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, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CABLE ASSEMBLY, SPECIAL

Active
SPE4A6-27-T-1228Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-1228, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one special purpose electrical cable assembly, NSN 5995-01-579-6553, part number ESCTS1108-1. The contract requires delivery within 380 days after order, with terms set as FOB Origin. Manufacturing must adhere to TDP Rev A Gen 1 and Reference Drawing NR OLD7 ESCTS1108 Revision C. A critical requirement of this acquisition is the First Article Test (FAT), which requires the delivery of one unit within 180 calendar days of the contract date for government testing and approval at Hill AFB, Utah. The contractor must maintain a quality system compliant with ISO 9001:2015 and follow specific sampling methods such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and comply with ITAR or EAR export controls. Packaging and marking must meet ASTM D3951 and MIL-STD-129 standards, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA procurement for one special purpose electrical cable assembly with FAT requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

7100 SABER RD BLDG 1284, FE WARREN AFB, WY, 82005-2663, USA

Set-Aside

NONE

Documents

1

SPE4A6-27-T-1228 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Marcita Robinson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA
CABLE ASSEMBLY,SPEC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
TEST REPORT IS REQUIRED: 809 MXSS/MXDEB (DODAAC:FB2029) Bldg 849, Attn: Non-accountable Bay Mark for: First Article Do Not Post Hill AFB, UT 84056-5713 Government written notice of approval / disapproval due 180 days after receipt of contractor's report.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
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
SPE4A6-27-T-1228
SECTION B
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: 5995-01-579-6553 Quantity: 1 EA Purchase Request: 7018626798QTY: 1 Delivery: 380 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
SLED
Capacitor Bank Controller SupplierThis subcontract agreement involves the supply of microprocessor-based controllers for prime contractors working on Alameda Municipal Power projects. The specific scope of work requires the delivery of one SEL 734W Capacitor Bank Controller, part number 07340W9F1D1526E9GAD3AMXXX, manufactured by Schweitzer Engineering Laboratories. The procurement is managed by the Engineering and Operations agency in California under NAICS code 334419. The solicitation was posted on October 9, 2026, with a response deadline set for November 4, 2026.
Engineering and Operations

POSTED

3 days ago

DEADLINE

in 23 days
View Details
NAICS: 334419
New
International
Supply of Electronic Registers and AMI Smart PointsThis subcontract involves the supply of electronic registers and AMI smart points for prime contractors working on water infrastructure projects for the City of Nanaimo. The required electronic registers must include specialized firmware capable of providing alerts for tampering, high flow, and leaks, while the smart points must ensure full AMI compatibility. Additionally, all provided hardware is required to maintain a minimum of 120 days of hourly history. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. Falling under NAICS code 334419, the contract focuses on the delivery of critical hardware components to support the city's water management systems.
City of Nanaimo

