 from Indal Technologies Inc. The delivery timeline is set for 171 days after order. The acquisition is managed by the Department of Defense ASC Commodities Division and must adhere to specific DLA technical and quality requirements, including strict packaging and marking standards. The items must meet NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings consisting of the contract number, NAWC CAGE, and part number. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.
Other Fabricated Wire Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
RIVET, TUBULAR
Solicitation # SPE4A6-26-T-15KB
This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of 2,526 tubular rivets under part number 5320-01-333-9936. The contract requires delivery within 240 days after receipt of order and is categorized under NAICS code 332510. Performance is designated for Tracy, California. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the technical data is subject to ITAR or EAR restrictions, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed export control training. All technical data disclosure must be authorized by the Department of State or Department of Commerce in accordance with DFARS 252.225-7048.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-86F1
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE4A6-26-T-14XJ
This contract is for the procurement of nine grip-type electrical power cable assemblies, identified as a critical application item. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, SAE AS9100 quality standards, and specific packaging and marking protocols per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance are to occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. A key requirement of this solicitation is Production Lot Testing conducted by the government at the Redstone Test Center. For the specified quantity, 100 percent of the deliverables must undergo this testing. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2027. This opportunity is designated as a Women-Owned Small Business Set-Aside.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-15JX
This solicitation is for the procurement of 23 shear bolts under contract number SPE4A6-26-T-15JX for the Department of Defense. The items must be manufactured according to current military or consensus non-government part standards, with a delivery requirement of 164 days after receipt of order. The procurement is fully competitive and requires adherence to specific DLA technical and quality requirements, including packaging standards and the removal of government identification from non-accepted supplies. Key compliance mandates include physical identification and bare item marking per MIL-STD-130N and the submission of a Certificate of Quality Compliance. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, because the manufacturing of these items may involve casting or forging, contractors are advised that the government may not provide the necessary special tooling and should seek assistance through the appropriate DLA channels if required.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details