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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CALIBRATOR, THERMOMETER

Active
SPE4A0-27-T-0466Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-27-T-0466 is a request for quotation issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one thermometer calibrator, identified by NSN 6685-01-572-4495. This is a commercial off-the-shelf item procurement under NAICS code 334513. The required delivery date is October 9, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to Mountain Home AFB, Idaho. Inspection and acceptance will take place at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001 requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this procurement.

General Info

DLA request for one thermometer calibrator for delivery to Mountain Home AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

270 AARDVARK AVE BLDG 1132, MOUNTAIN HOME AFB, ID, 83648-5270, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
THOMAS ANDERSON
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CALIBRATOR,THERMOMETER
CALIBRATOR,THERMOME
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
COMMERCIAL OFF THE SHELF ITEM. THE PROCUREMENT AGENCY HAS COMMERCIAL CATALOG DATA ADEQUATE FOR THE NSN/Part Number: 6685-01-572-4495 Quantity: 1 EA Purchase Request: 7018699717QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
DIBBS
INDICATOR, ELECTRICAL T
Solicitation # SPE4A5-27-T-2194
Solicitation SPE4A5-27-T-2194, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one electrical tachometer indicator, identified by NSN 6680014904443 and Dynalec Corporation part number PK420-1. The requirement is for a single unit with a need ship date of April 13, 2027, and an original required delivery date of October 7, 2027. Delivery is set for FOB Origin, with both inspection and acceptance occurring 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-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for the delicate instrument marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the intentional addition of mercury or mercury-containing compounds is forbidden in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and equal opportunity.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2214
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334513
New
DIBBS
TRANSDUCER, MOTIONAL PI
Solicitation # SPE4A5-27-T-2224
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334513
New
TRANSMITTER,POSITIO — 6610015138405 — SPRPA127QXA74
Solicitation # SPRPA127QXA74
Solicitation SPRPA127QXA74, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for the procurement of eight position transmitters (NSN 6610-01-513-8405). The items must be manufactured according to technical data 18560 and 453-5000-366, utilizing TDP Version 001. Delivery is required within 90 days, with the destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin. The award will be based on a best-value trade-off where past performance is the primary evaluation factor and price is secondary. The government will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Strict adherence to military standards is required, including MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The contract is a DO rated order for national defense and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Compliance with various FAR and DFARS clauses is mandatory, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.
Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334513
New
International
City of Calgary - Negotiated Request for Proposal - 26-1647 Supply, Delivery, Maintenance, and Support of Portable Automatic Samplers, Flow Meters, and Related Water Monitoring Equipment
Solicitation # AB-2026-07287
The City of Calgary is seeking a qualified vendor for the supply, delivery, maintenance, and support of portable automatic samplers, flow meters, sensors, and related water monitoring accessories. This equipment will be used across diverse and challenging environments, including treatment plants, pump stations, riverbanks, and storm sewers. The City emphasizes the need for durable, innovative solutions capable of accurate flow monitoring and the ability to trigger sampling based on specific water levels or flow conditions. There is a particular interest in equipment featuring enhanced cellular remote connectivity to optimize data management and site maintenance workflows. Interested proponents must submit their proposals electronically through the SAP ARIBA Business Network portal by the deadline of December 1, 2026. Submissions must be uploaded via the Event Contents page using the specified attachment and submission buttons to be considered valid. This negotiated request for proposal, identified as solicitation number AB-2026-07287, is managed by the City of Calgary for performance within Calgary, Alberta.
City of Calgary

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 334513
New
International
26-1647 - Supply, Delivery, Maintenance and Support for of Automatic Samplers, Flow Meters, and Related Water Monitoring Equipment
Solicitation # Doc2371210764
The City of Calgary is seeking a qualified vendor to provide the supply, delivery, maintenance, and support of automatic samplers, flow meters, sensors, and related accessories. This equipment is essential for the operation of the city's surface water and stormwater monitoring programs. This sources-sought opportunity, identified by solicitation number Doc2371210764, requires responses by December 1, 2026. The contract will be performed within Calgary, Canada, and interested parties can coordinate through the primary point of contact at the City of Calgary.
The City of Calgary

