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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Active
SPE4A6-26-R-XD49Federal

Contract Overview

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

AI Contract Overview

Show more

This firm fixed price contract, identified as SPE4A6-26-R-XD49, is for the procurement of 80 units of special purpose electrical cable assemblies, part number 6150-01-521-2711. The items are designated as critical application items and must be delivered within 90 days after the order is placed. Inspection and acceptance will occur at the destination, with shipping handled as FOB origin. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. Quality assurance will be governed by sampling methods such as MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. The contract also mandates the removal of government identification from non-accepted supplies and requires specific physical identification and bare item marking.

General Info

Firm fixed price contract for 80 electrical cable assemblies delivered within 90 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-R-XD49 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Joshua Tuggle
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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.
CRITICAL APPLICATION ITEM
HIAB USA INC 34914 P/N 3629201 OSHKOSH DEFENSE LLC 75Q65 P/N 4KK558
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6150-01-521-2711 80.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,SPECIAL PURPOSE ,ELECTRICA
PRICING TERMS: Firm Fixed Price
SPE4A6-26-R-XD49
SECTION B
SUPPLY/SERVICE: 6150-01-521-2711 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000241126 0001 N/A N/A N/A N/A

SPE4A6-26-R-XD49 NSN/Part Number: 6150-01-521-2711 Quantity: 80 EA Delivery: 90 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
COVER, TERMINAL BOARD
Solicitation # SPE4A0-26-T-4595
This contract is for the procurement of one unit of a terminal board cover, identified by NSN 5940010883792 and part number MS18029-2S-8. The item is designated as a critical application item and must be manufactured according to basic specification MS18029E. Delivery is required within five days of order, with the shipping destination located at Camp Humphreys in Pyeongtaek, South Korea. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination. There is no shelf life requirement for this material.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A7-26-T-712V
This solicitation is for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-700-6369, under solicitation number SPE4A7-26-T-712V. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with a delivery requirement of 163 days after receipt of order. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and marking requirements. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD41
This solicitation is for the procurement of 40 special purpose electrical cable assemblies, identified by NSN 6150-01-569-5373. The contract is a total small business set-aside issued by the Department of Defense ASC Commodities Division with a delivery requirement of 80 days after order. Compliance is required with specific DLA technical and quality standards, including packaging requirements, physical item marking, and inspection and acceptance at origin. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, emphasizing zero-based sampling for acceptance. The contract mandates strict adherence to cybersecurity and export control regulations, specifically ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data. Item Unique Identification is not required for this specific order.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M5-26-T-459M
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 61 electrical connector covers under NSN 5935-01-587-1640. The contract requires a rapid delivery turnaround of 6 days after receipt of order. Performance is centered in Jacksonville, Florida, with the solicitation period closing on September 14, 2026. The agreement mandates strict adherence to DLA packaging requirements and technical standards found in the DLA Master List. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with a focus on zero-based sampling plans for acceptance. Additionally, the contract requires the removal of government identification from any non-accepted supplies and mandates that alternate offerors provide a complete data package for both approved and alternate parts.
ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
INTERFACE UNIT, VIDEO
Solicitation # SPE8EN-26-T-3096
This solicitation, numbered SPE8EN-26-T-3096, is issued by the Department of Defense for the procurement of 132 video interface unit cable assemblies under NSN 5836-01-714-9695. The contract requires delivery within 62 days after the order is placed and falls under NAICS code 335931. Performance is centered in New Cumberland, Pennsylvania. Compliance requirements are stringent, necessitating CMMC Level 2 certification through a C3PAO and adherence to DLA master technical and quality requirements. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign persons without prior authorization. Additionally, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training to access necessary documentation.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL BOX
Solicitation # SPE4A7-26-T-711X
This contract is for the procurement of one terminal box, identified by NSN 5940-01-676-4018 and Glenair part number 147-023XMS-03. The solicitation, numbered SPE4A7-26-T-711X, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div. Delivery is required within 20 days after order, with a required delivery date of July 14, 2026. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Packaging must follow MIL-STD-2073-1E, and the shipment must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will take place at the destination point.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
Federal
59--CABLE ASSEMBLY,POWE
Solicitation # N0038326QSB43
This sole source procurement, issued by the Navsup Weapon Systems Support under solicitation N0038326QSB43, is for 13 units of power cable assemblies identified by NSN 1R-5995-016914070-BL and reference number 4222AS0172-02. Delivery is specified as FOB Origin. The requirement is restricted to a sole source because the government lacks the necessary data to contract with alternative providers. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Those not already approved must submit all required documentation as detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, or they will be ineligible for the award. The response deadline for this presolicitation is October 13, 2026, and inquiries should be directed to Cody P. Cameron.
Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-6395
