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, SPECIAL

Active
SPE4A6-26-T-10AMFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a specialized electrical branched cable assembly identified by NSN 6150-01-453-2729, with a quantity of 13 units required for delivery within 66 days after award. The item is subject to stringent technical and quality controls under the DLA Master List of Technical and Quality Requirements, and must comply with MIL-STD-130 for Item Unique Identification (IUID), with the DFARS 252.211-7003 clause mandating proper marking and tracking. Export control restrictions apply due to the presence of technical data governed by either ITAR or EAR, prohibiting unauthorized disclosure or transfer to foreign persons, including those within the U.S., and requiring contractors to hold valid JCP certification, complete mandatory DOD export control training, and receive explicit approval from DLA to access controlled information under DFARS 252.225-7048. Packaging must adhere to DLA procurement standards, and non-accepted supplies must have all government identification removed. The solicitation is a Total Small Business Set-Aside under NAICS code 335311, issued by the Department of Defense’s ASC Commodities Division with a response deadline of August 5, 2026, and performance located in New Cumberland, Pennsylvania.

General Info

13 specialized electrical cables, NSN 6150-01-453-2729, due in 66 days, ITAR/EAR controlled, DLA requirement, small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE4A6-26-T-10AM.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
GLORIA FRIMPONG
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6150-01-453-2729 Quantity: 13 EA Purchase Request: 7016336448QTY: 13 Delivery: 66 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
ALARM-MONITORThe contract pertains to the procurement of one unit of an Alarm Monitor with NSN 6350017021049 and part number R928056759 manufactured by Bosch Rexroth Corporation, designated as a critical application item. Delivery is required within ten days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E with specific preparation codes, including preservation method 10, container type E5, and packing code U. Marking must comply with MIL-STD-129 without special markings, and palletization follows DLA packaging requirements. The item has no shelf life requirement, and sampling methods must conform to MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery destination is Fort Bliss, Texas, under the military freight shipping address and marking for W4546F, with shipment required via the fastest traceable means excluding parcel post. The contract is issued under solicitation SPE4A6-26-T-09ZL, with a response deadline of August 5, 2026, and primary point of contact is Berkeley Vaughan. Technical and quality requirements referenced in the DLA Master List apply, including documentation for source approval, removal of government identification from non-accepted supplies, and handling of covered defense information. The unit of issue is each, and the item is classified under NAICS code 335311 for federal procurement.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of two commercial off-the-shelf cable assemblies with part numbers D920-01-W8 and MW0909-1MF-W8, identified by NSN 6150-01-532-1996, under solicitation SPE4A6-26-T-10AQ. The items are classified as critical application components and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date. Delivery is required within 20 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Each unit must be packaged in strict accordance with MIL-STD-2073-1E, using packaging method 10, drying, and labeling per MIL-STD-129 with no special marking. Palletization follows DLA packaging guidelines, and the items are to be delivered to Scholfield Barracks, Hawaii, with transportation governed by DLAD procedural notes C19 and C20. The contract mandates exact quantity compliance with zero variance and requires the supplier to meet all documentation requirements for source approval, including submission of a source approval request as outlined in RC001. Government identification must be removed from non-accepted supplies per RQ011. The unit of issue is each (EA), with a total price of $2.00 per unit and a total contract value of $4.00. The required delivery date is July 27, 2026, and the primary point of contact is Larry Ferguson of the ASC Commodities Division, Department of Defense. The contract is subject to DLA’s standardized administrative and logistics protocols, with the procurement classified under NAICS code 335311 and tied to project TP3. All data, including the supplier’s address and military unit designation, is provided for accurate fulfillment and tracking, with government-only fields marking internal administrative identifiers.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThe contract is for the procurement of two cable assemblies identified by NSN 6150-01-648-5890 under solicitation SPE4A6-26-T-09ZV, with a delivery requirement of 50 days after delivery order issuance. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and no government identification may be removed from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s location, and sampling shall follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical data associated with the product is subject to ITAR or EAR export controls, and disclosure to foreign persons—regardless of location—is prohibited without prior authorization. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval from DLA. The place of performance is Fort Bragg, North Carolina, and inquiries should be directed to Bradley Willis at the provided contact information.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWERThis contract specifies the procurement of a single power transformer with NSN 5950-01-317-9358 and purchase request 7017643810, requiring delivery within 20 days FOB origin with no variance allowed in quantity. The item must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129, using special marking code 03 and adhering to hazardous materials shipping protocols for direct vendor shipments. All packaging materials and methods are strictly defined including container types, cushioning, and preservation techniques. The transformer must be shipped using traceable freight methods, prohibiting parcel post, and delivered to Fort Eustis, Virginia, with the specified government shipping and mark-for addresses. The contract incorporates DLA's master list of technical and quality requirements, mandating compliance with MIL-STD-1916 or equivalent zero-based sampling plans, and assigns verification levels and AQLs to product attributes. Mercury and mercury-containing compounds are prohibited except in specific exempted applications like certain batteries, lamps, and instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. The supplier is identified by a specific contract line item and must meet all government-only administrative, tracking, and reporting requirements including the designated point of contact and response deadline.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