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 334513
New
DIBBS
Supply of Temperature Switch (NSN 5999-01-476-9643)This subcontract involves the supply of one temperature switch, part number 101995-IE712 and NSN 5999-01-476-9643, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The item must be delivered FOB Origin to MCBH Kaneohe Bay, Hawaii. All deliverables must adhere to strict marking and labeling standards per MIL-STD-129 and packaging requirements according to ASTM D3951 or IP025. The contract is issued by the Department of Defense under NAICS code 334513. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 13, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334513
New
DIBBS
TRANSDUCER, MOTIONAL
Solicitation # SPE4A5-27-T-2156
Solicitation SPE4A5-27-T-2156 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of six motional transducers, identified by NSN 6695-01-517-3194. The requirement falls under NAICS code 334513, with quotations due by November 10, 2026. Successful delivery is required within 60 days after order, with items shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and sampling (MIL-STD-1916 or ASQ H1331). Quality assurance is governed by a zero-based sampling plan with defined verification levels for critical, major, and minor attributes. Additionally, the procurement is subject to rigorous security and legal compliance, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Offerors must also comply with the Buy American Act, the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment processing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
PUMP, DETECTOR KIT
Solicitation # SPE7M1-27-U-0858
Solicitation SPE7M1-27-U-0858 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 240 Pump Detector Kits (NSN 6665007107815), specifically Draeger Inc part number 4523802. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The delivery schedule is set for 125 days after receipt of order with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that all loose hardware be sealed in containers to prevent corrosion and damage, with bulk shipping strictly prohibited. Each kit must include a detailed parts list and assembly instructions if applicable. Due to the items being designated as Protected Cargo, Special Marking Code 40 applies, requiring the omission of item nomenclature from shipping containers per MIL-STD-129. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334513
New
DIBBS
GAGE, DIFFERENTIAL, DIAL
Solicitation # SPE4A5-27-T-2171
Solicitation SPE4A5-27-T-2171 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages, identified by NSN 6685-01-590-4996. The contract specifies a delivery period of 200 days after receipt of order, with a required delivery date of May 30, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent quality and packaging requirements, mandating compliance with MIL-STD-129 for marking and RP001 for palletization. Items must be labeled with special marking code 05 for delicate instruments, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation and packaging. Quality assurance will be conducted at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and mandatory electronic invoicing via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
TEMPERATURE SWITCH,
Solicitation # SPE7M0-27-T-0943
Solicitation SPE7M0-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one temperature switch, NSN 5999-01-476-9643, part number 101995-IE712 from Testek LLC. The requirement falls under NAICS code 334513. Quotes must be submitted via the DIBBS system by November 13, 2026, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for packaging and palletization, and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List (RA001), and specific instructions for bare item marking (RQ017) and the removal of government identification from non-accepted supplies (RQ011) apply. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, the Buy American Act, and cybersecurity reporting.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334513
New
DIBBS
TRANSMITTER, TEMPERATUR
Solicitation # SPE4A5-27-T-1782
Solicitation SPE4A5-27-T-1782, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 23 electrical resistance temperature transmitters, identified by NSN 6685151802417. The contract specifies a delivery timeframe of 157 days, with a required delivery date of April 7, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. This is not a small business set-aside, and the assigned NAICS code is 334513. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Items must be marked with special code 05 for delicate instruments, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332510
New
DIBBS
Supply of Aerospace Shear and Machine BoltsThis subcontract involves the supply of specialized aerospace shear and machine bolts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support aviation supply chain. The scope of work requires the manufacture or sourcing of bolts, including NSN 5306009037297, in strict accordance with Technical Data Packages and standards NAS624 through NAS644 and NAS4002. Performance will take place in Fort Campbell, Kentucky, under NAICS code 332510. Compliance is mandatory regarding DFARS Buy American regulations and the provision of Certificate of Quality Conformance. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and MIL-STD-129. The response deadline for this opportunity is November 12, 2026.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334412
New
DIBBS
Supply of Plain Hexagon NutsThis subcontract involves the supply of six plain hexagon nuts to prime contractors supporting DLA Weapons Support aviation supply chain contracts. The hardware must strictly meet the specifications of NSN 5310014744775 and comply with RP001 packaging requirements for procurement. Delivery is coordinated under FOB Origin terms, with the place of performance located in Parkersburg. Managed by the Department of Defense under NAICS code 334412, the procurement was posted on November 3, 2026, with a response deadline of November 12, 2026. The contract ensures that critical hardware components are delivered to maintain the operational readiness of weapons support systems.
Bare Printed Circuit Board Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541380
New
DIBBS
