Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

CLAMP, WIRE ROPE, BOLTED

Active
SPE4A5-26-T-312FFederal

Contract Overview

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

AI Contract Overview

Show more

Offerors must comply with strict requirements regarding telecommunications equipment, domestic sourcing, and additive manufacturing under this solicitation. The offeror certifies that it will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must adhere to the Berry Amendment and Buy American Act restrictions, with the Berry Amendment threshold now set at $150,000. Any use of non-domestic materials requires full disclosure to the point of contact specified in the solicitation. Small business joint ventures must submit required representations for eligibility under designated small business categories. Fast Pay is not available for this procurement, and offerors are strongly encouraged to provide quantity ranges due to the fluctuating nature of purchase requests, enabling buyers to consolidate or adjust orders without resolicitation. Offers must be submitted through DIBBS, and those unable to submit by the closing date must file a “No Bid” with an anticipated quote date to avoid assumptions of non-responsiveness. Contractors must register via the new AMPS system within two months to gain access to the Vendor Shipment Module for shipping to DLA, and VSM WebServices users must update their internal schemas to maintain functionality. Offers containing items produced using additive manufacturing are ineligible for award unless prior approval is obtained from the contracting officer. The item under solicitation is a CLAMP, WIRE ROPE, BOLTED, NSN 4030-01-273-4636, with a single unit required and delivery expected 125 days after award, sourced from San Diego, California.

General Info

Clamp procurement with domestic sourcing, no covered telecom, additive manufacturing requires approval, must use DIBBS and AMPS.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-312F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
SPE4A5-26-T-312F
SECTION A
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
SPE4A5-26-T-312F
SECTION A
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 4030-01-273-4636 Quantity: 1 EA Purchase Request: 7017147394QTY: 1 Delivery: 125 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
SUPPORT, STRUCTURALThis contract under solicitation number SPE7L3-26-T-9467 seeks one unit of a structural support item identified by NSN 2510-01-690-3838, with a delivery requirement of 20 days after award. The solicitation incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones unless amended. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Components subject to Qualified Products Lists or Qualified Manufacturers Lists must meet the qualification criteria outlined in procurement note H02. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location; access is limited to contractors certified under the US/Canada Joint Certification Program, who have completed DLA-mandated training and received formal approval. The place of performance is Fort Riley, Kansas, with Lee Miller of the Department of Defense’s Land Supplier Operations Vehicle Support serving as the primary point of contact.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract specifies a nonmetallic hose assembly with a 1-3/8 inch inner diameter and a length of 35-1/2 inches, governed by the military specification MS28741K and referenced drawing 98752, Revision E. The fittings must be aluminum and conform to MS24587, and the assembly is classified as a critical application item with a 120-month non-extendable shelf life, requiring explicit labeling per MIL-STD-129 including manufactured and expiration dates. The item must be packaged in straight lengths within unit containers, complying with MIL-STD-2073-1E and DLA packaging standards, and shipped via traceable freight only—parcel post is prohibited. Inspection and acceptance occur at origin under SQAP MIL-DTL-8795, with sampling governed by MIL-STD-1916 or ASQ H1331 and zero-defect acceptance unless otherwise stated. All components must originate from qualified sources listed on approved QPL/QML lists, and ozone-depleting chemicals are strictly prohibited. The contract enforces tailored quality requirements, including inspection at origin, physical identification, and removal of government identification from non-accepted items. The NSN 4720010659360 is procured in single-unit quantities under multiple CLINs, with delivery due in 20 days FOB origin to Dyess Air Force Base, Texas, and pricing set at $1.00 per unit. A first article test is required as a separate line item, with the offeror deemed to include no separate charge unless specified, and full and open competition applies. All contractual documents integrate technical and quality mandates from the DLA Master List, and revisions are controlled by the solicitation or award date depending on acquisition size.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
PLASTIC ROUND SECTIThe contract pertains to the procurement of plastic round sections made of ultra-high-molecular-weight polyethylene (UHMW PE) in accordance with ASTM-D4020, with a nominal outside diameter of 1.625 inches and a nominal length of 4.000 feet, though the specified quantity is 8 feet total. The item is identified by NSN 9330-01-613-7901 and is procured under solicitation SPE8E5-26-T-3710, which incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website. Compliance with sampling procedures is mandatory, requiring adherence to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. The item must be free from intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. The solicitation is open for response until August 10, 2026, with delivery expected within 20 days after delivery order, under a fully competitive procurement process managed by the Defense Logistics Agency, with point of contact Khue Nguyen at khue.nguyen@dla.mil.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
INSULATION, VEHICULAThis contract pertains to the procurement of three units of insulation panels for vehicle applications under solicitation SPE7L3-26-U-0656, with a delivery requirement within 80 days after award. The procurement is subject to stringent technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements, SAE AS9100 for higher-level quality management, and MIL-STD-1916 or equivalent zero-based sampling protocols for inspection, where critical attributes must meet a detection level of VII or an AQL of 0.1. The supplier must adhere to strict export control regulations under ITAR or EAR, as the technical data associated with this item is restricted and cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal approval. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any proposed substitutes require prior approval. All government identification must be removed from non-accepted items, and inspections may be conducted at the origin. The contractor must be CMMC Level 2 certified as a Third-Party Assessment Organization, and all packaging must meet DLA-specific procurement standards. The point of contact for the acquisition is Stephen Weaver of the Department of Defense’s Land Supplier Operations Vehicle Support office, with all responses due by August 12, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 336413
New
DIBBS
PANEL, STRUCTURAL, AIThe contract pertains to the procurement of a structural panel designated as PANEL, STRUCTURAL, AI, with NSN 1560-01-026-3876 and part number 50-7990-29S, under solicitation SPE4A5-26-T-312C. Three units are required to be delivered within five days of order placement, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. The product is classified as a critical application item and must adhere to stringent quality provisions including ISO 9001:2015, CMMC Level 2 self-assessment, and MIL-STD-1916 sampling methodology with zero non-conformances unless otherwise specified. Packaging must follow MIL-STD-129 and RP001 DLA packaging guidelines, with non-hazardous items conforming to commercial packaging standards unless overridden by higher-priority DLA requirements. Item Unique Identification is not required per customer request. Shipping must be conducted via traceable freight methods, not parcel post, to the designated delivery address at Tinker AFB, Oklahoma. The contract mandates strict documentation for source approval, cybersecurity compliance, and material marking, including removal of government identifiers from non-accepted supplies. The unit of issue is each (EA), with a total price of $3.00 per unit. All technical and quality requirements referenced via R or I numbers are incorporated by full text from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition scale. The delivery window is set for July 22, 2026, and the point of contact is Jackayla Pendergast at the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
THERMOSTAT, FLOW CONThis contract is for the procurement of a thermostat, flow control, part number 9844X110, manufactured by AMOT Controls Corp with CAGE code 94607, under the NSN 6685-01-288-9802. A total of four units are required at a unit price of $4.00, resulting in a total contract value of $16.00. The item is classified as a critical application item, and mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary, per NAVSEA 5100-003D. Packaging and shipping must fully comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and all packaging must adhere to DLA’s proprietary packaging requirements. Hazardous materials packaging regulations prohibit mercury in preservation, packaging, packing, or marking. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The delivery timeline is 78 days from the contract award, with the original required delivery date set for July 28, 2026. The contract is a total small business set-aside under NAICS code 334519, administered by the Department of Defense, with deliveries directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size.
Other Measuring and Controlling Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AIThe contract calls for the delivery of five structural plates designated as AI, identified by NSN 1560-01-716-9242, under solicitation SPE4A5-26-T-311K, with a required delivery date 197 days after award and a need ship date of May 12, 2026. The items must be supplied FOB origin with zero tolerance for quantity variance and are subject to inspection and acceptance at the destination. Packaging must comply with DLA’s specific procurement requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging and palletization must adhere to RP001, and the Unit of Issue is EA. Supplier compliance with technical and quality standards referenced in the DLA Master List is mandatory, including CMMC Level 2 self-assessment, ISO 9001:2015, and requirements related to measuring equipment and removal of government identification from non-accepted items. Item Unique Identification is not required per the service customer’s request. Sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Delivery is to DLA Distribution at the New Cumberland Facility in Pennsylvania, with transport instructions governed by DLAD procedural notes. The contract is under the NAICS code 336413, managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Johquin Wiley as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
COVER, SHIPPING AND STOThe contract specifies the procurement of 139 units of a shipping and storage container with NSN 8140-01-593-3819 under solicitation SPE4A5-26-Q-0654, with a delivery requirement of 323 days after award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Documentation for source approval, packaging standards per DLA guidelines, export control compliance, and inspection procedures at origin are mandatory. Configuration changes require formal engineering change proposals for any deviation or waiver. The item is not subject to Item Unique Identification per service customer request, but all non-accepted supplies must have government identification removed. Technical data associated with this item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons, including foreign nationals within the U.S., and requires prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contract is managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Donetta Nelson as the primary point of contact, and responses must be submitted by August 9, 2026.