HORN, SIGNALThe contract is for the procurement of a 24-volt automotive horn signal, identified by NSN 6350011021638 and part number 9550A, with a quantity of 64 units to be delivered FOB origin within 186 days. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials packaged per TQ requirement IP025 and non-hazardous items commercially packaged. Zero defect acceptance is required under sampling governed by MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No ozone-depleting chemicals are permitted under any circumstances, and substitutions require prior approval. The contract is a Service-Disabled Veteran-Owned Small Business Set Aside issued under solicitation SPE7L4-26-U-1017, with inspection and acceptance occurring at destination, and no quantity variance allowed. The unit of issue is each, and palletization must meet DLA standards.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
DIBBS
REACTORThe contract pertains to the procurement of a Critical Application Item, RANTEC POWER SYSTEMS INC. Part Number 700823-3, with NSN 5950-00-099-0493, for a quantity of eight units. Delivery is required within 276 days from the contract date, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers designated as D3, and marking per MIL-STD-129 with no special marking codes. The item is classified as magnetized material, requiring full compliance with hazardous material handling protocols: a Material Safety Data Sheet (MSDS) meeting Federal Standard 313C and OSHA’s Hazard Communication Standard must be submitted prior to award, including magnetic field strength or compass deflection data, and all interior packaging must be labeled with the proper shipping name “Magnetized Material” and UN2807 designation for air and water transport. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Final delivery must be shipped to the DLA Distribution San Joaquin facility in Tracy, CA, with a required ship date of May 11, 2027, and transportation instructions governed by DLAD Proc Notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies a single unit of a special-purpose electrical cable assembly with the NSN 6150-01-644-4276, required for delivery within ten days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under either ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce, and this restriction extends to foreign national employees and subsidiaries of U.S. companies. DFARS 252.225-7048 governs the handling of this controlled data, and only contractors with approved US/Canada Joint Certification Program certification, completed DLA training on export-controlled data, and formal DLA approval may access it. Packaging must comply with DLA’s procurement standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation, issued by the Department of Defense’s ASC Commodities Division, has a response deadline of August 4, 2026, with the primary point of contact being Thanh Hue Nguyen, and performance is designated for Tampa, Florida.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLYThe contract solicitation SPE7L7-26-T-4340 is for the procurement of a single POWER SUPPLY with NSN 6130011207600 under a Total Small Business Set-Aside, with NAICS code 335311, requiring delivery of one unit to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with a required delivery date of 161 days after award, or by May 23, 2027. The contract specifies FOB Origin terms and mandates zero variance in quantity. The supplier must comply with stringent technical and quality requirements from the DLA Master List, including adherence to MIL-STD-129 for packaging marking and labeling, ASTM D3951 for packaging, and RP001 for palletization standards. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and unspecified attributes are treated as major. All government identifiers must be removed from non-accepted supplies, and physical item marking must conform to the specified part numbers and manufacturers. The contract includes strict cybersecurity requirements, mandating CMMC Level 2 self-assessment and compliance with NIST SP 800-171 DOD assessment standards, as well as handling of Covered Defense Information. Hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, and radioactive materials exceeding 0.002 microcuries per gram require additional notification and labeling. The supplier must be registered in WAWF for invoicing, and payment will be processed via electronic submission only. Compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and whistleblower protections is required. The contractor must affirm representation as a small business in SAM.gov and adhere to affiliation rules and size standards. Transportation by sea must comply with U.S.-flag vessel requirements, and all contractual obligations are governed by deviations referenced under DFARS provisions including subcontracting, safety notifications, and compensation of former DoD officials. The contract does not specify unit pricing, and the final contract type is not explicitly stated but inferred to be fixed-price based on clause references.