Aviation Component Quality Assurance and Testing ServicesThe Aviation Component Quality Assurance and Testing Services subcontract involves providing precision measurement, testing, and quality certification for aircraft duct assemblies. Supporting prime contractors for the Department of Defense DLA Weapons Support aviation supply chain, the selected provider will perform dimensional inspections, pressure and leak testing, and material certification verification. All work must be conducted using RT001 compliant calibrated measuring and test equipment, and the contractor is required to maintain ISO 9001:2015 certification to deliver the necessary inspection reports and test certificates. This opportunity is categorized under NAICS code 541380 and will be performed in Broken Arrow, Oklahoma. Interested parties must respond by November 12, 2026, to support the critical quality assurance needs of the DLA Weapons Support Aviation Supply Chain ESOC Buys.
Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Air Conditioning-Heating Duct Assembly ManufacturerThis subcontract involves the manufacture and supply of one aircraft air conditioning-heating duct assembly for the Department of Defense, specifically supporting DLA Weapons Support aviation supply contracts. The contractor is responsible for fabricating components to NSN 1660011684779 specifications using aviation-grade alloys or composites, utilizing precision forming and welding equipment. To qualify, the provider must maintain ISO 9001:2015 certification and utilize RT001 compliant test equipment. The work is categorized under NAICS code 336413 and will be performed in Broken Arrow, Oklahoma. The response deadline for this requirement is November 12, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423840
New
DIBBS
Supply of Cowling Assembly, LH, AirThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one LH Air Cowling Assembly, identified by NSN 1680015732952. The selected provider must ensure the item is packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129, while maintaining full compliance with DFARS 252.223-7008 and FAR 52.240-93. The delivery terms are established as FOB Origin, with the place of performance located at Fort Richardson, zip code 99505-5000. This requirement falls under NAICS code 423840 and was posted on November 3, 2026, with a response deadline of November 12, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332721
New
DIBBS
Supply of Swaged Wire Rope Ball EndsThis subcontract involves the supply of 13 specialized swaged wire rope ball ends to prime contractors supporting DLA supply contracts. The contractor is responsible for manufacturing or sourcing components that strictly match NSN 4030-01-614-2181, utilizing industrial swaging and crimping equipment to ensure technical compliance. The agreement requires all items to be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the place of performance is located at McConnell AFB.
Precision Turned Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423490
New
DIBBS
Supplier of Machine Bolts (P/N 5000011470)This subcontract involves the procurement of three commercial-off-the-shelf machine bolts, specifically Walker Miller Equipment Company part number 5000011470 matching NSN 5306016447929. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support aviation supply chain. The agreement requires strict adherence to COTS standards and mandates a rapid delivery timeline of five days. Performance for this contract is centered in Grand Junction, Colorado, under NAICS code 423490.
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
DIBBS
AXIS ASSEMBLY
Solicitation # SPE4A0-27-T-0468
Solicitation SPE4A0-27-T-0468 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one Axis Assembly, identified by NSN 5342-01-526-5955. The requirement specifies parts P/N 499-1907 from HIAB USA Inc and P/N 4KK613 from Oshkosh Defense LLC. The item is to be delivered within five days after the order is received, with an original required delivery date of October 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to the 1st BN 11th MAR at Camp Pendleton, California, and must be sent via the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required. Key regulatory clauses include the Buy American and Balance of Payments Program, prohibitions on certain telecommunications equipment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. The government will utilize a HUBZone price evaluation preference for award and will not consider offers utilizing additive manufacturing unless specifically authorized.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A0-27-T-0472
Solicitation SPE4A0-27-T-0472 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two machine bolts, identified by NSN 5306016173801. The requirement is governed by NAICS code 332722 and specifies a delivery timeframe of five days after order, with a required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located in Edinburgh, Indiana. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance is managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Notably, the government prohibits the use of additive manufacturing processes for these supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity protections under DFARS 252.204-7012. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and telecommunications equipment restrictions.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A0-27-T-0475
Solicitation SPE4A0-27-T-0475 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of one machine screw, identified by NSN 5305-01-575-7004 and Daimler Truck North America LLC part number WWS 4015-3441. The item is to be delivered FOB Origin to a shipping address in Bay City, Michigan, with an original required delivery date of October 20, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination. 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 will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A0-27-T-0461
Solicitation SPE4A0-27-T-0461 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the supply of two shear and machine bolts, identified by NSN 5306009037297. The requirement specifies adherence to technical standards including NAS624 through NAS644, NAS4002 Revision 12, and QAP 13873. Delivery is required by October 26, 2026, with a delivery window of five days after the award. The items are to be shipped FOB Origin to Fort Campbell, Kentucky, under the First Destination Transportation program. Quality assurance is stringent, requiring a Certificate of Quality Compliance and adherence to MIL-STD-105/ASQ Z1.4 for sampling, where acceptance is based on zero non-conformances. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific marking requirements per MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Nonferrous Forging

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
SCREW, TAPPING
Solicitation # SPE4A0-27-T-0478
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 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