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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CAPACITOR ASSEMBLY

Active
SPE4A5-26-T-065KFederal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of 50 capacitor assemblies, identified by NSN 5910-01-015-7927 and part number 1584618-1, to be delivered to the Defense Logistics Agency (DLA) Distribution facility in New Cumberland, Pennsylvania. The required delivery timeline is 171 days from award, with the need-by date set for October 11, 2026, and an original delivery deadline of November 18, 2026. The contract includes strict adherence to technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements, with specific emphasis on configuration change management, cybersecurity compliance at CMMC Level 2 self-assessment, and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Sampling inspection will follow MIL-STD-1916 or an equivalent zero-based sampling plan with defined acceptance quality levels for critical, major, and minor attributes. Marking and labeling requirements are specified, including compliance with IPC/JEDEC J-STD-609 for lead finish identification on unit packaging, though Item Unique Identification is waived at the customer's request. The contractor must apply assigned lead finish markings and ensure all packaging and palletization meet DLA standards. Delivery is FOB origin, with inspection and acceptance points located at the destination. Transportation and shipping follow DLA procedures, with designated delivery and freight addresses included. The solicitation is managed by ASC Supplier OEM Division under the Department of Defense, with a contact point provided for questions or clarifications.

General Info

Procurement of 50 capacitors with strict quality, cybersecurity, packaging, and delivery requirements by October 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-065K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
JESSICA Baake
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CAPACITOR ASSEMBLY
CAPACITOR ASSEMBLY
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
SPE4A5-26-T-065K
SECTION B
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
HONEYWELL INTERNATIONAL, INC 64547 P/N 1584618-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016335506 0001 EA 50.000
NSN/MATERIAL:5910010157927
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A5-26-T-065K
SECTION B
PR: 7016335506 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/11/2026 Original Required Delivery Date:11/18/2026
SPE4A5-26-T-065K NSN/Part Number: 5910-01-015-7927 Quantity: 50 EA Purchase Request: 7016335506QTY: 50 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M1-26-U-5225
Solicitation SPE7M1-26-U-5225 is an Indefinite Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of fixed wire resistors (NSN 5905-01-107-9094). The contract is a total small business set-aside with an estimated annual quantity of 40 units and a maximum contract value of 350,000 dollars. It establishes a guaranteed minimum quantity of 6 units and requires delivery within 112 days after receipt of order. The items must be manufactured in accordance with Lockheed Martin drawing C8912, with a specific acceptable deviation allowed for mounting tab thickness of 0.075 plus or minus 0.01 inches. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging and preservation per MIL-STD-2073-1E and MIL-DTL-39032. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish status. Inspection and acceptance are conducted by the government at the destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, and must be submitted via the DIBBS portal.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR NETWORK, FIXED
Solicitation # SPE7M1-26-U-5187
This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for an indefinite delivery contract to procure fixed film resistor networks, identified by NSN 5905-01-240-7981. The contract has an estimated annual quantity of 40 units, a guaranteed minimum of 6 units, and a maximum contract value of $350,000. The procurement is categorized as a commercial item acquisition and follows specific small business set-aside cascade instructions, including potential opportunities for women-owned small businesses. Delivery is required within 148 days of order, with inspection and acceptance occurring at the destination. The contract imposes rigorous technical, packaging, and marking requirements. Suppliers must adhere to DLA Master List technical and quality requirements and utilize specific sampling methods such as MIL-STD-1916 or ASQ H1331. Due to the sensitive nature of the components, the contract mandates strict Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protections in accordance with MIL-PRF-81705, requiring the use of qualified barrier materials and approved work stations. Furthermore, all marking must comply with MIL-STD-129, and individual unit packs must be labeled to identify lead (Pb) or Pb-free attributes per IPC/JEDEC J-STD-609 standards. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding protocols, and hazardous material labeling standards.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, THERMAL
Solicitation # SPE7M1-26-U-5168
