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CONDUIT OUTLET

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SPE4A7-26-T-596LFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 109 conduit outlets with NSN 5975-01-555-8269 and part number HBL560R9W from HUBBELL INC WIRING DEVICE DIV, under solicitation SPE4A7-26-T-596L. The requirement is divided into two line items: 8 units at $8.00 each and 101 units at $101.00 each, with a total quantity of 109 units required. Delivery is FOB origin with a 40-day lead time and a fixed delivery date of September 14, 2026; no quantity variance is permitted. Inspection and acceptance occur at the destination, and all items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must follow MIL-STD-129 for labeling and MIL-STD-1916 or ASQ H1331 for sampling, with a zero-defect acceptance criterion unless otherwise stated. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items require compliance with TQ requirement IP025. Palletization must adhere to RP001 DLA packaging standards. Shipping instructions designate two distinct destinations: Albany, GA for freight and New Cumberland, PA for parcel post. The contract specifies the DoD-authorized unit of issue and reference links to align with ANSI X12 standards. Point of contact is Richard Ellery at DLA, with the solicitation posted July 27, 2026, and responses due by August 4, 2026.

General Info

109 conduit outlets sourced from HUBBELL INC, delivered FOB origin by Sept 14, 2026, zero-defect acceptance, two shipping destinations.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-596L.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
RICHARD ELLERY
contact@example.gov
+1 (555) 000-0000

Full Description

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CONDUIT OUTLET
CONDUIT OUTLET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
HUBBELL INC WIRING DEVICE DIV 74545 P/N HBL560R9W
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017039331 0001 EA 8.000
NSN/MATERIAL:5975015558269
DELIVERY (IN DAYS):0040
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-26-T-596L
SECTION B
PR: 7017039331 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:09/14/2026 Original Required Delivery Date:09/14/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017039331 0002 EA 101.000
NSN/MATERIAL:5975015558269
SPE4A7-26-T-596L
SECTION B
PR: 7017039331 PRLI: 0002 CONT’D
DELIVERY (IN DAYS):0040
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A7-26-T-596L
SECTION B
PR: 7017039331 PRLI: 0002 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE4A7-26-T-596L NSN/Part Number: 5975-01-555-8269 Quantity: 8 EA Purchase Request: 7017039331QTY: 109 Delivery: 40 days ADO

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New
DIBBS
SEAL, INTERFACE AIRCThis contract pertains to the procurement of four units of a seal interface for a 25 mm gunport and mount, designated by NSN 1560-01-388-9484 and part number LE261-0122-0005, sourced from SEAL SCIENCE, INC. and RUBBERCRAFT CORPORATION OF CALIFORNIA. The item is classified as a critical application component and must comply with all applicable technical, quality, and packaging requirements outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. Mandatory standards include MIL-STD-1916 or ASQ H1331 for sampling with zero non-conformances required unless otherwise specified, and verified attributes must adhere to specific verification levels or AQLs. Packaging must follow DLA requirements RP001 and MIL-STD-129, with hazardous materials conforming to FED-STD-313 and IP025, while non-hazardous items must meet ASTM D3951, though DLA requirements override any conflicting commercial standards. The delivery is FOB origin with a firm fixed price and no variance allowed in quantity, and inspection and acceptance occur at the manufacturer’s facility. The item is not subject to Item Unique Identification as per customer request, though physical marking per RQ017 is required. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and documentation for source approval must be submitted per RC001. Delivery is due 330 days after award, with all shipments directed to DLA Distribution Warner Robbins, Georgia. The contract is issued under solicitation SPE4A7-26-Q-0894, with a response deadline in August 2026 and a required delivery date of September 25, 2027. The contract specifies detailed handling for packing and labeling and references transportation protocols per DLAD proc notes, with the DLA as the contracting authority and Shenita Tirado as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336419
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COVER, ACCESS, AIRCRAThe contract pertains to the procurement of one access cover for aircraft, identified by NSN 1560-00-811-2903, under solicitation SPE4A7-26-Q-0899, with a response deadline of August 7, 2026, and a delivery requirement of 250 days after award. Technical and quality requirements referenced in this 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 type. The item involves technical data subject to U.S. export control regulations under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including within the United States, and binding U.S. companies and their foreign subsidiaries. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training on handling export-controlled technical data, and approved completion of the DLA Export-Controlled Technical Data Questionnaire. The contracting activity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Huy Nguyen listed as the primary point of contact, and the performance location remains unspecified but is governed under U.S. federal procurement protocols.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