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a single cable assembly with part number PWA61685-2 and NSN 6150017239189, issued under solicitation SPE4A6-26-T-021Q 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, including cybersecurity protocols under CMMC Level 2, packaging standards per MIL-STD-2073-1E and DLA Packaging Requirements, and marking requirements aligned with MIL-STD-129. Sampling and inspection follow MIL-STD-1916 or ASQ standards with a zero-defect acceptance criterion unless otherwise stated, and attributes are verified at predefined levels with strict AQL thresholds. The delivery is FOB origin within 20 days of contract award, with no variance permitted in quantity, and inspection and acceptance occur at the manufacturer’s facility. The item must be packed and palletized per DLA guidelines with no special marking, and shipped to the ROKAF Consolidated Supply Depot in Busan, South Korea, using freight protocols detailed in DLAD PROC NOTES C19 and C20. The contract enforces full compliance with government documentation standards, including Source Approval Request (SAR) requirements, removal of government identification from non-accepted supplies, and adherence to DoD unit of issue specifications. All technical data and quality controls are governed by applicable revisions of the DLA Master List in effect at the solicitation or award date, depending on acquisition size. Cybersecurity controls under RD002 apply, and the supplier must maintain documentation to support CMMC Level 2 self-assessment. The point of contact for inquiries is Lindsey Shank, and the required delivery date is May 1, 2025. The contract explicitly prohibits any deviations in quantity, packaging, or delivery location, and the final destination is designated with specific military identifiers and contact details for logistical coordination. The supplier must ensure all material meets the required specifications without modification, and any non-compliance will result in rejection prior to acceptance at origin.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLYThe contract pertains to the procurement of a power supply with NSN/Part Number 6120-20-008-1749, for a single unit under purchase request 7017602876, with a delivery requirement of 164 days after order. The solicitation number is SPE7M1-26-T-233T, issued on July 27, 2026, with responses due by August 7, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses in the NAICS code 335311 for electrical equipment manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a subsequent amendment supersedes it. The item is subject to Covered Defense Information protocols, and the alternate offeror must submit a complete data package including full documentation for both the approved and alternative parts. Government identification must be removed from any non-accepted supplies, and performance is designated for New Cumberland, Pennsylvania, with Michael Reese of the Maritime Supply Chain under the Department of Defense serving as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
DETECTOR, HEATThe contract specifies the procurement of a heat detector with NSN 6350-01-503-6242, quantity of one unit, to be delivered within 20 days to a military installation at FPO AE 09645-4000, with delivery terms FOB destination and zero tolerance for quantity variance. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required, and must be palletized per DLA Packaging Requirements. All preservation, packaging, and marking processes are strictly prohibited from containing mercury or mercury compounds, consistent with IP056 and the broader prohibition stated in RQ011, except for functional uses in batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, which must include a secondary containment boundary. Sampling and inspection protocols follow MIL-STD-1916 or comparable zero-based plans, with verification levels or AQLs assigned based on attribute criticality, and acceptance is zero non-conformances unless otherwise contracted. The detector is subject to technical and quality requirements referenced from the DLA Master List, and the contract mandates compliance with DoD procurement standards including unit of issue alignment, transportation protocols per DLAD Proc Notes C19 and C20, and performance to the original required delivery date of July 21, 2026. The contract is active under solicitation SPE4A6-26-T-09TN, managed by the ASC Commodities Division under the Department of Defense, with point of contact Victoria Burcham.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThis contract pertains to a single cable assembly identified by part number 61D750200G1 and NSN 6150017108693, with a requirement for delivery of exactly one unit within five days of award. The item must comply with stringent technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including labeling per MIL-STD-129 and prohibitions against mercury or mercury compounds in preservation and packaging. Sampling and inspection protocols follow MIL-STD-1916 or equivalent zero-based plans with zero non-conformances required unless otherwise stated, and critical attributes are subject to the strictest verification levels. Delivery is FOB destination to the USS OSCAR AUSTIN DDG 79 at FPO AE 09581, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is to be shipped as a vessel shipment under specific DLA transportation procedures, and the contract mandates full compliance with marking, palletization, and documentation standards. The solicitation was issued under SPE4A0-26-T-4061, with a required delivery date of July 21, 2026, and the contract is bound by federal procurement rules with no set-aside classification.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 999999
New
DIBBS
Service UnavailableThe contract posting is currently unavailable due to system issues, preventing access to detailed prime contract information and related subcontract opportunities. The solicitation, identified under the number SPE4A626RXB88, was posted on July 28, 2026, with a response deadline of August 14, 2026, and is categorized as a subcontract under the Department of Defense’s ASC Commodities Division. The NAICS code 999999 indicates an undefined or placeholder classification, and no set-aside type, organizational details, or point of contact information has been provided. The place of performance and office address fields are unspecified, and no further administrative or operational details are accessible at this time. The official record can be viewed through the provided DIBBS link, though the system is currently unable to retrieve the underlying contract data.

