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 →
logo
Get CLEATUS

COIL RF

Active
SPE4A5-26-T-328VFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of seven units of RF coil, identified by NSN 5950-01-212-6288, under solicitation SPE4A5-26-T-328V, with a response deadline of August 12, 2026, and a delivery requirement 184 days after award. Technical and quality standards referenced in this solicitation are drawn from 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. Packaging must comply with DLA specifications, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The item is not required to have Item Unique Identification per the Service customer’s request, though other marking requirements under RQ017 must be followed, including physical identification and bare item marking. Government identification must be removed from any non-accepted supplies. Measuring and test equipment used in production must meet specified standards. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program certification, completed DOD training on export-controlled data handling, and formal authorization from DLA. The place of performance is Robins Air Force Base, Georgia, with primary point of contact, Renee Wassum, reachable via email and phone for inquiries.

General Info

Procure seven RF coils, NSN 5950-01-212-6288, deliver in 184 days, ITAR/EAR controlled, Robins AFB, Georgia.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-328V.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
Contacts
Renee Wassum
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COIL RF
COIL RF
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL 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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5950-01-212-6288 Quantity: 7 EA Purchase Request: 7015112409QTY: 7 Delivery: 184 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M5-26-T-367E
This contract specifies the procurement of a fixed wire resistor with part number RER55F36R5R and NSN 5905-01-134-1187, meeting technical specifications MIL-PRF-39009/2C and MIL-PRF-39009E, both dated August 5, 2022. The item is classified as a critical application component, and all manufacturing, testing, and processing procedures are prohibited from using Class I ozone-depleting substances unless explicit written approval is obtained from the Contracting Officer. The resistor must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which mandates clear identification of lead content on every unit package. Delivery is required within ten days of contract award, with FOB origin terms, zero quantity variance, and inspection and acceptance occurring at the destination. The sole quantity ordered is one unit, shipped via traceable freight methods excluding parcel post to the designated military address at Fort Benning, Georgia. All performance, material, and marking requirements are governed by referenced military specifications and DLA master lists, with no exceptions permitted unless formally approved.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M2-26-T-5987
This contract specifies the procurement of a fixed electrolytic capacitor with NSN 5910013072343 and part number M39003/01-7300, governed by MIL-PRF-39003/1L and MIL-PRF-39003P Supp 1, with compliance required to the current revision of the DLA Master List of Technical and Quality Requirements referenced by R-numbers. The item is classified as a commercial item and is subject to strict Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of award. Mercury and mercury-containing compounds are strictly prohibited in the product unless exempted for specific functional uses such as batteries or sensors, and portable devices containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Use of Class I ozone-depleting substances is prohibited in all manufacturing and processing steps unless explicitly approved in writing by the contracting officer, with exceptions for commercial items and numbered parts only. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific lead finish labeling per IPC/JEDEC J-STD-609 on each unit package. Sampling follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stipulated, and critical attributes are verified at the highest levels. The product must be delivered FOB origin within 161 days, with no quantity variance allowed, inspected and accepted at destination, and shipped to the specified DLA Distribution Warner Robins address. The contract was solicited under SPE7M2-26-T-5987 with a response deadline in August 2026, and delivery is required by May 9, 2027.
NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M5-26-T-367C
This contract specifies the procurement of 25 fixed ceramic capacitors under NSN 5910-01-252-9694 and part number CDR21BG620EFTR, compliant with MIL-PRF-55681/5F Revision F dated 03/24/2025. The item must adhere to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R identifiers, with controlled revisions based on solicitation or award dates. Manufacturing sources are restricted; materials produced by American Technical Ceramics (ATC) with lot date codes between 9449 and 9822 are prohibited due to a GIDEP alert. The use of ozone-depleting substances in any phase of production is forbidden unless explicitly approved in writing by the Contracting Officer, and this restriction does not apply to commercial items as defined by FAR 11.001 or part-numbered-only items. Packaging must conform to MIL-STD-2073-1E, with unit packaging marked per MIL-STD-129 and additional lead finish labeling per IPC/JEDEC J-STD-609, requiring clear identification of lead content on each unit pack. All items must be delivered within 20 days to the designated destination in San Diego, California, FOB origin with zero variance permitted. Shipping must use traceable freight methods only—parcel post is prohibited—and special markings with code ZZ apply. The delivery schedule is tied to an original required delivery date of July 30, 2026, with inspection and acceptance occurring at the destination. The contract is issued under solicitation SPE7M5-26-T-367C, with specific federal and DoD oversight identifiers, and point of contact details provided for procurement inquiries.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, THERMAL
Solicitation # SPE7M0-26-T-028D
The contract is for the procurement of three thermal resistors, identified by NSN 5905-01-453-6917, under solicitation SPE7M0-26-T-028D, with a required delivery within five days of award. The technical and quality requirements governing this acquisition are defined by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision is determined based on whether the acquisition is simplified or large, with control tied to the solicitation issue date, award date, or any amendment date. Mandatory compliance includes the prohibition of intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except in specifically exempted cases such as functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or authorized chemical reagents by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary, in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all items must be physically marked as required. The offeror must submit a complete data package including specifications and performance data for both the approved and alternate parts, as no existing data is available. The contracting activity is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys, with primary point of contact Laurie Wassmuth, and the response deadline is August 17, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M0-26-T-030V
The contract is for a single fixed wire resistor with part number 7S16A1640.1KILOHMSPORM0.05PCT and NSN 5905009017382, supplied by PRIME TECHNOLOGY LLC or SHALLCROSS INC DBA, meeting strict technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The item must be delivered within five days FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with additional lead finish identification required per IPC/JEDEC J-STD-609 on each unit pack. The delivery address is Fort Carson, Colorado, with shipments required to use the fastest traceable means—parcel post is prohibited—and all packaging must follow DLA packaging requirements. The item is designated for government use only, with a required delivery date of July 30, 2026, and procurement is managed under solicitation SPE7M0-26-T-030V by the Department of Defense’s Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-T-249R
The contract is for the procurement of three power transformers, identified by NSN 5950-01-736-4905 and part number 4072097-01, under solicitation SPE7M1-26-T-249R, issued by the Department of Defense through the Maritime Supply Chain office. Delivery is required within 239 days from the contract date, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, at a price of $3.00 per unit, totaling $9.00 for the three units, with no variance permitted in quantity. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, with marking adhering to MIL-STD-129 and no special marking required. Palletization follows DLA packaging requirements. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with the same address used for freight shipping. The required ship date is April 14, 2027, matching the original delivery deadline. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. All transportation logistics are subject to DLAD procedural notes C19 and C20. The solicitation opened on August 4, 2026, with responses due by August 17, 2026, and is classified under NAICS code 334416 for transformer manufacturing.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, NONW
Solicitation # SPE7M1-26-Q-1329
The contract involves the procurement of 19 variable non-wire wound nonprecision resistors with NSN 5905-01-221-0620 under solicitation SPE7M1-26-Q-1329, which is a total small business set-aside classified under NAICS code 334416. The item is subject to strict export control regulations due to the presence of technical data governed by either ITAR or EAR, meaning any disclosure—domestic or international—to foreign persons, including foreign nationals employed by U.S. entities, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the technical data is restricted exclusively to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled technical data, and have received formal approval from the DLA controlling authority. Delivery is required within 175 days after order award, and the point of contact for the contract is Joseph Madjecki of the Maritime Supply Chain under the Department of Defense, with performance set at New Cumberland, Pennsylvania. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, W
Solicitation # SPE7M5-26-T-366S
