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 CLEATUS

CABLE ASSEMBLY, SPECIAL

Active
SPE4A6-26-T-11PDFederal

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 special-purpose electrical cable assembly with part number 8900-16926-0108 and NSN 5995-01-727-5125, with a total quantity of four units to be delivered at a unit price of $4.00, resulting in a total price of $16.00. Delivery is required within 335 days after contract award, with shipment FOB origin and final inspection and acceptance occurring at the destination upon arrival. All items must comply with MIL-STD-2073-1E packaging standards, use E5 unit containers, and conform to MIL-STD-129 marking requirements with no special marking codes. Packaging must adhere to DLA’s procurement requirements and be palletized according to specified guidelines, with the shipment directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the inspection lot unless otherwise stated, and unspecified attributes are treated as major. Technical and quality requirements referenced via R or I numbers are controlled by the DLA Master List, with the revision effective on the solicitation issue date governing compliance. The cable assembly is subject to covered defense information controls and must be prepared for delivery in accordance with the contract’s detailed logistical, marking, and transport instructions outlined in DLA procedural notes C19 and C20.

General Info

Four cable assemblies, part 8900-16926-0108, $4.00 each, FOB origin, deliver to New Cumberland, PA, per DLA and MIL-STD requirements.

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-11PD.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
Berkeley Vaughan
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
RT001: MEASURING AND TEST EQUIPMENT
RD002, COVERED DEFENSE INFORMATION 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CABLE ASSEMBLY,SPEC
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 8900-16926-0108
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 7017698057 0001 EA 4.000
NSN/MATERIAL:5995017275125
SPE4A6-26-T-11PD
SECTION B
PR: 7017698057 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0335
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:AD CUSH/DUNN THKNESS:0
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:07/13/2027 Original Required Delivery Date:07/13/2027
SPE4A6-26-T-11PD NSN/Part Number: 5995-01-727-5125 Quantity: 4 EA Purchase Request: 7017698057QTY: 4 Delivery: 335 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
Electrical Insulation Sleeving Manufacturing and SupplyThe contract entails the manufacture and supply of 15,111 feet of electrical insulation sleeving identified by NSN 5970-00-954-1624, which must fully comply with the SAE AS23053C Rev. C specification for use in critical military applications. This procurement is part of a subcontract awarded under the Nuclear Reactor Program within the Department of Defense, and the materials are required to meet rigorous performance and quality standards appropriate for high-stakes defense systems. The place of performance is designated as Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, indicating where the delivered goods are to be utilized or inspected. The solicitation was posted on August 3, 2026, with a mandatory response deadline of August 12, 2026, indicating a narrow window for qualified suppliers to submit proposals. The NAICS code 335931 classifies the activity under Other Electrical Equipment and Component Manufacturing, aligning the contract with specialized electrical component production rather than general wire and cable manufacturing. The contract is structured as a subcontract, suggesting integration into a larger supply chain managed by a prime contractor under the Department of Defense’s logistics framework. All deliverables must meet exacting military specifications to ensure reliability in sensitive nuclearreactor-related infrastructure.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11NN
The contract pertains to the procurement of a single cable assembly, part number BD1-1A10105-501 with NSN 5995-01-723-9306, under solicitation SPE4A6-26-T-11NN, awarded to Leidos Engineering & Sciences, LLC. Delivery is required within 20 days FOB origin to a specified warehouse in Mechanicsburg, Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes. The item is designated as a critical application item and must adhere to cybersecurity standards including CMMC Level 2 self-assessment and covered defense information protocols. Sampling follows MIL-STD-1916 or equivalent zero-based methods with zero non-conformances required unless otherwise stated, and attributes are to be verified at corresponding levels VII, IV, and II representing critical, major, and minor defects. Documentation for source approval is mandatory, and the item must be shipped via traceable means, explicitly prohibiting parcel post. The contract is governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation date. The required delivery date is July 28, 2026, and all compliance, marking, and logistical instructions are binding under Federal acquisition regulations.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PROXIMITY
Solicitation # SPE7M8-26-T-5601
The contract pertains to the procurement of a SWITCH, PROXIMITY item identified by NSN 5930014906723 and part numbers 5M2885-002 and 8-827-02, with a total quantity of 34 units to be delivered FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The delivery schedule requires fulfillment within 251 days from the award date, with an original required delivery date of April 24, 2027, and a need ship date of April 12, 2027. The unit price is $34.00 per unit, with no quantity variance allowed, and all items must be inspected and accepted at the destination. This is a restricted-source commercial item requiring government engineering source approval and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements; approved substitutes must be submitted for government review. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951, with hazardous materials packaged per TQ requirement IP025 and non-hazardous items commercially packaged under ASTM D3951, though the DLA Master List takes precedence. All packaging and labeling must adhere to MIL-STD-129, including proper unit of issue and quantity per unit pack markings, and palletization must follow RP001 guidelines. The item is classified as a critical application item and is subject to stringent compliance controls under the Federal Acquisition Regulation, including clauses addressing employment equity, trafficking in persons, hazardous material identification, cybersecurity standards per NIST SP 800-171, export control, and prohibition of hexavalent chromium. Invoicing must be processed electronically via Wide Area WorkFlow, and contractors must provide their Unique Entity ID and CAGE code, certify their small business status if applicable, and disclose any use of covered defense telecommunications equipment. The contract is issued under DLA’s simplified acquisition procedures, with solicitation issued on August 3, 2026, and responses due August 6, 2026, through DIBBS. No evaluation factors for award are specified, indicating the procurement is likely awarded on a lowest price technically acceptable basis.
ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-11LJ
This contract specifies the procurement of a branched electrical cable assembly for special purposes, with the NSN 5995-01-670-8770 and part number 0024-0K-0852, under solicitation SPE4A6-26-T-11LJ. Seven units are required to be delivered FOB origin with zero variance in quantity, due within 229 days of contract award, by March 29, 2027. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be packaged and marked per MIL-STD-129 and RP001 packaging guidelines. The assembly must not contain intentionally added mercury or mercury-containing compounds unless exempted for functional uses in specified devices like batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Identification markings must conform to RQ017 requirements, and all packaging must be labeled with the correct Unit of Issue and Quantity per Unit Pack as specified. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. The contract is managed by the ASC Commodities Division under the Department of Defense, with point of contact Angela Boyce.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-348S
The contract specifies the procurement of 71 electrical plug connectors with NSN 5935-01-616-8916 under solicitation SPE7M5-26-T-348S, issued by the Department of Defense’s Active Devices Division via the Defense Logistics Agency. Delivery is required within 168 days with a FOB origin term, though inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. The contract mandates strict compliance with packaging and labeling standards: non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials require adherence to FED-STD-313 and TQ requirement IP025, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. All packaging and labeling must conform to MIL-STD-129, including barcoding and bare item marking, and palletization must follow RP001 guidelines. The use of Class I ozone-depleting substances in manufacturing is prohibited unless written approval is obtained from the Contracting Officer, and government identifiers on non-accepted supplies must be removed prior to delivery. The item is supplied by APPLIED AVIONICS, LLC with part number 18440, and invoicing must be processed through the Wide Area WorkFlow system. Contractual clauses incorporate FAR and DFARS requirements including combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards for information systems, and NIST SP 800-171 compliance, all subject to deviations issued in 2026. Offerors must provide a Unique Entity ID and CAGE code, declare small business status and socioeconomic certifications if applicable, and disclose any provision of covered defense telecommunications equipment. No pricing data is provided in the contract, and the contract type has not been finalized. Submission of offers is required electronically via DIBBS by August 6, 2026, with delivery expected no later than January 19, 2027, though the original required delivery date is December 12, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11LG
The contract pertains to the procurement of a cable assembly with part number 12193-0601-A1 and NSN 5995-01-705-6692, as specified under solicitation SPE4A6-26-T-11LG. A total quantity of 30 units is required at a unit price of $30.00, resulting in a total contract value of $900.00. Delivery is mandated to be completed within 109 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including preservative methods, packaging materials, and unit container specifications, while marking must adhere to MIL-STD-129 with no special marking codes required. Palletization must conform to DLA’s RP001 packaging requirements. The delivery point is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, which is also the freight shipping address. The original required delivery date is July 8, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract was posted on August 3, 2026, with responses due by August 11, 2026, and the contracting office is the ASC Commodities Division under the Department of Defense, with Chinh Le listed as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPEA46-26-T-08TR
The contract is for the procurement of four electrical power cable assemblies with NSN 5995016785570 under solicitation SPE4A6-26-T-08TR, issued by the Department of Defense's ASC Commodities Division. The total contract value is $16.00 at a unit price of $4.00 per unit, with delivery required to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Delivery is mandated FOB origin, with inspection and acceptance occurring at the destination after a 363-day lead time from solicitation issuance, and the need ship date is set for July 28, 2027. The cable assemblies must comply with DLA technical and quality requirements referenced through RA001, which directs compliance with the DLA Master List of Technical and Quality Requirements, and must adhere to MIL-STD-1916 or ASQ H1331 for sampling with a zero non-conformance acceptance standard unless otherwise specified. Packaging and preservation must follow MIL-STD-2073-1E with QUP 001, preservation method 10, unit container E5, and pack code U, while marking must conform to MIL-STD-129 with special marking code 00-00 indicating no additional markings are required. Palletization must meet RP001 DLA Packaging Requirements for Procurement. Configuration change management is governed by RQ002, and non-accepted supplies must have government identification removed per RQ011. The contract includes mandatory clauses from FAR and DFARS covering cybersecurity safeguarding, trafficking in persons, employment eligibility verification, hazardous material identification, substitution of subcontractors, changes, inspection, default, and payment acceleration for small business subcontractors. Cybersecurity requirements are enforced through DFARS 252.204-7012 and 252.240-7997, aligning with NIST SP 800-171, and deviations are authorized under specific identifiers. The offeror must provide a valid UEI and CAGE code, certify small business status and any applicable socioeconomic designations, and disclose any provision of covered defense telecommunications equipment. Invoicing must be submitted via WAWF as an Invoice and Receiving Report for this fixed-price line item. No options, extended quantities, or additional line items are specified, and the contract does not include
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-5470
This contract pertains to the procurement of a pressure switch, identified by NSN 5930-01-551-8549 and part number 1370J08, with a total quantity of three units to be delivered within 60 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in the quantity ordered. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786 for preservation and packaging of switches, and marking must adhere to MIL-STD-129 with the specified packaging code U. The item must be shipped to the designated DLA distribution center in Tracy, California, following parcel post and freight shipping protocols outlined in DLA procedural notes C19 and C20. Strict prohibitions against intentional use of mercury or mercury-containing compounds are enforced unless specifically exempted for functional components such as batteries, fluorescent lamps, sensors, or instruments as authorized by NAVSEA, and in such cases, secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. All technical and quality requirements referenced under R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE7M8-26-T-5470, with a response deadline of August 3, 2026, and the primary point of contact is Dawn MacLean of the Department of Defense’s Electrical Devices Division.
ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
RING CONNECTOR ASSE
Solicitation # SPE7M5-26-T-351V
The contract pertains to the procurement of 203 units of a RING CONNECTOR ASSEMBLY identified by NSN 5935-99-742-5371 under solicitation SPE7M5-26-T-351V, issued by the Active Devices Division of the Department of Defense. The supplier must comply with all DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item must be physically marked in accordance with RQ017, and government identification must be removed from non-accepted supplies per RQ011. The alternate offeror is required to submit a complete data package containing all necessary technical information for both the primary and alternate parts. Delivery is due within 154 days after the award date, with performance located in Tracy, California, 95304-5000. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the NAICS code is 335931, classifying the acquisition under Other Electrical Equipment and Component Manufacturing. Primary point of contact is Margaret Smith, reachable via email and phone provided.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5453
The contract pertains to the procurement of seven sensitive lever switches, identified by NSN 5930-01-319-0304, under solicitation SPE7M8-26-T-5453, with a delivery requirement of 75 days after order placement. The item is governed by stringent cybersecurity standards requiring compliance with CMMC Level 2 self-assessment, and all technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, with enforcement based on the revision in effect at the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and no government identification may be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited in manufacturing or incorporation, superseding any conflicting specification requirements, though alternative chemicals must be submitted for approval unless explicitly authorized. The product has no shelf life limitation. The contract mandates that the alternate offeror provide a complete data package covering both the primary and alternate part, as no data is currently available. Performance is to occur in Tracy, California, with primary point of contact Dondiego Boler, and the solicitation closes on July 31, 2026, under a federal acquisition framework with NAICS code 335931 for electrical equipment manufacturing.
ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
FUSEHOLDER, BLOCK
Solicitation # SPE7M5-26-T-342F
The contract pertains to the procurement of 39 fuseholder, block units with NSN 5920006859894 under solicitation SPE7M5-26-T-342F, issued by the Department of Defense’s Active Devices Division. Delivery is required within 168 days after receipt of order, with an original delivery date of December 27, 2026, and a need ship date of January 19, 2027. The item is to be delivered FOB origin to Corpus Christi, Texas, with inspection and acceptance occurring at the destination point. The total contract value is $1,521.00 at a unit price of $39.000 per unit, with no variance allowed in quantity. All packaging must comply with DLA’s RP001 packaging requirements, and labeling must follow MIL-STD-129. Non-hazardous materials must be packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence; hazardous materials must adhere to TQ Requirement IP025 as defined by FED-STD-313. Palletization must meet RP001 standards, and the unit of issue is each. The contract imposes strict environmental and material restrictions: the use of any class I ozone-depleting substances in design, manufacturing, or processing is prohibited unless prior written approval is obtained from the Contracting Officer, and this prohibition overrides any conflicting specification requirements. Mercury and mercury-containing compounds may not be intentionally added to or come into direct contact with the supplied hardware unless part of functional components such as batteries, fluorescent lights, sensors, or instruments specifically authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. The contractor must comply with FAR and DFARS clauses addressing employment equity, trafficking in persons, eligibility verification, sustainable products, hazardous material identification, combating trafficking, safeguards for contractor information systems, changes, default, prohibition on mandatory arbitration, subcontracting, inspection at destination, and electronic payment submissions via WAWF. Additionally, the contractor must affirm representations regarding small business status, UEI and CAGE codes, compliance with NIST SP 800-171 requirements, and adherence to restrictions on acquiring items from communist Chinese military companies and exporting control-controlled items.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-5696
The contract pertains to the procurement of one pressure switch with NSN 5930-01-202-2474 under solicitation SPE7M8-26-T-5696, issued by the Department of Defense’s Electrical Devices Division. The item is classified under NAICS code 335931 and requires delivery within 20 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA webpage, 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. Alternate offerors must submit a complete data package including detailed information for both the approved and alternate parts. No government identification is to be removed from non-accepted supplies, and data submission is mandatory even where no specific data is currently available. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and performance is to be delivered to FPO, 09588. Primary point of contact is Jamir Prattis, reachable via email and phone provided.
ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541611
New
DIBBS
Traceability Documentation and DART Database SubmissionThe contract requires the maintenance and submission of complete traceability records for airworthiness parts through the DLA Automated Records Traceability DART database, ensuring full accountability from manufacturing through to final use. This includes the accurate uploading of manufacturer information, lot-level traceability data, and all relevant test results to meet stringent defense aviation standards. The obligation extends to timely and error-free documentation to support regulatory compliance and operational readiness across the Department of Defense supply chain. This subcontract is issued under NAICS code 541611 and is active with a response deadline of August 17 2026 and a posted date of August 3 2026. It is managed by the ASC Commodities Division under the Department of Defense and requires strict adherence to DART protocols without reliance on external or paperbased systems. There is no designated set aside classification and no specific performance location listed indicating the work may be performed remotely or at any qualifying facility meeting federal traceability requirements. Failure to comply with data submission timelines or accuracy standards will result in contract noncompliance.
Administrative Management and General Management Consulting Services