This Request for Quotations (RFQ) issued by DLA Land and Maritime is for a fixed-price, indefinite-delivery contract to acquire thermal resistors, identified as a critical application item under NSN 5905-01-353-5146. The solicitation, number SPE7M1-26-U-5168, seeks quotes for an estimated annual quantity of 46 units, with a guaranteed minimum of 6 units and a contract maximum value of $350,000. Key deliverables include specific part numbers from Minco Products Inc and Kato Engineering Inc. The contract is a unilateral Simplified Indefinite-Delivery Contract (SIDC) that becomes binding only upon the placement and acceptance of a delivery order. Delivery is required within 82 days of order, FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to rigorous technical, quality, and safety standards. Contractors must adhere to DLA packaging requirements, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific unit package markings are required to identify lead and Pb-free attributes in accordance with IPC/JEDEC J-STD-609. Additionally, the contract mandates strict compliance regarding hazardous materials, including prohibitions on mercury and requirements for labeling under the Hazard Communication Standard. Regulatory compliance is extensive, covering the Buy American Act, cybersecurity safeguarding of covered defense information, and various FAR and DFARS clauses related to subcontracting, sustainable products, and combating trafficking in persons. Award will be made to a responsible offeror whose quote conforms to all terms and conditions, with evaluation based primarily on price.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, W
Solicitation # SPE7M1-26-U-5127
Solicitation SPE7M1-26-U-5127 is a total small business set-aside issued by the Department of Defense Maritime Supply Chain for the procurement of 27 nonprecision wire wound variable resistors (NSN 5905002953760). This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period. The procurement is governed by NAICS code 334416 and requires compliance with the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 172 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, and prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific lead finish marking requirements per IPC/JEDEC J-STD-609. Offers produced using additive manufacturing are ineligible for award. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Award evaluation is primarily based on price, and the contract is subject to the Buy American Act and Berry Amendment restrictions.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR ASSEMBLY
Solicitation # SPE4A5-26-T-285X
The contract pertains to the procurement of a capacitor assembly identified by part number 1584618-1 and NSN 5910-01-015-7927, with a total quantity of 50 units to be delivered FOB origin within 151 days of contract award. The item is designated as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific unit marking requirements aligned with IPC/JEDEC J-STD-609 for lead finish identification, and palletization in accordance with DLA packaging requirements. Unit packaging must be marked with the assigned lead-free or lead-containing attribute labels, placed as specified in the standard. Sampling inspection is governed by MIL-STD-1916 or ASQ SPE4A5-26-T-285X, requiring zero non-conformances in the sample lot unless otherwise directed, with failure classifications assigned AQL levels of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Cybersecurity compliance at CMMC Level 2 is required, along with Configuration Change Management procedures for any engineering change proposals. Item unique identification is not required per customer waiver under DFARS 252.211-7003. Delivery is mandated to the DLA distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The contract specifies the required delivery date as January 27, 2027, with a needed ship date of December 20, 2026, and the point of acceptance and inspection is at the destination. All documentation and quality control processes must adhere to the referenced standards, and the supplier must submit a Source Approval Request with supporting documentation as required.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334416
New
DIBBS
CLIP, ELECTRICAL
Solicitation # SPE7M1-26-U-5138
Solicitation SPE7M1-26-U-5138 is a request for the procurement of 2,603 electrical clips (NSN 5999-00-832-4373) for the Department of Defense Maritime Supply Chain. This is a commercial item acquisition with an estimated quantity that may not be fully purchased by the IDC. The delivery requirement is 53 days after order, with shipping terms set as FOB Origin and all deliveries occurring within the continental United States. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting substances and the restriction of intentionally added mercury. Sampling must comply with MIL-STD-1916 or ASQ H1331, and packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Award will be made via a unilateral SIDC to a responsible offeror based on price and conformity to all terms and conditions. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and hazardous material labeling.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
Supply of Fixed Film Resistors for Defense Logistics Agency
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
DIBBS
CONTACT ASSEMBLY, ELECT
Solicitation # SPE7M2-26-T-6529
This contract is for the procurement of three electrical contact assemblies, identified by NSN 5999-00-632-0291. The items are designated as critical application items and are associated with part numbers from L3Harris Maritime Power and Energy and Hoyt Corporation. Delivery is required within 167 days, with a required delivery date of December 9, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-450C
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-450C, is for the procurement of 625 electrical contacts, identified by NSN 5999-01-296-1055. The contract requires delivery within 105 days after the order is placed and is categorized under NAICS code 334416. A critical component of this requirement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
DIBBS
WAVEGUIDE
Solicitation # SPE7M5-26-Q-0904
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-26-Q-0904 for the procurement of three waveguide units. The items are identified by NSN/Part Number 5985-01-657-3452 and are associated with purchase request 7017867941. This federal solicitation was posted on August 27, 2026, with a response deadline set for September 10, 2026. Interested parties can access further details and submit responses through the DIBBS procurement portal.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M0-26-T-062S