This contract is for the procurement of one pressure switch, identified by NSN 5930014819042, under solicitation number SPE7M8-26-T-6395. The item must be manufactured in accordance with specific Technical Data Package requirements, including various reference drawings and quality assurance provisions. Delivery is required within 10 days after receipt of the order, with a required delivery date of August 20, 2026. The shipment is destined for the US Army SSA W58MKR in Zaczernie, Poland. The agreement specifies that inspection and acceptance will occur at the origin. Packaging must comply with DLA requirements, utilizing ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129. No first article testing or special deviations from the controlling documents are permitted. The contract is managed by the Department of Defense Electrical Devices Division.
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M0-26-T-068D
This contract is for the procurement of three pressure switches, identified by NSN 5930-01-454-3718 and Barksdale Inc part number B1T-H32SS. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys under solicitation number SPE7M0-26-T-068D. Delivery is required within five days after receipt of order, with a final required delivery date of September 2, 2026. The items are to be delivered FOB Destination to the USNS Impeccable. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means, and the use of parcel post is explicitly forbidden.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-26-T-6164
The contract specifies the procurement of 4,846 packages of Terminal, Lug, with each package containing 100 units, identified by NSN 5940-01-054-6295 and part number MS21004-4, conforming to SAE AS21004F and SAE AS7928 standards. The item is classified as a commercial item and is subject to the Qualified Products List or Qualified Manufacturers List, requiring compliance with all technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ISO/IEC 16388 for barcoding, with no special marking required. Packaging must conform to DLA Packaging Requirements, and preservation methods must meet specified codes including QUP:001, PRES MTHD:31, and PACK CODE:U. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable instruments containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin with a 158-day delivery period, and inspection and acceptance both occur at the destination facility in New Cumberland, Pennsylvania. Payment is governed by WAWF, requiring electronic submission of invoices and receiving reports via the Wide Area Workflow system. Contract clauses enforce compliance with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information, prohibitions on hexavalent chromium and controlled equipment from Communist Chinese military companies, trafficking in persons, employment eligibility verification, and sustainable product requirements. The contractor must maintain representation of small business status, Socioeconomic certifications, and Unique Entity ID, and is subject to reporting obligations regarding covered telecommunications equipment and cyber incidents. All contractual obligations are binding under fixed-price terms, with changes governed by FAR 52.243-1, and deviations from requirements require prior written authorization. The solicitation closed on August 20, 2026, with performance beginning in January 2027 and a required delivery by April 13, 2027.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in about 13 hours
View Details
NAICS: 335931
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-26-R-XD36
Solicitation SPE4A6-26-R-XD36 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division to establish a source of supply for branched wiring harnesses, identified by NSN 6150-01-572-0159. The award will be a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period, valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The current requirement specifies a quantity of 120 units with a required delivery of 90 days after receipt of order to various CONUS stock locations. Pricing is established as firm fixed price, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans follow MIL-STD-1916 or ASQ H1331. Evaluation for award is based on a combination of price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
CONTACT ASSEMBLY, ELECT
Solicitation # SPE7M0-26-T-067H
This contract is for the procurement of one electrical contact assembly, identified by NSN 5999009163680 and basic drawing 18876 10180355 Revision B. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-067H with a required delivery date of August 31, 2026. Delivery is set for five days after order, with the FOB point at origin and inspection and acceptance occurring at the destination in Tobyhanna, Pennsylvania. The supplier must adhere to DLA packaging requirements and technical standards, including the prohibition of Class I ozone-depleting substances unless written approval is granted. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Packaging must comply with MIL-STD-129 and ASTM D3951, and shipments must be sent via the fastest traceable means, specifically excluding parcel post.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-26BF
This contract is for the procurement of blind rivets, specifically part number NAS1921B05-03 under NSN 5320001652084. The total quantity requested is 14,171 units, split between two delivery locations: 4,121 units to DLA Distribution San Diego and 10,050 units to DLA Distribution Warner Robins. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable military or non-government part standards. Delivery is required within 99 days, with specific need ship dates in May and July 2026 and a final required delivery date of March 2, 2027. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.
Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, SPRING
Solicitation # SPEA46-26-U-3352
This contract is for the procurement of 1,117 spring pins, identified by NSN 5315-00-004-3134 and part number NAS561S3-12. The order is a total small business set-aside under the Department of Defense, ASC Commodities Division, with a delivery requirement of 71 days after the order is placed. Delivery and inspection are set as FOB Origin, and the items are classified as critical application items. The supplier must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-STD-2073-1E. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized for functional components.
Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-26AF