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and CUI Compliance (CMMC Level 2)The contract requires implementation and self-assessment for CMMC Level 2 compliance to safeguard Controlled Unclassified Information related to design, manufacturing, and testing data. It applies specifically to systems that handle technical data and traceability records, ensuring that appropriate security controls are in place to protect sensitive information from unauthorized access, disclosure, or compromise. The contractor must align with the CMMC framework’s requirements to achieve and maintain compliance, which includes documenting policies, conducting internal assessments, and demonstrating readiness for potential audits. This is a subcontract under the Department of Defense, managed by the ASC Commodities Division, with a NAICS code of 541512 indicating information technology services. The solicitation was posted on August 3, 2026, and responses are due by August 17, 2026. The performance location is not specified, and there is no set-aside designation. The contract is accessible via a public DIBBS portal, and while a point of contact is not provided, responsible parties are expected to adhere to all CMMC Level 2 controls and maintain ongoing compliance throughout the contract lifecycle.
Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 493190
New
DIBBS
MIL-STD-2073-1E and MIL-STD-129 Packaging and MarkingAll units must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129, encompassing detailed preservation methods designated as PRES MTHD: 10, and requiring accurate lot and serial number labeling, CAGE code marking, and barcoding for traceability and inventory management. Palletization must adhere to DLA RP001 specifications to ensure uniformity, stability, and readiness for handling and transport within the Department of Defense logistics network. This subcontract is issued under NAICS code 493190 by the ASC Commodities Division of the Department of Defense, with responses due by August 17, 2026, and performance expected to support military supply chain requirements regardless of specific geographic location.
Other Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
First Article Testing (FAT) and Government Test Unit ProductionThe contract requires the production and submission of government test units under CLIN 0002 and CLIN 0003 for First Article Testing, with full documentation including a comprehensive FAT report, inspection at the manufacturing origin, and delivery within specified timeframes of 210 and 296 days ADO respectively. The effort is part of a subcontract under the Department of Defense’s ASC Commodities Division, with a NAICS code of 332722 indicating precision instrument manufacturing, and is focused on delivering qualified test units that meet rigorous government technical and procedural standards. The timeline is tightly defined, and the requirement for complete documentation and on-site inspection ensures traceability and compliance before acceptance. The solicitation, posted on August 3, 2026, has a response deadline of August 17, 2026, and is accessible via the DIBBS platform. Although no set-aside type or specific point of contact is provided, the place of performance and organization details indicate this is a federal defense procurement with expectations for full adherence to military quality assurance protocols. Participation requires the ability to manage complex production timelines, document every stage of manufacturing and testing, and coordinate with government inspection teams to validate conformance prior to final delivery.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Precision Machining of Critical Safety BoltsThe contract mandates the manufacture of 271 precision machine bolts designated by NSN 5306-01-564-3371, engineered to meet strict technical standards, with specific attention to correcting a weight discrepancy found on part number 70400-38159 for MP-35N material. The scope of work encompasses the full production cycle including sourcing of approved materials, precision machining, heat treatment processes, and comprehensive quality verification to ensure compliance with safety and performance requirements. All components must be produced under rigorous quality control protocols to maintain dimensional accuracy and material integrity critical to their function. This subcontract, issued under NAICS code 332722 by the ASC Commodities Division of the Department of Defense, is posted for bid with a response deadline of August 17, 2026. The work is tied to a defense-related production need, emphasizing reliability and adherence to military specifications. While details on delivery location and point of contact are not provided, the place of performance and contracting entity indicate that the finished bolts are intended for use in mission-critical defense systems, requiring full traceability and certification throughout the manufacturing process.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