POSTED

about 6 hours ago

DEADLINE

in 17 days
View Details
NAICS: 541512
New
DIBBS
CMMC Level 2 Compliance & Cybersecurity Support
Computer Systems Design Services

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance & Inspection Services
Engineering Services

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 312230
New
DIBBS
Packaging, Marking, and Shipment Logistics
Tobacco Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability & Documentation Services
Administrative Management and General Management Consulting Services

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
Branched Wiring Harness Manufacturing
Current-Carrying Wiring Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Electronic Invoicing & Receiving via WAWFThe contract requires the submission of electronic invoices and receiving reports through the Web Automated WorkFlow (WAWF) system in strict accordance with Department of Defense standards. This includes accurate mapping of Contract Line Item Numbers (CLINs) and adherence to specific formatting guidelines to ensure compliance and seamless processing within DOD financial and logistics systems. All documentation must be electronically transmitted via WAWF without exception, and failure to meet these technical and procedural requirements could result in payment delays or contract noncompliance. The solicitation is classified as a subcontract under NAICS code 541512, indicating it relates to computer systems design services, and is managed by the ASC Commodities Division of the Department of Defense. The opportunity was posted on July 28, 2026, with a response deadline of August 3, 2026. Although no specific place of performance or point of contact is provided, the work is expected to support DOD operations through digital documentation and financial reporting, emphasizing automated, secure, and standardized electronic transactions across the defense supply chain.
Computer Systems Design Services

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811219
New
DIBBS
Counterfeit Electronic Parts Detection SystemThe contract requires the implementation of comprehensive counterfeit parts detection and avoidance processes aligned with DFARS clause 252.246-7007, ensuring full traceability and reporting capabilities across all components, including mechanical parts integrated into electronic systems. The scope demands robust systems to identify, isolate, and document potential counterfeit items throughout the supply chain, with strict adherence to government-mandated standards for provenance verification and reporting procedures. All processes must be scalable, auditable, and capable of handling both electronic and mechanical elements to mitigate risk across the entire product assembly lifecycle. The contract is structured as a subcontract under the Department of Defense, specifically managed by the ASC Commodities Division, with a response deadline of August 3, 2026, and a posted date of July 28, 2026. The NAICS code 811219 indicates a focus on repair and maintenance services, suggesting the contractor may be responsible for sustaining or upgrading existing detection infrastructure. Performance obligations are not geographically restricted within the provided data, but compliance with federal defense regulations is mandatory. The contract emphasizes end-to-end accountability, requiring detailed documentation and transparent reporting mechanisms to ensure DoD supply chain integrity and national security objectives.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires strict adherence to OSHA’s Hazard Communication Standard and Federal Standard No. 313 to ensure proper hazard communication for all supplied materials. This includes the accurate generation and timely provision of Safety Data Sheets (SDS) and compliant labeling for hazardous substances, ensuring that all downstream users receive the necessary safety information in accordance with federal regulations. The supplier must maintain full documentation and verification processes to demonstrate ongoing compliance throughout the term of the agreement. This is a subcontract under the Department of Defense’s ASC Commodities Division, solicited under NAICS code 541690 for other scientific and technical consulting services. The opportunity was posted on July 28, 2026, with a deadline for responses set for August 3, 2026. While specific performance locations and contact details are not provided, the requirement is centered on delivering compliant hazard communication materials that meet federal safety standards, with no set-aside designation specified. All submissions must align with the regulatory expectations outlined in the solicitation and be submitted via the designated DIBBS platform.
Other Scientific and Technical Consulting Services

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Flat Washer Supply (NSN: 5310-01-733-7584)The contract calls for the supply of five flat washers per CLIN 0001, with each item requiring full compliance with the DLA Master List specifications for NSN 5310-01-733-7584. All deliverables must adhere to military packaging, labeling, and documentation standards, ensuring readiness for immediate integration into defense logistics systems. The work is solicited under a subcontract type with a North American Industry Classification System code of 332999, indicating it falls under other miscellaneous manufacturing. The contracting activity originates from the ASC Commodities Division within the Department of Defense, and performance is expected to support federal military operations without geographic restriction specified. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026, providing a six-day window for submissions. While no set-aside designation or specific point of contact is provided, the requirement is accessible through the DIBBS platform, indicating it is part of the Defense Logistics Agency’s procurement ecosystem. All vendors must ensure precise alignment with the technical and administrative standards outlined by military authorities, as deviations in packaging or documentation could result in non-compliance and rejection of delivery.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
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 6 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 6 hours ago

DEADLINE

in 8 days
View Details