This contract is for the procurement of 50 fixed wire wound inductive resistors, identified by NSN 5905010703534 and part number RWR81S47R0DS. The items must comply with MIL-PRF-39007/9J(3) and MIL-PRF-39007K specifications, and the supplier must be listed on the applicable Qualified Products List or Qualified Manufacturers List. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Delivery is required within five days after the order, with shipping and inspection occurring at the point of origin. The final destination for the freight is the Spanish Air Force Ala 12 in Madrid, Spain. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-39032, with specific lead finish marking requirements as defined by IPC/JEDEC J-STD-609.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
DIBBS
FILTER, RADIO FREQUENCY
Solicitation # SPE7M0-26-Q-1254
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one Radio Frequency Filter, identified by NSN 5915-00-921-3375. The contract requires delivery within 30 days after the order is placed and specifies that the place of performance is Cherry Point. The agreement incorporates several critical regulatory and technical mandates, including DLA packaging requirements and the protection of covered defense information. It strictly prohibits the use of Class I ozone-depleting substances during design, manufacturing, or testing unless written approval is granted by the contracting officer. Additionally, the contractor must adhere to the DLA Master List of technical and quality requirements and ensure the removal of government identification from any non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-26-T-338V
The contract specifies the procurement of a SEAL, PLAIN item identified by part number 1170-02-750-1-0 from Saint-Gobain Performance Plastics and 7780001-230 from Parker-Hannifin Corporation, classified as a commercial item and designated as a Critical Application Item. It is governed by the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Inspection and acceptance occur at origin, with strict adherence to MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements. The item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor deliveries, foreign military sales, and stock shipments. No asbestes is permitted, and government identification must be removed from non-accepted supplies. The item is assigned NSN 5330-00-338-2593 with a quantity of seven units, delivered FOB origin within 97 days, and subject to zero variance in quantity. Packaging and shipping follow detailed DLA protocols, including palletization and hazardous materials handling per IP025, with delivery directed to Robins Air Force Base in Georgia. All documentation, source approval, and configuration management must comply with applicable contractual requirements, and the contract’s revision control aligns with DLA’s master list effective on the RFP issue date.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
FITTING, FORGING
Solicitation # SPE4A5-26-T-373J
This contract is for the procurement of nine forging fittings, identified by NSN 1560-01-554-4791 and Sikorsky part number 70209-05003-102. The items are to be delivered to DLA Distribution Jacksonville within 171 days, with a required delivery date of September 12, 2027. The procurement specifies that a forging process is required for manufacture, and contractors must adhere to specific sampling plans, such as the Sikorsky Corporation alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information regulations. Packaging must follow DLA requirements and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials based on FED-STD-313 and ASTM D3951. Item Unique Identification is not required for this order. The contract is managed by the Department of Defense ASC Supplier OEM Division under solicitation number SPE4A5-26-T-373J.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334513
New
DIBBS
INDICATOR, ELECTRICAL T
Solicitation # SPE4A5-26-T-324N
Solicitation SPE4A5-26-T-324N is a Department of Defense requirement issued by the ASC Supplier Oper OEM Division for the procurement of four electrical tachometer indicators, identified by NSN 6680015039443 and part number MR49W040ATVVH. The items must comply with TDP Rev A Gen 1 and basic specification MIL-DTL-16034B. Delivery is required within 171 days after contract award, with a need ship date of January 31, 2027, and a final required delivery date of August 25, 2027. The destination for delivery, inspection, and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. A critical restriction is placed on the use of mercury or mercury-containing compounds per IP056 and NAVSEA 5100-003D, prohibiting them in preservation and packaging except for specific functional applications. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding small business representations and hazardous material labeling. Proposals must be submitted electronically via the DIBBS portal by August 12, 2026.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
New
DIBBS
ANTENNA
Solicitation # SPE4A5-26-Q-0727
This contract is a solicitation for the procurement of antennas, identified by NSN 5985-01-413-0924 and Honeywell part number 071-50001-8105. The total requirement consists of 42 units, split into two line items of 19 and 23 units respectively. The agreement is established as a Firm Fixed Price contract with a delivery timeline of 278 days after order. Delivery is FOB Destination, with shipments directed to DLA Distribution Depots in Oklahoma and Georgia. The items are classified as critical application commercial items and must adhere to strict quality and technical requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. Inspection and acceptance will occur at the origin. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified.

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A5-26-T-343H
This contract is a solicitation for the procurement of 80 hexagon head cap screws, identified by NSN 5305-01-416-7166. The items are designated as critical application hardware associated with Rolls-Royce Corporation part numbers 2303620 and 23036269-564. Delivery is required within 171 days after order, with a required delivery date of January 16, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging processes.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
DIBBS
BODY ASSEMBLY
Solicitation # SPE4A5-26-T-372F
This contract is for the procurement of Body Assembly components, specifically part number 893V292 under NSN 1630011204788, provided by Honeywell International Inc. The order consists of two line items totaling four units, with one unit destined for DLA Distribution Jacksonville and three units for DLA Distribution San Diego. The delivery timeframe is set for 171 days after the order, with a required delivery date of November 30, 2027, and a need ship date of February 14, 2027. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract requires compliance with CMMC Level 2 self-assessment and the protection of covered defense information, though item unique identification is not required.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332721
New
DIBBS
SPACER TEST ADAPTOR
Solicitation # SPE4A5-26-T-354P
This contract is for the procurement of two Spacer Test Adaptors, identified by NSN 4920200009607 and part number 34-61HT. The order is issued by the Department of Defense through the ASC Supplier Over OEM Division, with a required delivery date of August 6, 2026, and a delivery timeframe of five days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center East in Cherry Point, North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking guidelines per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-conformance requirement for acceptance. Item Unique Identification is not required for this specific order.
Precision Turned Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
OUTLET ASSEMBLY, ELBOW
Solicitation # SPE4A5-26-T-380W
This contract is for the procurement of four units of an elbow outlet assembly, identified by NSN 5975-00-139-5334 and part number 88914. The items are intended for use in cable assembly applications and are associated with General Laboratory Associates and Unison Industries LLC. Delivery is required within 20 days, with the shipping destination being Fort Hood, Texas. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contractor must comply with Covered Defense Information requirements and CMMC Level 2 self-assessment standards. Packaging must follow MIL-STD-129 and ASTM D3951, unless hazardous material protocols under FED-STD-313 apply.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334513
New
DIBBS
TRANSMITTER, PRESSUR
Solicitation # SPE4A5-26-T-381U
This contract is for the procurement of seven pressure transmitter units, specifically Ametek Inc. part number PGT-SW-250-G-2 under NSN 6685015490235. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility within 222 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. Compliance with various DLA technical and quality requirements is mandatory, including specific packaging, marking, and shipping standards such as MIL-STD-129 and MIL-STD-2073-1E. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, and the items must be marked as delicate instruments.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332710
New
DIBBS
PITOT AND DUAL STAT
Solicitation # SPE4A5-26-T-319V
Solicitation SPE4A5-26-T-319V, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of one Pitot and Dual Static Test Adaptor (NSN 4920200009973). The required delivery date is January 13, 2027, with a delivery window of 50 days after the date of order. Delivery is set as FOB Origin, with 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-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with the DLA Master List of Technical and Quality Requirements taking precedence over other standards. Key compliance requirements include a CMMC Level 2 self-assessment, NIST SP 800-171 DoD assessment, and the use of U.S.-flag vessels for ocean transportation. Invoicing must be processed through the Wide Area WorkFlow system.
Machine Shops

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID
Solicitation # SPE4A5-26-T-360J
This solicitation from the Department of Defense, specifically the ASC Supplier Oper OEM Division, is for the procurement of 73 liquid quantity transmitters under part number 6680-00-939-7129. The contract requires delivery within 171 days after receipt of order and is designated under NAICS code 334519. Performance is located in San Diego, California, with the solicitation period closing on August 24, 2026. The agreement mandates strict adherence to several regulatory and quality standards, including CMMC Level 2 certification and DLA packaging and quality requirements. It specifically highlights the handling of covered defense information and the export control of technical data under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training. Additionally, the contract specifies inspection and acceptance at origin and requires the removal of government identification from non-accepted supplies, though item unique identification is not required.
Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336411
New
DIBBS
REMOVAL SET, ROTORHEAD
Solicitation # SPE4A5-26-T-313Q
The contract pertains to the procurement of a Removal Set, Rotorhead with NSN/Part Number 4920-01-282-0216, for a single unit under Purchase Request 7017572328. Delivery is required within 163 days after award. The solicitation, identified as SPE4A5-26-T-313Q, was posted on July 29, 2026, with responses due by August 6, 2026, and is managed by the ASC Supplier Oper OEM Division under the Department of Defense. Technical and quality requirements are governed by the DLA Master List, with applicability determined by the acquisition size and relevant revision dates. The item is subject to export control under ITAR or EAR, and any handling, disclosure, or transfer of related technical data—including to foreign nationals in the U.S.—requires prior authorization and compliance with DFARS 252.225-7048. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and formal approval. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer request, and the place of performance is specified as Tracy, CA, 95304-5000. Primary point of contact is Hien-Van Trinh at the provided email and phone number.
Aircraft Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details