The contract specifies the procurement of one variable resistor, part number 5905-01-037-3387, under solicitation SPE7M5-26-T-366S, with a required delivery within 20 days of award and delivery terms FOB origin. The item must comply with DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit packaging configured for 100 units per intermediate container marked with package code U. All items must be marked in accordance with MIL-STD-129, and additional lead finish identification per IPC/JEDEC J-STD-609 is required on each unit pack. Mercury and mercury-containing compounds are strictly prohibited except for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and naval chemical reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment as defined by NAVSEA 5100-003D. The delivery destination is the USS Dwight D. Eisenhower, with shipments required to use traceable transportation methods and explicitly exclude parcel post. The contractor must adhere to all technical and quality requirements referenced from the DLA Master List, and the revision in effect on the solicitation issue date governs compliance. The contract includes inspection and acceptance at destination, with zero variance allowed in quantity. The point of contact for inquiries is Jeanette Heisey, and the item is classified under NAICS code 334416 for active devices.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M0-26-T-028F
This contract specifies the procurement of a fixed ceramic capacitor identified by NSN 5910012529695 and part number CDR21BP102AGTR, governed by MIL-PRF-55681/5F Revision F dated March 24, 2025. The item must comply with all applicable technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all packaging, marking, and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-39028. The contractor is required to apply specific lead finish markings in accordance with IPC/JEDEC J-STD-609 on each unit pack, ensuring compliance with environmental and material attribute identification standards. The use of ozone-depleting substances is strictly prohibited in manufacturing or processing unless written approval is obtained from the contracting officer, and mercury or mercury-containing compounds are banned from direct contact with the product except under narrowly defined exceptions for functional uses in batteries, lighting, sensors, or weapon systems, with additional containment requirements for portable devices. The contract mandates delivery within five days of award, FOB origin, with no tolerance for quantity variance, and requires inspection and acceptance at the destination. Packaging must meet MIL-STD-129 marking standards, with special restrictions on shipping methods—parcel post is prohibited, and shipments must use fast, traceable freight services addressed to the Naval Supply Systems Command in Norfolk, Virginia. All items must be delivered by August 5, 2026, under solicitation SPE7M0-26-T-028F, with full and open competition applicable. The contract emphasizes strict adherence to environmental compliance, material restrictions, and precise packaging and labeling protocols, with direct oversight from the Department of Defense and the Maritime Supply Chain ESO Contracting Office.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
COIL, ELECTRICAL
Solicitation # SPE7M1-26-T-225J
The contract solicitation SPE7M1-26-T-225J seeks 13 electrical coils identified by NSN 5950-01-227-4552 for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a 168-day ADO delivery timeline culminating in a need ship date of January 19, 2027. Performance is governed by strict compliance with MIL-STD-2073-1E for packaging and preservation, requiring cleaning and drying without additional preservation or wrap materials, and MIL-STD-129 for labeling and barcoding, with all shipments marked for ocean transport via U.S.-flag vessels unless a waiver is secured through formal written request submitted at least 45 days prior to sailing. The contract mandates adherence to DFARS clauses including hazardous material identification under 252.223-7001, requiring submission of Safety Data Sheets and compliant hazard labels prior to award, and 252.247-7025 which enforces U.S.-flag vessel use for maritime transport and necessitates post-shipment documentation including ocean bills of lading and invoice compliance certifications. The contract is issued under FOB Origin terms with payment handled exclusively through WAWF using invoice types such as Invoice and Receiving Report or Invoice 2in1, and no pricing details are provided in the solicitation leaving the contract value undefined. The offeror must be registered in SAM.gov with a valid UEI and CAGE code and must represent their size status—small business or other than small—as well as any applicable socioeconomic certifications including WOSB, SDvOSB, HUBZone, or SDB status. The solicitation incorporates multiple FAR and DFARS clauses including equal opportunity requirements, combating trafficking in persons, employment eligibility verification, sustainable procurement, and whistleblower protections, with alternate language applied in several instances such as Alternate I to FAR 52.222-36 and Alternate II to FAR 52.227-1. Specialized clauses require disclosure of covered defense telecommunications equipment and supplier information, and contractor compliance with NIST SP 800-171 cybersecurity requirements for handling controlled unclassified information. Inspection and acceptance occur at the destination facility with the contractor bearing full responsibility for compliance with all technical, packaging, and documentation standards. Proposals must be submitted electronically via DIBBS by August 6, 20
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-26-T-366L
The contract is for the procurement of 106 shielding gaskets, electronic, identified by NSN 5999-01-341-6563, with a total estimated value of $7,796.00, split between two CLINs for 20 and 86 units respectively. Delivery is required by November 30, 2026, with a firm delivery location in Jacksonville, FL, and FOB Origin terms apply, requiring offerors to include all transportation costs to a contiguous U.S. destination. The solicitation, issued on August 3, 2026, with a response deadline of August 14, 2026, is managed by the Department of Defense’s Active Devices Division through the DIBBS electronic portal. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to contractors with approved JCP certification, completed DOD export training, and DLA authorization. All packaging and marking must comply with MIL-STD-129, RP001, and either ASTM D3951 for non-hazardous materials or FED-STD-313 with TQ IP025 for hazardous items, and barcoding must include NSN, contract number, and lot information. The contractor must adhere to NIST SP 800-171 cybersecurity requirements and DFARS 252.204-7012 for safeguarding covered defense information, and is subject to CMMC Level 2 certification for third-party assessment. The contract mandates use of WAWF for invoicing, requires submission of Safety Data Sheets, and applies FAR and DFARS clauses covering combating human trafficking, employment eligibility, sustainable products, hazard communication, cyber incident reporting, prohibited procurement from Chinese military companies, and whistleblower rights. Inspection and acceptance occur at the destination, and the government retains full authority over acceptance criteria. Offerors must provide UEI and CAGE codes, state their small business status, and affirm compliance with all applicable representations. No evaluation factors or award criteria are specified, and the basis of award will be determined by the contracting officer. All technical and quality requirements are derived from the DLA Master List, which takes precedence over commercial standards, and no formal attachments are listed, with reference materials incorporated by link only.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR NETWORK, FI