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

POSTED

about 17 hours ago

DEADLINE

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

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541512
New
DIBBS
Electronic Invoicing and WAWF Compliance SupportThis contract requires the preparation and submission of electronic invoices through the Wide Area Workflow system with full compliance to Federal Acquisition Regulation clauses and seamless integration support to ensure accurate and timely processing. The work must be performed under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, and the North American Industry Classification System code 541512 indicates the scope centers on computer systems design services, specifically within the realm of invoicing and financial data systems. The opportunity was posted on August 3, 2026, with submissions due by August 13, 2026, and is issued under the ASC Commodities Division of the Department of Defense, where performance is expected to align with federal electronic invoicing standards and system requirements, regardless of a specified physical location. All bidders must demonstrate proven capability in WAWF integration, proper FAR clause representation, and the technical infrastructure to handle secure, compliant electronic invoicing for government contracts.
Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541380
New
DIBBS
Military-Grade Inspection and Acceptance ServicesThe contract requires comprehensive origin-based inspection and acceptance testing for critical components, strictly adhering to MIL-STD-1916 or ASQ Z1.4 standards with an AQL of 0.1 for critical defects, ensuring the highest level of quality control. Full traceable reporting must be maintained throughout the process, documenting every inspection step and result with complete accountability and data integrity. This work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the government’s commitment to supporting small business participation in defense contracting. The procurement falls under NAICS code 541380, indicating technical and scientific consulting services, and is managed by the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 3, 2026, with a firm response deadline of August 13, 2026, leaving a ten-day window for qualified small businesses to submit proposals. Although the place of performance and point of contact details are unspecified, the contract is accessible via the DIBBS portal, and performance expectations center on precision testing and documentation to meet military-grade quality requirements without deviation.
Testing Laboratories and Services

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 322291
New
DIBBS
Defense Logistics Agency (DLA) Compliance Packaging and Preservation ProviderThe contract requires a small business to provide full packaging, preservation, and labeling services that meet military standards, specifically MIL-STD compliance, with an emphasis on mercury-free methods for environmental and safety compliance. All work must adhere to Defense Logistics Agency requirements, including the application of barcoding and precise container marking to ensure traceability and logistical efficiency across the supply chain. Services must be performed under a Total Small Business Set-Aside, restricting eligibility exclusively to small businesses certified by the SBA, and is classified under NAICS code 322291, which pertains to other paper product manufacturing. The solicitation is issued by the ASC Commodities Division within the Department of Defense and is open for response until August 13, 2026, with a posting date of August 3, 2026. Performance location details are unspecified, but all work must satisfy federal defense logistics standards without exception.
Sanitary Paper Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

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

POSTED

about 17 hours ago

DEADLINE

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

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details