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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CONNECTOR, PLUG, ELEC

Active
SPE4A5-26-T-327KFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-26-T-327K, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of 14 electrical plug connectors (NSN 5935-01-460-6333), specifically Bell Textron Inc part number 30-276-WJ24SA. This critical application item is governed by NAICS code 335931 and requires strict adherence to technical and quality requirements outlined in the DLA Master List, including configuration change management (RQ002) and physical bare item marking (RQ017). The contract specifies a delivery schedule of 171 days after the date of order, with a need ship date of January 31, 2027, and a final required delivery date of April 29, 2029. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is managed through destination inspection using zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E using a clean and dry preservation method, and marking must follow MIL-STD-129, though Item Unique Identification is not required. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding hazardous materials, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted electronically via the DLA DIBBS portal by August 13, 2026.

General Info

Procure 14 electrical plug connectors per NSN 5935014606333, FOB origin, delivery by Jan 31, 2027, per DLA and MIL standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-327K DLA Aviation Aug 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Kay Bates
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELECTRICAL
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 30-276-WJ24SA
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
SPE4A5-26-T-327K
SECTION B
PR: 7017739596 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017739596 0001 EA 14.000
NSN/MATERIAL:5935014606333
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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
Need Ship Date:01/31/2027 Original Required Delivery Date:04/29/2029
SPE4A5-26-T-327K
SECTION B
PR: 7017739596 PRLI: 0001 CONT’D
SPE4A5-26-T-327K NSN/Part Number: 5935-01-460-6333 Quantity: 14 EA Purchase Request: 7017739596QTY: 14 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
Manufacturer of Electrical Power Cable Assembly (NSN 6150-01-602-2747)This subcontract involves the manufacture and delivery of 103,000 electrical power cable assemblies, identified by NSN 6150-01-602-2747, for the Department of Defense through the ASC Commodities Division. The contractor is required to ensure all units are compliant with specific military specifications and marking requirements, with final delivery to various DLA stock locations across the continental United States. The procurement falls under NAICS code 335931. The solicitation was posted on August 31, 2026, with a response deadline set for September 14, 2026.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD13
This contract is for the procurement of 60 electrical special purpose cable assemblies under solicitation number SPE4A6-26-R-XD13. The agreement is a firm fixed price contract with a delivery requirement of 169 days after the order is placed. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with Covered Defense Information regulations and the Cybersecurity Maturity Model Certification Level 2 self-assessment. The items must be produced according to Technical Data Package Revision A, General 1, based on drawing 01365 10010A2350.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL JUNCTION B
Solicitation # SPE4A7-26-T-705C
This contract is for the procurement of three units of Terminal Junction B, identified as a commercial off the shelf item with NSN 5940016924492 and part number OSTTJ025153 from On-Shore Technology Inc. The agreement is managed by the Department of Defense under solicitation number SPE4A7-26-T-705C, with a required delivery date of August 25, 2026, and a delivery timeframe of 20 days after the order. The items are to be delivered FOB destination to the USS Richard M McCool Jr LPD 29. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post for freight shipments.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-Q-0229
This solicitation from the Department of Defense Electrical Devices Division is for the procurement of 320 pressure switches under part number 5930-01-279-4112. The contract is designated as a total small business set-aside under NAICS code 335931, with a delivery requirement of 605 days after order. Performance is located in San Diego, California. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List. Additionally, the item is subject to export controls under ITAR or EAR regulations, meaning technical data cannot be shared with foreign persons without authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-26-R-XD10
Solicitation SPE4A6-26-R-XD10 is an Indefinite Delivery Purchase Order for the procurement of electrical power cable assemblies, specifically NSN 6150-01-602-2747. The contract is established as a Firm Fixed Price agreement with a base period of five years and an aggregate ceiling of 350,000 dollars. The estimated annual demand is 103 units, with a guaranteed minimum quantity of 26 units for the base year. Delivery is required within 133 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 certifications and the requirement for supply chain traceability documentation. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Award decisions will be based on best value, weighing price approximately equal to the combination of non-price factors, with past performance and SPRS assessments being significantly more important than other non-price criteria. Invoicing and payment must be processed through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