This contract is for the procurement of 20 feet of electrical insulation sleeving, identified as NSN 5970-00-063-1495 and part number M23053/1-103-0. The item is classified as a commercial critical application item and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturers List or Qualified Products List. It has a 12-month extendable shelf life and must adhere to SAE AS23053/1 standards. The agreement specifies a delivery timeframe of 20 days and requires compliance with DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-25ZJ
This contract is for the procurement of 6,977 blind rivets, identified as a critical application commercial item under NSN 5320010903166. The items must be manufactured in accordance with the current revisions of non-government standards NAS9305 and NAS1686. Quality assurance requires sampling based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The delivery is set for 171 days after order, with a required delivery date of April 5, 2027, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.
Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING HALF SET, SLEEV
Solicitation # SPE4A6-26-T-25ZB
This contract is for the procurement of 619 units of bearing half sets, sleeve, identified by NSN 3120-00-843-6994. The unit of issue is defined as two half sleeves per each unit. The delivery is required within 171 days, with a need ship date of March 1, 2027, and delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and the prohibition of mercury or mercury-containing compounds in the hardware and packaging. It specifies that each sleeve must be wrapped in neutral paper to prevent damage. The items are designated as critical application items and must comply with specific part numbers from approved manufacturers such as Oshkosh Defense, Rolls-Royce Solutions America, Penske Power Systems, and Federal-Mogul Corporation.
Ball and Roller Bearing Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SPLIN
Solicitation # SPE4A6-26-T-26BX
This contract is for the procurement of 5,359 self-locking spline nuts under NSN 5310010540004. The items are identified as commercial products, with specific part numbers associated with Huck International, Inc. and Fastener Technology Corp. Delivery is required within 46 days after the order, with a final required delivery date of May 28, 2027, shipping FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information standards. Quality control must follow MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract is designated as a HUBZone set-aside under NAICS code 332722 and is managed by the Department of Defense ASC Commodities Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-26-T-26AK
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of four straight, headless steel pins measuring 1.25 inches in length and 0.5 inches in diameter. Identified by NSN 5315-00-058-9956, the items are being procured under a fully competitive process in accordance with military and federal specifications. Delivery is required within 20 days after the order is placed. The contract is subject to several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. It also notes that covered defense information potentially applies to this acquisition. Interested parties must respond by September 10, 2026, under solicitation number SPE4A6-26-T-26AK.
Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
RETAINER, TURNLOCK F
Solicitation # SPE4A6-26-T-26AZ
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 13 turnlock fastener ejector spring retainers, identified by NSN 5325-00-291-9360. The contract requires delivery within 256 days after order and is categorized under NAICS code 332119. Performance is designated for New Cumberland, Pennsylvania. The agreement includes stringent security and quality mandates, including CMMC Level 2 certification for third-party assessment and compliance with ITAR and EAR export controls. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD training to access technical data. Additionally, the contract adheres to DLA packaging requirements, physical identification marking, and specific higher level quality requirements as outlined in the DLA master list.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-26BW
This contract is for the procurement of 164 close tolerance screws, identified by NSN 5305-01-539-5971. The order is designated as a critical application item and lists several approved manufacturers and part numbers, including those from Fastener Innovation Technology, The Boeing Company, and Howmet Global Fastening Systems. Delivery is required within 171 days, with a need date of March 1, 2027, and shipment is to be delivered FOB origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Quality assurance involves inspection and acceptance at the origin, with a zero percent quantity variance allowed. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements for procurement.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-U-3393
This contract is for the procurement of 238 machine bolts, identified by NSN 5306006379158 and part number AN101127. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the applicable part standards, specifically referencing AN101101 through AN101200 and SAE AS7452. Delivery is required within 15 days after receipt of the order, with FOB and inspection/acceptance points set at the origin. Quality assurance is governed by SAE AS9100 and specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA requirement RP001. Physical identification must adhere to MIL-STD-130N, although Item Unique Identification is not required by the customer.
Nonferrous Forging

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-26BU
This solicitation is for the procurement of 20 blind rivets under contract number SPE4A6-26-T-26BU for the Department of Defense ASC Commodities Division. The items are identified as critical application commercial hardware and must adhere to non-government standards NAS1674 and NAS1675. All hardware manufactured from the date of solicitation must comply with the current revision of these part standards. The contract mandates strict quality and sampling protocols, requiring adherence to MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.
Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-U-3414
This contract is for the procurement of 473 socket head cap screws made from a nickel copper alloy, class B, with dimensions of 0.050-13UNC-3A X 1.000 inch. The items are identified as commercial products and are designated as critical application items. The procurement is governed by specific gauging requirements for class 3A and 3B threads and must adhere to the current revision of the applicable part standards. Key requirements include strict compliance with DLA packaging and marking standards, specifically MIL-STD-130N and MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required. Delivery is expected within 92 days, with inspection and acceptance occurring at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details