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NAICS: 332913
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FITTING, ORIFICE, TIPThe item is a fitting, orifice tip with NSN 1650-00-604-6318, with a quantity of eight units required under purchase request 7016752333, and delivery must be completed within 44 days after order date. The solicitation, identified as SPE4A7-26-Q-0895, was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. The technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, as well as foreign national employees. Access to the controlled data is strictly limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. The point of contact for inquiries is NYA Currie, reachable via email and phone provided.
Plumbing Fixture Fitting and Trim Manufacturing

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in 7 days
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NAICS: 332722
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PLUG, MACHINE THREADThe contract pertains to the procurement of 432 units of a machine thread plug with NSN 5365-01-035-4899 under solicitation SPE4A7-26-Q-0906, with a delivery requirement of 160 days after award. Technical data associated with this item is subject to export control under either the International Traffic in Arms Regulations or the Export Administration Regulations, meaning any disclosure to foreign persons, regardless of location, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution of controlled data is restricted to contractors who hold an approved US/Canada Joint Certification Program status, have completed mandatory DLA training on handling export-controlled technical data, and have been formally authorized by DLA. The solicitation was posted on July 28, 2026, with responses due by August 7, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Mykhara Robinson as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333995
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PRODUCTION LOT TESTINGThe contract is for the procurement of 46 piston hydraulic accumulators with NSN 0001S00000062 under solicitation SPE4A7-26-Q-0901, with a delivery requirement of 134 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contractor must comply with stringent documentation standards including a Source Approval Request, DLA packaging specifications, and tailored higher-level quality requirements for both manufacturers and non-manufacturers. Inspection and acceptance must occur at origin, and government identification must be removed from non-accepted items. 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 Department of Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval from DLA may access this controlled data, as mandated by DFARS 252.225-7048. The contract is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Destiny Stevenson as the primary point of contact, and responses are due by August 11, 2026.
Fluid Power Cylinder and Actuator Manufacturing

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NAICS: 332710
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BRACKET, FEED TUBEThe item is a BRACKET, FEED TUBE with NSN 5342-01-128-1745, quantity of 32 units, under purchase request 7015852934, with a delivery requirement of 140 days after date of award. The solicitation number is SPE4A7-26-Q-0900, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 5, 2026, and a posting date of July 28, 2026. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, restricting its disclosure to foreign persons regardless of location and applying equally to foreign national employees and subsidiaries of U.S. companies. DFARS 252.225-7048 governs the handling of this controlled data. Contractors must hold an approved U.S./Canada Joint Certification Program certification, complete mandatory DLA training on handling export-controlled technical data, and submit the DLA Export-Controlled Technical Data Questionnaire to gain authorized access. Distribution is limited exclusively to DLA contractors who have received formal approval from the DLA controlling authority.
Machine Shops

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NAICS: 334290
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DIVIDER, POWER, RADIO FRThe contract is for one unit of a radio frequency power divider, part number 823HN718-1, identified by NSN 5895016995693, to be delivered to the USS RONALD REAGAN CVN 76 at FPO AP 96616. Delivery is required within 20 days of contract award, with FOB destination terms, and no variance in quantity is permitted. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is classified as a critical application and must adhere to DLA’s packaging requirements, including prohibition of mercury or mercury compounds in preservation and packing. Sampling and quality verification follow MIL-STD-1916 or equivalently approved zero-based plans, with critical attributes assigned a verification level of VII or an AQL of 0.1. The unit of issue is each (EA), and the contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality standards identified by R or I numbers. The supplier must use the DLA Vendor Shipping Module for shipment tracking, and transportation instructions reference DLA procedural notes C19 and C20. The original required delivery date is July 24, 2026, with a procurement solicitation issued under SPE4A7-26-T-598A and a response deadline of August 5, 2026.
Other Communications Equipment Manufacturing