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Custom Electronic Component FabricationThis subcontract opportunity involves the manufacture of electronic parts and assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The selected provider will fabricate components and sub-assemblies according to specific reference drawings and engineering exceptions in accordance with MIL-C-3885. Performance will take place in New Cumberland, Pennsylvania. This is a total small business set-aside under NAICS code 334419. Due to the nature of the defense work, the contractor must maintain strict regulatory compliance, including ITAR/EAR standards, the US/Canada Joint Certification Program, and CMMC Level 2 certification. Responses to this solicitation are due by October 24, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supplier of Fixed Ceramic Dielectric Capacitors (NSN 5910-01-452-8256)This subcontract involves the supply of commercial off-the-shelf fixed ceramic dielectric capacitors to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of four units of NSN 5910-01-452-8256 to the Letterkenny Army Depot. All components must strictly conform to Reference Drawing NR 18876 11472219 Revision F and adhere to lead finish markings as specified by IPC/JEDEC J-STD-609. Additionally, the supplier must ensure that all provided materials are free from hexavalent chromium and other prohibited toxic substances.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Supply of Display Unit (P/N 593-8729156)This subcontract involves the manufacture or sourcing of one Display Unit assembly for prime contractors supporting DLA supply contracts for the USS SHOUP DDG 86. The contractor is required to produce the hardware in strict accordance with Reference Drawings NR 53711 8729156 Rev D and 53711 8729157 Rev D, while ensuring full compliance with NAVSEA 5100-003D mercury restrictions. The final deliverable consists of one completed Display Unit that must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 334419 and is managed through the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7L5-27-Q-0007
Solicitation SPE7L5-27-Q-0007 is a Firm Fixed Price request for the procurement of 712 special purpose electrical cable assemblies (NSN 5995-00-772-8813), divided into two line items of 178 and 534 units. This is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines. Deliveries are required within 275 days after order to DLA Distribution centers in Barstow, California, and Texarkana, Texas. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev C Gen 3, QAP 16236, and ASTM B187. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
NRP, BOARD, PC, LOAD C
Solicitation # SPE7M1-26-U-6379
Solicitation SPE7M1-26-U-6379 is a request for quotations issued by DLA Land and Maritime for the procurement of NRP PC Boards, Load C, identified by NSN 5999-01-620-0473. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 21 units. The contract requires delivery within 144 days after order, with inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required, and contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Award preferences may be given to HUBZone concerns, and quotations must be submitted by October 6, 2026.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
ACCESSORY KIT, ELECTRON
Solicitation # SPE7M5-27-Q-0069
Solicitation SPE7M5-27-Q-0069 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 units of Electronic Equipment Accessory Kits, NSN 5999-01-566-6749. This is a total small business set-aside under NAICS code 334419. The required delivery schedule is 168 days after receipt of order, with inspection and acceptance occurring at the point of origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority. Technical compliance is governed by a comprehensive Technical Data Package including multiple reference drawings and military standards, specifically MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract incorporates several critical cybersecurity and regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-27 regarding prohibited applications. All invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS by the deadline of October 24, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M0-26-T-103D
Solicitation SPE7M0-26-T-103D, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, is a request for the procurement of one rotary switch, identified by NSN 5930-01-524-9095. The requirement specifies parts from Appleton Marine Inc (P/N YMD-8947 or SW721025B) or Illinois Auto Electric Co. (P/N SW721025B). The item is to be delivered FOB Origin to the USNS Ruth Bader Ginsburg (T-AO 212) in San Diego, California, with an original required delivery date of September 25, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS system and comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
CABLE, FLEXIBLE
Solicitation # SPE4A6-26-T-35AW
Solicitation SPE4A6-26-T-35AW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 4,000 units of flexible cable, identified by NSN 5995011952776 and part number F172-PP-0265-A6 from Flexco Microwave Inc. The contract specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and a required delivery date of July 26, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or additive manufacturing processes is prohibited unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials is mandatory. Payment will be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-26-T-6946
Solicitation SPE7M8-26-T-6946 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 27 push switches, identified by NSN 5930-01-162-7316 and part number 51951-G-L-3. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of six days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS system by October 9, 2026. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ELECTRICAL DEVICES DIV

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
FIXTURE, TEST, MECHANICA
Solicitation # SPE7M4-26-T-453X
Solicitation SPE7M4-26-T-453X is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of three mechanical test fixtures under NSN 4940-01-607-7906. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 216 days after order, establishing a need ship date of May 14, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, provides a price evaluation preference for certified HUBZone small businesses, and mandates compliance with hazardous material labeling standards.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging and marking of one Bearing Unit Housing in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To ensure compliance with safety and logistics regulations, the provider must adhere to RP001 palletization requirements and guarantee that no mercury is used in the preservation process per IP056. The contractor is responsible for coordinating the final delivery of the processed component to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 541380
New
DIBBS
Third-Party Quality Assurance and Sampling InspectionThis subcontract for Third-Party Quality Assurance and Sampling Inspection supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The selected provider will perform independent quality verification for prime contractors, executing sampling for critical, major, and minor attributes using Zero Based Sampling Plans in accordance with MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-105/ASQ Z1.4 is required, and all measurements must be conducted using calibrated M&TE per RT001. The contractor is responsible for delivering detailed inspection reports and certifications of conformance. Due to the nature of the technical data involved, JCP certification is a mandatory requirement for access. This opportunity falls under NAICS code 541380, with a response deadline set for October 16, 2026.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Fabrication of Bearing Unit HousingThis subcontract involves the precision machining and fabrication of one Bearing Unit Housing, part number 566-7067170-A2, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be executed in strict accordance with Basic Drawing NR 53711 7067170 Rev A and Reference QAP 1387170 Rev B. Key technical requirements include physical identification per RQ017 and guaranteed mercury-free production as mandated by NAVSEA 5300-003D. To be eligible for this project, the provider must maintain JCP certification for the handling of ITAR data and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 332710 and requires the delivery of one completed housing unit.
Machine Shops