Solicitation # SPE7M1-26-T-246Q
The contract specifies the procurement of a fixed film resistor network with NSN 5905-01-127-7563 and part number M8340101M1801JA, governed by military specification MIL-PRF-83401H(4) and its Supplement 1, both dated May 29, 2024. The item is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of award. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, incorporating referenced technical and quality standards via R and I numbers. The use of Class I ozone-depleting substances is strictly prohibited in all manufacturing and testing processes unless expressly approved in writing by the Contracting Officer, and this restriction overrides any conflicting specification requirements. The resistor must meet electrostatic discharge and electromagnetic interference protection standards per MIL-PRF-81705, requiring certified barrier packaging materials sourced from QPL-81705 approved manufacturers. Additional packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific controls for lead finish identification per IPC/JEDEC J-STD-609, mandating proper labeling on each unit package. ESD and physical protection for leads and terminals is required through cushioning and container design, even when not explicitly outlined in packaging codes. The contract calls for delivery of 10 units FOB origin within 80 days, with inspection and acceptance occurring at destination. No quantity variance is permitted. Packaging must include DOD-approved ESD/EMI materials, and all items must be handled and packaged at approved protective workstations. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M1-26-T-246Q, with a response deadline of August 14, 2026, and an original required delivery date of December 25, 2026.
MARITIME SUPPLY CHAIN

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: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A5-26-T-328Q
The contract is for the procurement of two BUSHING, SLEEVE items with NSN 5365-01-729-5733 and part number BACB28AP12Z059, issued under solicitation SPE4A5-26-T-328Q. Delivery is required within 127 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The item is classified as a critical application component for Boeing and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, supply chain traceability per DLA Procurement Note C03, and FAA-specific provisions such as bare item marking and airworthiness certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified for dry conditioning and no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The supplier must retain supply chain documentation and ensure all materials meet FAA airworthiness standards, as outlined in DFARS 252.211-7003, despite the absence of unique identification requirements. Transportation and shipping logistics are governed by DLA Procurement Notes C19 and C20, and all documentation must align with the Technical Data Package and associated Contract Data Requirements Lists. The item is subject to the DLA Packaging Requirements and must be delivered on or before December 18, 2026. The contract includes mandatory compliance with quality assurance provisions, and nonconforming supplies must be processed per RQ011 guidelines regarding removal of government identification. All technical specifications referenced are incorporated by link to the DLA eProcurement portal, and the procurement is conducted under the DoD-authorized unit of issue with a unit price and total price specified for the two-piece order.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
SHIM
Solicitation # SPE4A5-26-T-323P
The contract pertains to the procurement of five units of a specific shim identified by NSN 5365-01-493-6230 and part number 212-011-731-101, supplied by BELL TEXTRON INC with CAGE code 97499. Delivery is required FOB origin within 171 days of contract award, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination facility. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking adheres strictly to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. Unit identification is not required per customer request under DFARS 252.211-7003(c)(1)(i). Acceptable sampling follows Sikorsky Corporation’s Alternate Sampling Plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. The required ship date is January 31, 2027, with an original delivery requirement of October 15, 2027. Technical and quality requirements referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition scale. The contract is issued under solicitation SPE4A5-26-T-323P, with a unit price of $5.00 per piece for a total value of $25.00.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A5-26-T-325N
The contract is for the procurement of 20 single-leg wire rope assemblies with NSN 4010-01-611-5048 and part number 6898106-107, supplied by Mazzeolla Lifting Technologies, Inc. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and marking must adhere to MIL-STD-129 without any special codes. Palletization follows DLA standards, and preservation methods are strictly controlled with no mercury or mercury-containing compounds permitted in preservation, packaging, or marking materials. The item must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise stipulated. Mercury is prohibited except in specified exempted applications such as batteries, fluorescent lights, and certain instruments, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. All deliveries must be sent to the DLA Distribution facility in New Cumberland, PA, and the contract is subject to transportation guidelines outlined in DLAD Proc Notes C19 and C20. The original required delivery date is May 30, 2027, with a needed ship date of January 31, 2027. The solicitation, issued under SPE4A5-26-T-325N, was posted August 4, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 332618 as a federal procurement managed by the Department of Defense’s ASC Supplier Oper OEM Division.
Other Fabricated Wire Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
STAKE, GUY
Solicitation # SPE4A5-26-T-326K
STAKE, GUY is a procurement contract issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION under solicitation number SPE4A5-26-T-326K, requiring delivery of 67 units of item NSN 4030-01-710-7034 with a unit price of $67.00, totaling $4,489. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all items palletized and labeled according to specified guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Delivery is due within 171 days of award, with an original required delivery date of March 30, 2027, and a needed ship date of January 31, 2027. The item must be delivered FOB origin to the receiving warehouse in Tracy, California, with transportation governed by DLAD PROC NOTES C19 and C20. The contract enforces a zero-defect sampling standard, requiring compliance with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise directed. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. The seller is subject to all DLA directives, including unit of issue specifications and packaging standards, with no exceptions permitted. Contract performance is monitored via the point of contact Hien-Van Trinh, and all documentation must reference the authorized DLA unit of issue as defined in official DoD guidelines.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
STAND, COMPRESSED GA
Solicitation # SPE4A5-26-T-325J
The contract is for the procurement of 18 units of a commercial off-the-shelf stand designed for compressed gas cylinders, identified by part number G-600 and NSN 4920-01-587-5435, sourced from First Safety Corporation Inc. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Delivery is FOB origin with a 171-day lead time, and inspection and acceptance occur at the destination. The quantity is fixed with no variance allowed. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for January 31, 2027, and the original delivery date as July 24, 2027. Each unit is priced at $18.00, totaling $324.00 for the order, under contract SPE4A5-26-T-325J. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue is each (EA). All government identification must be removed from non-accepted supplies, and compliance with the DLA Master List controls the applicable revision level based on the solicitation or award date.
Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-IN
Solicitation # SPE4A5-26-T-325E
The contract concerns the procurement of six self-injecting thermometers with NSN 6685-01-643-7750 under solicitation SPE4A5-26-T-325E, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin within 171 days of award, with a firm delivery deadline of January 31, 2027, and no variance permitted in quantity. All units must comply with DLA’s technical and quality requirements referenced in the DLA Master List, including sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampled lots unless otherwise specified. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletization must conform to DLA packaging standards. The product is labeled as RTEMP INSTRUMENT CORPORATION P/N B4T6QPX2256X-C3TSVB and requires no government identification removal. The shipment must be sent to the specified receiving warehouse in Tracy, California, following DLA transportation notes C19 and C20, and packaging must comply with hazardous materials standards where applicable. The unit price is $6.00 per unit, totaling $36.00, with all terms governing inspection and acceptance occurring at the destination.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ADAPTER, GAGE
Solicitation # SPE4A5-26-T-321C
The contract pertains to the procurement of an Adapter, Gage with NSN 6685-00-274-5533 and part number 421371-1, manufactured by Enerpac Tool Group Corp under specification SPE4A5-26-T-321C. Nine units are required at a unit price of $9.00, with delivery due in 171 days FOB origin to DLA Distribution San Diego. The item is classified as a critical application item requiring physical identification and compliance with MIL-STD-129 marking standards. Packaging must adhere to MIL-STD-2073-1E, with specific preservation methods and unit containment codes, and palletization must meet DLA’s packaging requirements. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling plans specified by MIL-STD-1916 or equivalent zero-based systems, unless otherwise designated. Attributes are assigned verification levels or AQLs per defined standards, and unspecied attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except in exempted functional components such as batteries or instrument sensors, which must include secondary containment as per NAVSEA 5100-003D. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Covered defense information provisions apply, and the contract explicitly excludes Item Unique Identification per DFARS 252.211-7003(c)(1)(i). The solicitation opened on August 4, 2026, with responses due August 12, 2026, and performance is directed under DLA’s authorized unit of issue system with full alignment to technical and quality requirements referenced from the DLA Master List.