SPLICE, CONDUCTOR
Solicitation # SPE4A7-26-T-705T
This contract is a solicitation for the procurement of 1,779 units of conductor splices under part number 5940-01-569-7206. The delivery timeline is set for 164 days after order, and the project falls under NAICS code 335931. The agreement is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div, with performance located in Tracy, California. Compliance requirements are stringent, requiring CMMC Level 2 certification from a C3PAO and adherence to strict export controls under ITAR and EAR regulations. Technical and quality standards are governed by the DLA Master List, with specific mandates for physical identification, packaging, and configuration change management. Quality assurance will be conducted via inspection and acceptance at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances in sample lots.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-453K
This contract, identified as SPE7M5-26-T-453K, is for the procurement of 22 electrical backshells, specifically part number ISOFS150NF2406-5S from Isodyne Inc, under NSN 5935015445541. The order is managed by the Department of Defense Active Devices Division for delivery to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. The required delivery date is August 27, 2026, with a delivery timeframe of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001. It specifies that the shipment must be sent via the fastest traceable means and prohibits the use of parcel post. Inspection and acceptance will occur at the destination, and the contract includes specific quality requirements regarding the removal of government identification from non-accepted supplies and physical item marking.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
FERRULE, METALLIC SH
Solicitation # SPE4A5-26-T-398S
This contract is for the procurement of 13 metallic shielded grounding cable ferrules, identified by NSN 5940016258201 and Parker-Hannifin part number 920067-15. The items are designated as critical application items and must be delivered within 20 days. The agreement specifies a zero percent quantity variance and establishes the point of inspection and acceptance as the origin. The supplier must adhere to various DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331. While the material has no shelf life requirement, the contractor must comply with documentation for source approval and the removal of government identification from non-accepted supplies. Shipping is directed to the AIA de Cuers Pierrefeu location in France.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M0-26-T-036X
The contract is for one pressure switch, part number 2536W010 with NSN 5930-99-253-0796, issued under solicitation SPE7M0-26-T-036X by the Department of Defense through the Maritime Supply Chain ESOC Buy unit. The item must be delivered within five days of award, FOB origin, with no tolerance for quantity variance, and is subject to final inspection and acceptance at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951 if applicable; non-hazardous items must be commercially packaged per MIL-STD-129 and palletized according to DLA procurement standards. Hazardous materials must adhere to TQ requirement IP025 as defined by FED-STD-313. All packaging must be properly marked and labeled, and the unit of issue is each. The delivery is directed to Tinker AFB, Oklahoma, with a required delivery date of August 7, 2026, and shipment must be made via the fastest traceable method—parcel post is strictly prohibited. The point of contact is Laurie Wassmuth, and the contract falls under NAICS code 335931 for other electrical equipment manufacturing.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
Cartridge Fuse SupplyThe Department of Defense Nuclear Reactor Program is seeking a subcontractor for the supply of 125 cartridge fuses under NSN 5920017296227. The contractor must ensure all units meet strict military specifications, which includes specific requirements for packaging and labeling. Delivery is established as FOB origin, with the place of performance located in New Cumberland, Pennsylvania. This procurement opportunity falls under NAICS code 335931 and was posted on August 30, 2026. Interested parties must submit their responses by the deadline of September 10, 2026.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
Precision Cable Assembly ManufacturingThis subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the manufacture of 23 military-spec cable assemblies under NSN 6150-01-729-2501. The scope of work encompasses precision cutting, crimping, termination, and assembly, with a strict requirement for First Article Testing and compliance with MIL-STD-2073-1E standards. The project falls under NAICS code 335931 and will be performed at Tinker AFB in Oklahoma. Interested parties must submit their responses by September 8, 2026, following the posting date of August 30, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
Cartridge Fuse Manufacturing and Supply
ACTIVE DEVICES DIVISION