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NAICS: 333612
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ADAPTER-CAP, CONSTANThe item specified is an ADAPTER-CAP, CONSTANT SPEED DRIVE with NSN 1650-00-286-2229, quantity of one unit, and a delivery deadline of 255 days after contract award. The solicitation is a total small business set-aside under FAR 19.5, issued by the Department of Defense under office designation ASC SUPPLIER OPER AE AND AF DIV, with response submissions due by August 5, 2026. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Disclosure to foreign national employees or foreign subsidiaries is strictly controlled. Access to this data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export-controlled training and questionnaire, and have received explicit approval from the DLA controlling authority. The contract includes compliance requirements for CMMC Level 2 certification by the third-party assessment organization and physical identification marking of the bare item as specified in RQ005 and RQ017.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 333612
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HOUSING ASSEMBLY, GEARThe contract pertains to the procurement of four Housing Assembly, Gear units with NSN 2915-01-542-4682 under solicitation SPE4A7-26-R-X972, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. The item is classified as a Critical Application Item, and delivery is required within 240 days after award date with firm fixed pricing and no variance tolerance in quantity. Inspection and acceptance occur at the destination, with FOB origin terms applicable. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA Packaging Requirements for Procurement, including palletization standards, and all documentation must reflect the correct Unit of Issue and Quantity per Unit Pack as specified. The DLA Master List of Technical and Quality Requirements governs all technical specifications and override any conflicting standards, including labeling and marking requirements. The contract mandates strict compliance with cybersecurity standards requiring a CMMC Level 2 Self-Assessment and includes detailed quality assurance protocols, mandating sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required for acceptance unless otherwise stipulated. The manufacturer may choose attribute or variable inspection methods under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may be used for sample size determination only. All supplies must be free from government identification if not accepted, and measuring and test equipment must meet specified standards. Item Unique Identification is not required per service customer direction, and DFARS 252.211-7003(c)(1)(i) applies. The contractor must submit Source Approval Requests as outlined in RC001, and all packaging and shipment logistics must conform to DLAD Proc Notes C19 and C20 for transportation routing and first destination handling.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 332510
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RIVET, BLINDThe contract is for the procurement of 2 units of RIVET, BLIND with NSN 5320-01-006-2154 under solicitation SPE4A7-26-T-598E, issued on July 28, 2026, with responses due by August 5, 2026. The item is classified as a commercial item and conforms to a military or consensus non-government part standard, allowing hardware manufactured to any prior current revision of the standard to remain acceptable, though all future production must meet the latest revision. No shelf life applies, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise stated; attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must comply with DLA requirements including removal of government identification from non-accepted supplies and physical identification of bare items. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones. Delivery is required within 10 days after award to Clackamas, Oregon, and inquiries should be directed to Brad Ingram at the Defense Logistics Agency. The solicitation is fully competitive under a federal specification, and covered defense information may apply.
Hardware Manufacturing

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NAICS: 327110
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DIBBS
CABINET SECTIONThe contract requires the delivery of ten individual units of cabinet components identified by NSN 5975-12-378-8293, each priced at $1.00, for a total value of $10.00, with a strict delivery requirement of 20 days from the contract award. All items must be shipped FOB destination to the USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with no quantity variance permitted. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes. Marking is mandated to meet MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging standards. The shipment must be sent via fastest traceable means using VSM, explicitly prohibiting parcel post, and aligned with DLA procedural notes C19 and C20. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with corresponding verification levels or AQLs. Technical and quality compliance is governed by the DLA Master List of Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date. The contract is issued under SPE4A7-26-T-597Z, and the original delivery deadline is July 22, 2026.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

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