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332216
New
DIBBS
INSERTER AND REMOVEThe contract specifies the supply of five units of an insert and remove item with NSN 5120-01-472-6224 and part number A10002-7, sourced from either The Boeing Company or Aeroforge Inc, under solicitation SPE4A5-26-T-311Y. Delivery is required FOB origin within 164 days of contract award, with strict zero variance in quantity and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. All items must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization and labeling. Unit of issue is each (EA), and the contract mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity compliance requires CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies per RQ011. Physical identification of bare items follows RQ017, and item unique identification is waived per DFARS 252.211-7003(c)(1)(i). Measuring and test equipment must meet RT001 standards, and all documentation for source approval submissions follows RC001. The delivery address, transportation protocols, and parcel post instructions are detailed, with a required ship date of January 17, 2027, and an original required delivery date of January 12, 2028.
Saw Blade and Handtool Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334512
New
DIBBS
SENSOR, AMBIENT TEMPThe contract specifies the procurement of one ambient temperature sensor with NSN 6685-01-700-3748 and part number DDE A0041534228 under solicitation SPE4A5-26-T-311Q, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 20 days to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia, with FOB origin terms and zero variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking needed. Packaging must adhere to DLA packaging guidelines, and palletization is required. The sensor is to be shipped via the fastest traceable means, explicitly prohibiting parcel post, and must be delivered to the specified government address. Compliance with multiple technical and quality requirements is mandatory, including adherence to CMMC Level 2 Cybersecurity Self-Assessment, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and use of calibrated measuring and test equipment. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes must be classified with specified verification levels or AQLs. The contract references the DLA Master List of Technical and Quality Requirements for all identified R and I numbers, and the item falls under NAICS code 334512. Delivery is due by July 22, 2026, and response to the solicitation was due by August 5, 2026. Government use details indicate internal tracking codes tied to the project and supplier information, with all documentation subject to DLA procedural notes and unit of issue guidance.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334512
New
DIBBS
GAGE, PRESSURE, DIAL INDThe contract specifies the procurement of a pressure dial indicating gage with NSN 6685-01-507-0600 and part number 1630001, under solicitation SPE4A5-26-T-311R, for a quantity of 27 units at a unit price of $27.00, totaling $729.00. Delivery is required within 55 days, FOB origin, with no variance allowed in quantity, and the item must be delivered to the designated receiving warehouse in Tracy, California. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling mandated to comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated. Attributes are classified with verification levels or AQLs, and unspecified attributes are treated as major. Physical marking and packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous items, or FED-STD-313 with TQ requirement IP025 if hazardous, with all DLA requirements taking precedence over commercial standards. Packaging and palletization must follow RP001 DLA packaging requirements. Inspection and acceptance occur at the destination, and the unit of issue is each (EA). The supplier must comply with all labeling, marking, and transportation instructions per DLAD proc notes C19 and C20, with the original required delivery date set for July 28, 2026.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333515
New
DIBBS
GAGE, ABSOLUTE PRESSThe contract is for the procurement of two absolute pressure gauges with part number 15PSIXP2I-S2-F4 and NSN 6685017189694 under solicitation SPE4A5-26-T-310X, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129 with a special designation for delicate instruments. 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. Packaging must adhere to DLA Packaging Requirements for Procurement and palletization standards, with shipment directed to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, identified by freight codes PTKB00 and PTKB5461146046. The original required delivery date is July 30, 2026, with the contract solicitation posted July 28, 2026, and responses due by August 5, 2026. Unit of issue is each, priced at $2.00 per unit for a total value of $4.00, and the item falls under NAICS code 333515. Government-specific identifiers and logistics data are included for internal tracking and distribution purposes.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details