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: 336413
New
DIBBS
PANEL, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-398R
This contract is for the procurement of one structural aluminum panel, identified as NSN 1560-01-688-2236 and Boeing part number 113T1617Y103. The item is designated as a critical application item and requires a Certificate of Airworthiness and Conformance for FAA certified parts. Delivery is required within 20 days after order, with the final destination being McConnell AFB in Kansas. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and FAA airworthiness approvals. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, and the shipment must be sent via traceable means.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333515
New
DIBBS
GAGE, PROFILE
Solicitation # SPE4A5-26-T-398L
This contract is for the procurement of eight profile gages, identified by NSN 5220-01-374-1341 and part number 70700-77383-041 for Sikorsky Aircraft Corporation. The order is managed under solicitation SPE4A5-26-T-398L with a required delivery date of November 28, 2027. Delivery is set for 445 days after order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination. The agreement includes specific quality and security mandates, including CMMC Level 2 Self-Assessment and the application of Covered Defense Information. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with shipments directed to the DLA Distribution New Cumberland facility in Pennsylvania. Item Unique Identification is not required per the customer's request, and an alternate sampling plan via Sikorsky Corporation is acceptable provided it meets ASQ H1331 or MIL-STD-1916 standards.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
RIGGING ASSEMBLY, STABI
Solicitation # SPE4A5-26-T-398M
This contract is for the procurement of 11 units of a Stabilator Rigging Assembly, identified by NSN 4920011560958 and Sikorsky part number 70700-77412-041. The item is designated as a critical application item and must adhere to specific quality and technical requirements, including CMMC Level 2 self-assessment and tailored higher level contract quality requirements for manufacturers. While Item Unique Identification is not required, the contractor must follow strict packaging and marking standards according to ASTM D3951, MIL-STD-129, and DLA packaging requirements. The agreement specifies a delivery timeframe of 465 days with a required delivery date of December 18, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution New Cumberland facility in Pennsylvania. The contract allows for no quantity variance and incorporates the DLA Master List of Technical and Quality Requirements to ensure compliance with federal defense standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CONTROL ASSEMBLY
Solicitation # SPE4A5-26-T-398P
This contract is for the procurement of six units of a Control Assembly, identified as NSN 4920-01-706-3158 and Polaris Sales Inc part number 4080205. This is designated as a critical application item. The delivery is required within 61 days, with a need ship date of November 9, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including physical identification, bare item marking, and specific packaging standards per MIL-STD-2073-1E and RP001. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. All marking must comply with MIL-STD-129, and the contractor must follow the documentation requirements for Source Approval Requests.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
DOOR, AIRCRAFT
Solicitation # SPE4A5-26-T-398U
This contract is for the procurement of eight aircraft doors, identified by NSN 1560-01-737-0352 and Boeing part number 74A733504-1007. The agreement specifies a delivery timeframe of 151 days after order, with a required delivery date of September 23, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, cybersecurity maturity model certification, and measuring and test equipment. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous and non-hazardous materials based on FED-STD-313 and ASTM D3951.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 314994
New
DIBBS
CHAIN, WELDLESS
Solicitation # SPE4A5-26-T-398G
This contract is for the procurement of two units of weldless chain, identified as a commercial off the shelf critical application item. The order specifies part number 55901 from Perfection Chain Products Inc or part number 3607T24 from McMaster-Carr Supply Co, under NSN 4010016860476. Delivery is required within 20 days, with the original required delivery date set for August 25, 2026. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification, measuring and test equipment, and packaging. Supplies must be packaged according to ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA procurement requirements. Inspection and acceptance will occur at the origin, and the items are to be shipped via the fastest traceable means to the USA Dep Tobyhanna in Pennsylvania.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
KEY, DISK DRIVE, BRAK
Solicitation # SPE4A5-26-T-398Q
This contract is a solicitation for the procurement of 40 units of a disk drive brake key, identified as a critical application item manufactured by Meggitt Aircraft Braking Systems under part number 5001164 and NSN 1630000068709. The order is issued by the Department of Defense through the ASC Supplier OEM Division with a required delivery date of January 13, 2026, and a delivery window of 20 days. Shipping is designated as FOB Origin, with the final destination located at MCAS Yuma, Arizona. The agreement mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and CMMC Level 2 self-assessment for cybersecurity. While Item Unique Identification is not required per the customer's request, the contract specifies that covered defense information applies and requires the removal of government identification from any non-accepted supplies. All packaging and palletization must comply with RP001 and MIL-STD-2073-1E standards, and shipments must be sent via the fastest traceable means.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 324191
New
DIBBS
LUBRICATING OIL, VACUUM
Solicitation # SPE4A5-26-T-398K
This contract is for the procurement of premium vacuum pump lubricating oil, identified as a commercial off the shelf item with part number VPOP12 from CPS Products Inc. The order consists of five packages, with each package containing twelve 1.0 pint bottles. Delivery is required within 139 days, with FOB, inspection, and acceptance all set at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and hazardous communication standards. Required documentation includes an approved SDS and OSHA hazard warning labels. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies.
Petroleum Lubricating Oil and Grease Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
CHAIN ASSEMBLY, SINGLE
Solicitation # SPE4A5-26-T-398H
This solicitation is for the procurement of one single leg chain assembly, identified by NSN 4010-00-959-7385. The contract is a HUBZone set-aside with a delivery requirement of 20 days after receipt of order. Manufacturing may require specific casting or forging tooling, and contractors are advised to coordinate with the DLA for sourcing and technical assistance if necessary. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, bare item marking, and sampling methods based on MIL-STD-1916 or ASQ H1331. Compliance with Cybersecurity Maturity Model Certification Level 2 and Covered Defense Information regulations is required. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed export-control training to access the data.
Other Fabricated Wire Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
FIXTURE, CHECKING
Solicitation # SPE4A5-26-T-398J
This solicitation, issued by the Department of Defense ASC Supplier OEM Division, is for the procurement of one checking fixture under part number 4920-00-145-3301. The contract requires delivery within 165 days after the order is placed and is categorized under NAICS code 332710. Performance is designated for Tracy, California. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. Item Unique Identification is not required for this request.
Machine Shops

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334512
New
DIBBS
GAGE, COMPOUND PRESS
Solicitation # SPE4A5-26-T-398T
This contract for the procurement of two compound press gages under solicitation SPE4A5-26-T-398T specifies the acquisition of NSN 6685010539433. The order requires delivery within five days after order, with FOB origin for both inspection and acceptance. Key technical and quality requirements include adherence to DLA packaging standards, MIL-STD-129 marking, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required, and the material has no shelf life restrictions. The shipment is destined for the DZ IKMAL MERKEZI KOMUTLIGI in Derince Izmit, Turkey, with the NUWC Division in Newport, Rhode Island, serving as the freight forwarder. The contract identifies several approved part numbers from manufacturers including Ashcroft Inc, OTSI, and Ametek Inc. All packaging must follow MIL-STD-2073-1E and RP001 requirements, specifically noting the item as a delicate instrument under special marking code 05.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details