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 423840
New
DIBBS
Supplier of Flap Position Indicators (NSN 6685-00-887-6814)This subcontract involves the procurement or manufacture of five new and unused Flap Position Indicators, specifically AMETEK Part Number SR-4J, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are packaged, marked, and palletized in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Final delivery of the packaged indicators is required at DLA Distribution DDSP New Cumberland. Quality assurance is a critical component of the agreement, requiring adherence to DLA RA001 requirements and sampling plans defined by MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 423840 and was posted by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, preservation, and marking for bearings to ensure they meet strict DLA acceptance criteria. Technical execution must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, incorporating specific requirements for cleaning, drying, and cushioning. The service provider is required to utilize industrial marking equipment and MIL-SPEC preservation materials to complete the deliverables. This opportunity falls under NAICS code 488510 and was posted on October 11, 2026, with a response deadline of October 16, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
Annular Ball Bearing Supplier (NSN 3110-01-149-5939)This subcontract involves the manufacture and supply of 14 precision annular ball bearings, identified by NSN 3110-01-149-5939, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with U.S. Army Tank Automotive Command Drawing 12292906 and all associated Technical Data Packages. Delivery is required FOB Origin. Due to the technical nature of the components, the supplier must possess specialized precision machining and grinding equipment. Furthermore, the contractor is required to maintain strict regulatory and security certifications, including ITAR/EAR compliance, JCP certification, and CMMC Level 2 certification.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 488410
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging, marking, and palletization for prime contractors, specifically requiring the delivery of three packaged and marked sleeve bushings to DLA Distribution DDSP New Cumberland. All services must adhere to strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 standards for palletization. The contractor is required to utilize military-specification materials and equipment to ensure all shipments meet the necessary defense standards.
Motor Vehicle Towing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Supply of Sleeve BushingsThis subcontract involves the precision machining and supply of three high-precision sleeve bushings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bushings to Part Number 6071-A103-560, ensuring they meet critical application tolerances through the use of CNC lathes and grinders. Quality assurance is a primary requirement, with sampling performed according to MIL-STD-1916 or ASQ H1331 standards. Final acceptance is contingent upon a zero-non-conformance policy, meaning all delivered components must be flawless and fully inspected to meet the strict specifications of the Department of Defense.
Machine Shops

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-Q-0082
Solicitation SPE4A6-27-Q-0082 is a firm fixed price request from the DLA Weapons Support ASC Commodities Division for 14 annular ball bearings, identified by NSN 3110-01-149-5939. The requirement specifies delivery within 30 days after receipt of order with FOB Origin terms. Technical compliance is mandated per U.S. Army Tank Automotive Command Drawing 12292906 and associated Technical Data Packages. The contract is not a small business set-aside and requires a contractor declaration regarding the domestic or foreign nature of the materials offered. The procurement includes stringent quality and security requirements, including inspection and acceptance at origin and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-Q-0081
Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
INDICATOR, FLAP POSITIO
Solicitation # SPE4A6-27-Q-0085
Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
HOUSING, BEARING UNIT
Solicitation # SPE4A6-27-Q-0084
Solicitation SPE4A6-27-Q-0084 is a firm-fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one bearing unit housing, NSN 3130-01-497-7438. The required delivery date is 124 days after award, with the item to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. Quotations are due by October 16, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and may be required to hold CMMC Level 2 certification. Payment will be processed electronically via the Wide Area Workflow system.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS