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 →

Commercial Door Supply – Trough Doors

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 11 trough doors that must meet military specifications under CLIN 6PZL1, as part of a subcontract under the Commercial Door Supply – Trough Doors initiative. The work is obligated under a Department of Defense procurement managed by the ASC SUPPLIER OPER OEM DIVISION, with performance required at a designated location in Tracy, California, zip code 95304-5000. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, indicating a tight, seven-day window for submission. The North American Industry Classification System code 332311 identifies the primary industrial category as metal door and frame manufacturing, underscoring the specialized nature of the components required. All doors must adhere strictly to military standards, ensuring durability, functionality, and compatibility within defense systems. The acquisition is not subject to specific set-aside designations, making it open to qualified suppliers regardless of business size or ownership structure.

General Info

Supply 11 military-spec trough doors to Tracy, CA, by August 7, 2026, under DoD procurement.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 11 trough doors compliant with military specifications under CLIN 6PZL1.

Similar Contracts

Same NAICS industry code

NAICS: 332311
New
Federal
Mobile Debriefing Facility
Solicitation # W50S91-26-Q-A011
The 171st Air Refueling Wing is soliciting a single Mobile Debriefing Facility designed to meet stringent military operational standards, requiring a durable, secure, self-contained unit with a minimum of 110 square feet of usable interior space. The facility must be transportable via a standard 463L pallet, weigh no more than 4,000 pounds when dry and empty, and include integrated HVAC and LED lighting systems to ensure operational readiness in diverse environments. Full technical specifications, including physical dimensions, form, fit, function, and security requirements compliant with ICD 705, are outlined in the attached Salient Characteristics document. The acquisition is being conducted under FAR Part 12 procedures as a commercial product procurement, with a target award date of September 30, 2026, and is designated as a Small Business Set Aside for total set-aside under NAICS code 332311. Offers must be submitted by August 31, 2026, by responsible sources, and all proposals will be evaluated by the agency. The solicitation is issued under W50S91-26-Q-A011, posted on July 31, 2026, with primary point of contact Steve Sisneros and secondary contact Kaitlynn Fuga at the Department of Defense office in Coraopolis, Pennsylvania. Although funds are not yet available, the contract will not be awarded until appropriated funding is secured. All submissions should be directed through the official SAM.gov platform with the provided UI link, and prospective vendors are expected to comply with all security and logistical constraints to ensure seamless integration into critical mission planning operations.
W7NX Uspfo Activity Paang 171

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332311
New
Federal
KHC Security Shack Replacement with Bollard Installation
Solicitation # IHS1523318
This solicitation, IHS1523318, is a total small business set-aside reserved exclusively for Indian Economic Enterprises (IEE) under the Buy Indian Act, issued by the Navajo Area Indian Health Service within the Department of Health and Human Services. The scope of work requires the replacement of an existing 6x10-foot security booth at the Kayenta Health Care Center in Arizona with a new Level 3 ballistic-proof structure and the installation of eight crash-resistant steel bollards rated to stop a 5,000-pound vehicle traveling at 30 miles per hour under ASTM F2656 M30 standards. All work must be performed during normal business hours to avoid disrupting patient care, with strict adherence to healthcare facility safety protocols, including contamination control, COVID-19 compliance, and daily ID badge requirements. The contractor must remove and dispose of the old booth, connect utilities, pour concrete foundations for the bollards, and ensure the final worksite is clean and debris-free, with a one-year warranty covering all workmanship and equipment. Submission is limited to offerors registered in SAM.gov with a valid Unique Entity ID who can demonstrate IEE or ISBEE status by completing the required IHS IEE Representation Form. Proposals must include a company profile with socioeconomic certification, a capability statement detailing past performance, and the completed representation form—all submitted via email to Daisha Richards by the March 16, 2026 deadline. No formal pricing structure, line-item details, or contract value is provided as this is a market research notice, and award will follow a subsequent formal solicitation based on responses. Installation is to occur at the Kayenta Health Care Center site, with all inspections and acceptance conducted on-site by the government representative. The contracting office is based in Window Rock, Arizona, and no COR, COTR, or PCO contact details are listed; all communications must go through the provided point of contact. Packaging, shipping, and invoicing details are not specified, and no formal FAR Part 52 clauses are cited, though compliance with NEC, NFPA, and Buy Indian Act requirements is mandatory.
Navajo Area Indian Health Svc

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 332311
New
Federal
Structural Steel SupplyThe contract involves the supply of fabricated steel members specifically for a rappelling tower and its associated platforms, with all materials requiring a corrosion-resistant coating suitable for exposure to a marine environment. This work is critical to ensure long-term structural integrity and safety in high-salinity, high-humidity conditions typical of coastal or offshore installations. All steel components must be manufactured to precise engineering specifications to meet load-bearing and safety standards for active use in training or operational scenarios. Issued as a subcontract under the Department of Defense through Navfacsyscom Europe Africa Central, the opportunity was posted on July 29, 2026, with a response deadline of August 14, 2026. The North American Industry Classification System code 332311 identifies the scope as structural metal fabrication, indicating the bidder must possess the capability to produce custom steel assemblies from raw materials through final fabrication. The place of performance and specific delivery location are not detailed, but the marine coating requirement implies the final installation will occur in a maritime setting. Contractors are expected to demonstrate experience with defense-related projects and compliance with military-grade surface protection standards without explicit set-aside conditions or subcontracting limitations stated.
Navfacsyscom Europe Africa Central

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 332311
New
Federal
8145--Climate Controlled Storage Conex - Boise VA Medical Center Brand Name or Equal
Solicitation # 36C26026Q0896
The Department of Veterans Affairs, through the NCO20 office, is conducting market research to determine the availability of qualified small businesses, including Service-Disabled Veteran Owned, Veteran Owned, Women Owned, and other Small Business Manufacturers, as well as large businesses, capable of supplying a single 20ft climate-controlled storage container under a firm-fixed price supply contract. The requirement is for a brand name or equal product, specifically a new, one-trip Corten steel container with exact dimensions of 20ft long by 8ft wide and a height no greater than 10ft, featuring heavy-duty neutral exterior paint with a minimum five-year service life, marine-grade wood flooring with forklift tracks, interior LED lighting, GFCI outlets on each interior wall, and 1-inch styrofoam insulation on walls plus two layers on the ceiling. The unit must include a 15,000 BTU PTAC HVAC system with an energy efficiency ratio of 9.5 or higher, a digital thermostat, and a minimum 60A disconnect feeding a 125A interior electrical panel. The container must have a secure steel cargo door on the end opposite the main access door and must be under four years old with no damage. The SBA Non-Manufacturer Rule applies, and no waiver will be sought, meaning only authorized distributors or resellers of the manufacturer can respond if they do not manufacture the product themselves. All items must be new, with no used or refurbished equipment accepted, and the manufacturer must be Falcon Structures unless an equal product is submitted. Responses must include full company details, UEI, SBA certifications if applicable, proof of authorization from the manufacturer if not the producer, a courtesy quote for price reasonableness, and detailed documentation demonstrating that any “equal” product meets or exceeds every specified salient characteristic, including brand name, model number, and supporting literature. The country of origin for all components must be declared, and if the product is foreign-made, respondents must indicate whether it exceeds 60% domestic content, though this is waived for COTS items. Respondents must also identify all manufacturers involved and, if they qualify as a nonmanufacturer under SBA regulations, provide a narrative confirming they meet the criteria of having fewer than 500 employees, primarily engaging in wholesale or retail, taking ownership of the item, and supplying a U.S.-made end product from a small business manufacturer. Participation is voluntary, with no reimbursement for response costs, and submission does not
260-NETWORK Contract Office 20 (36C260)

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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

Same awarding agency

NAICS: 334513
New
DIBBS
TRANSMITTER, PRESSURE
Solicitation # SPE4A5-26-Q-0661
The contract pertains to the procurement of 75 pressure transmitters, identified by NSN 6685-21-912-0457 and part number 622712-2-1 from Honeywell Limited, classified as a commercial item and designated as a critical application item. The requirement is firm fixed price with no variance allowed in quantity, and delivery is mandated 477 days after award date. Inspection and acceptance occur at origin, and the item is to be shipped FOB origin. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced with R-numbers including RC001, RP001, RQ011, and RT001, which take precedence over any other standards. Packaging must conform to MIL-STD-129 and RP001, with hazardous materials adhering to FED-STD-313 and IP025, while non-hazardous items follow ASTM D3951 unless superseded by DLA requirements. Unit of issue is each, and palletization must meet DLA packaging standards. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery destination is Warner Robbins Air Force Base with specific parcel post and freight shipping addresses provided, and the material need date is June 7, 2028.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
New
DIBBS
SHACKLE
Solicitation # SPE4A5-26-Q-0618
The contract pertains to the procurement of three non-magnetic shackles identified by NSN 4030-01-481-9608 under solicitation SPE4A5-26-Q-0618, with a firm fixed price and zero variance in quantity. Delivery is required within 76 days after order date, with inspection and acceptance occurring at origin, and delivery terms set to FOB destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA's RP001 packaging requirements, including preservation methods, material specifications, and MIL-STD-129 marking without special markings. Mercury and mercury-containing compounds are prohibited in all aspects of the supply chain including preservation, packaging, and direct contact with hardware, except for specific permitted applications such as batteries, fluorescent lamps, sensors, or weapon systems as outlined by NAVSEA, which must include secondary containment. Ozone-depleting substances are entirely banned, regardless of any conflicting specification language, and all substitutions require prior approval. Technical data is proprietary or insufficient, precluding competitive sourcing, and casting or forging may be necessary for manufacturing, requiring suppliers to request tooling and material assistance through DLA’s designated channels. The item is subject to zero-based sampling per MIL-STD-1916 or ASQ H1331, 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. Item unique identification is not required per customer request, but compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date based on acquisition type. The contract is a total small business set-aside, and all deliveries must be addressed to DLA Distribution in San Diego, California.

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
Solicitation # SPE4A5-26-Q-0660
This contract is for the procurement of two units of a light, navigational aircraft component identified by NSN 6220-01-454-3041 and part number 30-2443-2 from Grimes Aerospace Company. The item is classified as a critical safety item and a commercial product of a type, subject to stringent quality oversight including SAE AS9100 requirements for manufacturers and non-manufacturers. All supplies must comply with MIL-STD-129 marking standards, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, with special fragile labeling. Unit packaging and palletization must adhere to MIL-STD-2073-1E and DLA packaging requirements, with no government identification removed from non-accepted items. Inspection and acceptance occur at origin, with firm fixed pricing and zero variance allowed in quantity. Delivery is due 333 days after order date, with FOB origin terms, and freight is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Cybersecurity requirements include CMMC Level 2 self-assessment, and all deviations or waivers require formal approval from the DSC Contracting Officer. Technical and quality requirements are drawn from the DLA Master List, with documentation tied to QAP-106 Revision B dated July 9, 2012, and the item is not subject to Item Unique Identification per Service customer request.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE4A5-26-T-308A
The contract specifies the procurement of a critical application power transformer, part number 397849-07403, with NSN 5950009576725, requiring delivery of one unit under CLIN 0001 and an identical unit under CLIN 0002, both with a five-day delivery window after award and a required delivery date of July 23, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically at Marine Aviation Logistics Squadron 16, Building 7209, MCAS Miramar, San Diego, CA. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing RP001 for palletization and MIL-STD-129 for marking and labeling; non-hazardous items must be commercially packaged per ASTM D3951 unless superseded, while hazardous items require compliance with TQ requirement IP025 per FED-STD-313. Physical identification of the item must adhere to RQ017, and any government markings on rejected supplies must be removed per RQ011. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. Cybersecurity compliance is mandatory at CMMC Level 2 via self-assessment, supported by the application of FAR clauses 52.240-93 and deviation 2026-00038, which also extend to changes, subcontracting, and contractor information system safeguarding. The contractor must hold a valid UEI and CAGE code, and represent size status and socioeconomic classifications as applicable. Invoicing must be conducted electronically through WAWF, with payment administered via the DoDAAC system. The item is classified as a covered defense item, requiring adherence to all applicable cybersecurity, packaging, handling, and reporting standards. All documentation, including delivery, marking, and compliance reporting, must align with DLA and DoD directives, with no price information provided in the contract lines despite confirmed quantities.
Welding and Soldering Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
HOUSING, AIR OUTLET,
Solicitation # SPE4A5-26-T-306Q
The contract pertains to the procurement of one unit of a housing, air outlet, identified by NSN 1660016656502 and part number 189386-2, under solicitation SPE4A5-26-T-306Q, issued by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required 169 days after award, with a need ship date of January 17, 2027, and an original delivery target of February 13, 2028, to Tinker Air Force Base, Oklahoma, under FOB Destination terms. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), but must be physically marked per RQ017 and packaged in compliance with ASTM D3951, with all packaging and labeling requirements superseded by the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-129, including precise palletization under RP001. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with unspecified attributes treated as major and acceptance criteria demanding zero non-conformances unless stated otherwise; accelerated life testing at 105% of rated voltage is an approved alternative to standard testing. The contractor must comply with CMMC Level 2 self-assessment requirements and adhere to NIST SP 800-171 DOD assessment mandates, with hazardous materials properly labeled per 29 CFR 1910.1200 and reported prior to award. Inspection and acceptance occur at the destination, performed by government personnel, with contract performance governed by FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, subcontracting, safety notifications, and transportation. Payment processing is required via WAWF, with no unit price or total value disclosed in the solicitation. The contract includes mandatory representations regarding small business status, unique entity identifier, and covered defense telecommunications equipment, all to be certified by the offeror. All technical and quality specifications referenced in the DLA Master List override industry standards, and the supply must conform to all applicable packaging, marking, environmental, and cybersecurity obligations outlined in the solicitation.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE4A5-26-T-299Z
The contract is for the procurement of two straight flange-to-tube adapters with NSN 4730-01-196-6006 and part number 9969M50P02 from General Electric Company, issued under solicitation SPE4A5-26-T-299Z by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 171 days after order placement, with an original delivery deadline of November 27, 2027, and a need ship date of January 17, 2027. The item must be manufactured and delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no tolerance for quantity variance. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and RQ017 for physical identification and bare item marking. All packaging and labeling must adhere to MIL-STD-129, including barcoding per DoD logistics standards, with the unit of issue as each and quantity per unit pack as specified. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively. Inspection and acceptance are conducted at the origin. The adapter is designated as a critical application item with no shelf life requirement, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i). The contract enforces compliance with hazardous material identification via FAR 52.223-3, cybersecurity protections under 252.204-7012, prohibition of hexavalent chromium, and restrictions on the use of foreign-flag vessels for shipping, which require prior approval and certification. The contractor must flow down applicable clauses to subcontractors and comply with labor laws, including combating trafficking in persons, employment eligibility verification, and whistleblower protections. Invoicing must be submitted electronically via Wide Area WorkFlow, and no pricing information is provided in the contract, as unit and total prices remain blank. The solicitation required electronic submission through
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335312
New
DIBBS
MOTOR-TACHOMETER GE
Solicitation # SPE4A5-26-T-307W
The contract seeks the delivery of one MOTOR-TACHOMETER GENERATOR with NSN 6105-00-068-7214 under solicitation SPE4A5-26-T-307W, with a required delivery within five days after order placement to San Diego, California. The item must conform to stringent military standards for packaging and marking, including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling with mandatory linear and 2D Data Matrix barcodes. Physical identification of the bare item is required, and all packaging must adhere to DLA’s RP001 requirements, prohibiting parcel post in favor of traceable transportation methods. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must comply with DLA’s Technical and Quality Requirements referenced through R and I numbers in the DLA Master List, with the applicable revision controlled by the solicitation issue or award date. The contract imposes robust cybersecurity and compliance obligations under CMMC Level 2 self-assessment and NIST SP 800-171 requirements, mandating safeguarding of covered defense information and reporting of cyber incidents per DFARS 252.204-7012. Hazardous materials must be labeled and documented with Safety Data Sheets compliant with 29 CFR 1910.1200 and submitted prior to award, and any ocean transport must use U.S.-flag vessels unless a prior waiver is granted with detailed documentation and bill of lading submission. The contractor is subject to payment levies for outstanding government debts and must immediately report any potential safety issues with the item. Invoicing must be conducted via WAWF, and compliance with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, subcontracting, inspection at destination, and prohibitions on procurement from communist Chinese military companies is required. Offerors must provide UEI and CAGE codes, represent their small business status, and disclose joint venture partners if applicable, with deviations applying to multiple clauses under Deviation 2026-00038. All proposals must be submitted electronically via DIBBS by the
Motor and Generator Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
PANEL, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-308G
The contract covers the procurement of a single structural panel, identified by NSN 1560016882236 and part number 113T1617Y103, for use in critical aerospace applications under The Boeing Company. The item is subject to stringent technical, quality, and regulatory requirements, including compliance with the DLA Master List of Technical and Quality Requirements, FAA airworthiness standards for certified parts, and configuration change management protocols. Packaging and preservation must adhere strictly to MIL-STD-2073-1E with preservation method 10, no preservation material, and packaging code U, while marking must conform to MIL-STD-129 without special markings. Palletization follows DLA Packaging Requirements for Procurement, and shipment must utilize traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances unless otherwise specified. Item Unique Identification is not required per the service customer’s request. Delivery is due within five days of order, FOB origin, to McConnell AFB, KS, with required dates of July 15 and July 21, 2026, depending on the line item. The contract includes multiple clauses under FAR and DFARS addressing cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, and supplier diversity, with numerous deviations authorized through formal deviation numbers. All pricing information is omitted, and no total contract value is provided, though three separate CLINs each specify one unit to be delivered. Invoicing must be processed via Wide Area WorkFlow, and contractors must comply with NIST SP 800-171 for safeguarding covered defense information, with cyber incidents requiring reporting within 72 hours. Prohibitions on hexavalent chromium, covered defense telecommunications equipment, and Communist Chinese Military Companies apply, and the contractor must ensure compliance with all applicable hazardous materials reporting and handling standards. Supply chain traceability documentation must be retained per DLA Procurement Note C03, and the contractor is responsible for full compliance with FAA airworthiness approval requirements, including the submission of a Certificate of Airworthiness and Conformance.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
SHAFT ASSEMBLY, ACTU
Solicitation # SPE4A5-26-T-307M
The contract solicitation SPE4A5-26-T-307M is for the procurement of one unit of a shaft assembly, actuator, identified by NSN 1680010118060 and part number AA8586 from Simmonds Precision Products Inc. The item is classified as a critical application item and must be delivered 172 days after receipt of order, with an original required delivery date of February 1, 2027, and a need ship date of February 1, 2026. Delivery is FOB origin and acceptance occurs at the destination facility, specifically the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must comply with stringent packaging and marking requirements per ASTM D3951 and MIL-STD-129, including barcoding with Data Matrix and UCC-128 labels, and palletization in accordance with DLA Packaging Requirements RP001. All packaging and labeling must adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 where applicable. Inspection and acceptance criteria mandate zero nonconformances in sampling, using MIL-STD-1916 or ASQ H1331 Table 1 with specified verification levels and AQLs for critical, major, and minor attributes; unspecified attributes default to major level. The item must be physically marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Invoicing must be conducted electronically via Wide Area WorkFlow. The contract includes numerous Federal Acquisition Regulation clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, safeguarding of covered defense information, changes, and subcontracting, all applied under Deviation 2026-00038 or 2026-O0025 as appropriate. Compliance with prohibitions on covered defense telecommunications equipment and hexavalent chromium is mandatory, and the contractor must affirm its small business status, UEI, and CAGE code, with additional reporting triggered if covered equipment is provided. The contracting officer has not specified the contract type, pricing, or evaluation factors, leaving offerors to submit competitive proposals under an undefined acquisition strategy. All submissions must be made through the DLA Internet Bid Board System by the response deadline of August 5, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
SENSOR ASSY, SKIN TE
Solicitation # SPE4A5-26-T-307L
The contract pertains to the procurement of a SENSOR ASSY, SKIN TEMPERATURE, identified by NSN 1680007929233 and part number 969-0032-001, with a total quantity of 67 units to be delivered FOB origin to Tinker Air Force Base, Oklahoma, within 133 days of the award, with inspection and acceptance occurring at the destination. The item is classified as a commercial item, and the procurement is structured as a total small business set-aside under NAICS code 336413. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, and contractors must comply with specific requirements such as RQ017 for bare item marking, RQ011 for removal of government identification from non-accepted items, and RT001 for measuring and test equipment. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified; attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement, with all UoI and QUP as contractually defined. Cybersecurity compliance requires a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 DOD assessment requirements, while safeguarding of covered contractor information systems is mandatory under applicable clauses. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). The contract includes clauses on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors, with multiple deviations applied. Invoicing must be processed electronically through Wide Area WorkFlow, and delivery must be to the designated DLA Distribution Depot Oklahoma address. The contract does not specify option quantities or a formal contract type, and pricing information for the identified line item is listed at $67.00 per unit, though additional PRLIs with higher unit costs appear in partial data without full context.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
SHAFT ASSEMBLY, ACTU
Solicitation # SPE4A5-26-T-9432
The contract specifies the procurement of a Shaft Assembly, Actuator with NSN 1680010118060 and part number AA8586, manufactured by Simmonds Precision Products Inc, under solicitation SPE4A5-26-T-9432. Four units are required at a fixed quantity with zero variance, to be delivered FOB origin within 27 days of contract award, with delivery scheduled for April 13, 2027. 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. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly following government specifications. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to the most stringent verification levels. The supplier must manage configuration changes through formal Engineering Change Proposals and ensure all non-accepted supplies are properly de-identified per RQ011. All technical, quality, and packaging directives, including those identified by R or I numbers, are binding and must be referenced from the official DLA eProcurement portal. The item is classified as a Critical Application Item, and delivery must be sent to the designated DLA distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details