Other Measuring and Controlling Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, PLATE
Solicitation # SPE4A5-26-T-328K
The contract pertains to the procurement of 24 plain plate nuts with NSN 5310-00-241-0092 under solicitation SPE4A5-26-T-328K, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 115 days after award, with responses due by August 12, 2026. The item has no shelf life requirement and does not require Unique Item Identification as specified by the Service customer, in accordance with DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Bare items must be physically marked according to RQ017, and measuring and test equipment used must meet specified standards. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Zero non-conformances are required unless otherwise stated. Data supporting this procurement is deemed proprietary or insufficient for competitive bidding. The place of performance is Cherry Point, North Carolina, 28533-5040, with Jaelyn Buford listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
BATTERY CHARGER, AIR
Solicitation # SPE4A5-26-T-326V
The contract is for the procurement of six battery chargers, air model, identified by NSN 4920-01-498-2543 and part numbers 4159-MIL and CA 1550 MIL from Lamar Technologies LLC, with delivery required within 171 days under a total small business set-aside. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application requiring strict configuration control and physical identification, and non-approved sources must obtain source approval from the design control activity with technical data packages submitted with their offer. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The purchase request number is 7017739882, unit of issue is EA, quantity is fixed at six units with zero variance allowed, and the required delivery date is January 31, 2027, with an original target of January 26, 2027. All markings, labeling, and documentation must adhere to applicable DoD and DLA directives, and transportation follows DLAD procedural notes C19 and C20.
Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-26-T-325X
The contract specifies the procurement of four liquid quantity transmitters under solicitation SPE4A5-26-T-325X, with a delivery deadline of 171 days after order. The item, identified by NSN 6680-01-666-8749, is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging, identification, and documentation must comply with specific DLA standards including RP001, RQ011, RQ017, and RC001, while sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposal procedures, and cybersecurity compliance mandates CMMC Level 2 certification for third-party assessors. Technical data associated with the item is subject to ITAR or EAR export controls, prohibiting unauthorized disclosure to foreign persons regardless of location, with distribution restricted to contractors who hold US/Canada Joint Certification Program status, have completed mandatory DLA training, and received explicit approval. Item Unique Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with performance located in New Cumberland, Pennsylvania, and primary point of contact Hien-Van Trinh.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SHEET SPRING
Solicitation # SPE4A5-26-T-323A
This contract is for the procurement of 951 units of a nut, sheet spring, identified as a commercial off-the-shelf item under part number 03A111-3-1 and its alternate variants including 13100009-1 and 132A11144-7-3, sourced from multiple approved suppliers such as Northrop Grumman Systems Corporation, Republic Fastener Mfg. Corp., GE Engine Services Distribution, LLC, STE MRAS, LLC, and The Monadnock Company. The item is classified as a critical application component and is not required to have unique item identification, in accordance with DFARS 252.211-7003(c)(1)(i). The National Stock Number is 5310-01-331-8030, with a unit price of $951.00, resulting in a total contract value based on the agreed quantity. Delivery is required within 171 days, with shipment to be made FOB origin under strict packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and palletization per DLA’s RP001 packaging guidelines. The item is designated for delivery to the DLA Distribution Depot in Tinker AFB, Oklahoma, with no tolerance for quantity variance. The contract does not require special marking and mandates that all units be packaged and labeled in full compliance with federal packaging and transportation regulations. The procurement is part of a HUBZone Set-Aside solicitation, with the NAICS code 332722 indicating manufacturing of screw, nut, and bolt products. The ordering activity is the ASC Supplier Oper OEM Division under the Department of Defense, with the solicitation issued under reference SPE4A5-26-T-323A. The original required delivery date is August 16, 2027, with a need ship date of January 31, 2027, and the point of contact for logistics inquiries is Donetta Nelson. Transportation logistics follow DLA Procurement Notes C19 and C20, and all units must be delivered in accordance with the DoD-authorized unit of issue as defined in the official DLA documentation.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ADAPTER ASSEMBLY, COMPA
Solicitation # SPE4A5-26-T-321S
This contract specifies the procurement of an Adapter Assembly, Comparator, identified by NSN 6685-00-934-8642 and part number 3460-108-0120, with a quantity of four units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The item is designated as a Critical Application Item, and mercury or mercury-containing compounds are strictly prohibited in any hardware, preservation, packaging, or marking materials except for specific functional applications such as batteries, fluorescent lights, sensors, or chemical reagents as defined by NAVSEA, with portable devices containing mercury requiring shock-proof construction and a secondary containment boundary. Sampling for inspection follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and only zero non-conformances are acceptable unless otherwise stated. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the item must be delivered within 171 days from the award date with zero tolerance for quantity variance. The destination is the DLA Distributor San Joaquin warehouse in Tracy, CA, with shipping details and transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 18, 2027, with a need ship date of January 31, 2027, and the contract was solicited under SPE4A5-26-T-321S with a response deadline of August 12, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details