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 19 at 2:00 PM EDT

Register Free →

CONTRACTOR FIRST ARTIC

Active
SPE4A5-26-T-321DFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of three metal tube assemblies identified by NSN 0001S00000053, issued under solicitation SPE4A5-26-T-321D by the Defense Logistics Agency. Delivery is required within 172 days after delivery order issuance, with performance set at Cherry Point, North Carolina. The supply is subject to a suite of technical and quality requirements referenced from the DLA Master List, including packaging standards, inspection and acceptance at origin, and specific markings for physical identification. Although Item Unique Identification is not mandated, the requirement to remove government identification from non-accepted supplies applies. Export control restrictions are strictly enforced, as the technical data associated with this item is governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to such data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. The contract includes stringent compliance obligations under DFARS clauses and is restricted to contractors meeting all DLA export data handling criteria. The solicitation closed August 12, 2026, with key points of contact listed under the Department of Defense’s ASC Supplier Operations OEM Division.

General Info

Procure three NSN 0001S00000053 metal tube assemblies, deliver to Cherry Point NC in 172 days, ITAR/EAR controlled, DLA export compliance required.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-321D Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
TUBE ASSEMBLY,METAL
TUBE ASSEMBLY, METAL
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
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: 0001S00000053 Quantity: 3 EA Purchase Request: 7017739118QTY - See Solicitation Delivery: 172 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE4A5-26-T-330N
The contract is for the procurement of a metal pipe assembly with part number 23036351 and NSN 4710-01-329-6442, with a quantity of three units to be delivered FOB origin within 171 days, with no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Configuration changes require an Engineering Change Proposal or variance request, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer instruction, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Materials must be manufactured in accordance with the latest drawing revision J. The product must be packaged to MIL-STD-2073-1E with marking compliant to MIL-STD-129, no special marking, and palletized per DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in packaging and preservation. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and physical identification of the bare item must be marked per RQ017. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was solicited under SPE4A5-26-T-330N, with a response deadline in August 2026 and a required delivery date of December 5, 2027, though the need ship date is January 31, 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 331420
New
DIBBS
WIRE, NONELECTRICAL
Solicitation # SPE8E4-26-T-1910
The contract is for the procurement of 25 continuous lengths of nonelectrical copper alloy wire, specifically Alloy 270, with a diameter of 0.064 inches and a total length of 8,468 feet per coil, delivered in 9 and 16 coil quantities under CLINs 0001 and 0002 respectively. All material must meet the technical specifications outlined in ASTM B134/B134M-15, ASTM B250/B250M-16, ASTM B900-16, SAE AMS-STD-185A, and MIL-STD-129R, and must be supplied in whole-foot lengths only, with no fractional feet permitted. Each unit must carry continuous identification markings including the DLA contract delivery order number, NSN 9525-00-277-7829, specification revision, alloy and temper designation, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping (excluding die stamping), be legible to the unaided eye, waterproof, and non-contaminating. Adhesive labels are mandatory on both sides of each coil, and for wire under 0.250 inches in nominal OD, secure tags are acceptable. Packaging must conform to MIL-STD-2073-1E with preservation per ASTM B900, using special code ZZ, and palletization must follow DLA’s RP001 packaging requirements. Shipment marking must reflect both units of measure when applicable and comply fully with MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) as of June 1994 are eligible for award, and any deviation from this requirement constitutes a bid exception subject to strict penalties, including potential criminal liability for unauthorized substitutions. A Certificate of Quality Compliance, or Mill-Material Certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery deadlines are set for July 22, 2026, and November 21, 2026, with FOB Origin terms applying. The contract mandates compliance with multiple regulatory clauses including FAR 52.219-28, DFARS 252
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 331420
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-246V
This contract is for the procurement of 1,500 feet of electrical power cable identified by NSN 6145014748444, with the specific part number M27500B16WR4U00, manufactured to meet NEMA WC 27500-2025 Revision NR dated 01/01/2025. The cable must be supplied in continuous length as dictated by the advice code, with packaging conforming to ASTM D3951 and labeling per MIL-STD-129, while adhering to all higher-priority requirements listed in the DLA Master List of Technical and Quality Requirements. Packaging must be palletized according to RP001, with a unit of issue of 500 feet per pack, and the total quantity is subject to a plus or minus 5% variance. Delivery is required FOB origin within 210 days, with inspection and acceptance occurring at the destination, and the specified delivery point is DLA Distribution Warner Robins, Robins AFB, Georgia. The cable is sourced from a qualified products list, and full and open competition applies, with no exceptions permitted under the specified technical standard. The solicitation number is SPE7M1-26-T-246V, issued by the Department of Defense under the Maritime Supply Chain organization, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. Performance is mandated at Robins AFB, GA, and the contract includes stringent configuration control through Engineering Change Proposal and variance request protocols. Any deviation from technical or quality specifications must be formally requested and approved. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue must align with the official DoD and ANSI X12 standards provided by the DLA. The point of contact for inquiries is Alisha Blanton, and all documentation referenced, including packaging, shipping, and technical compliance, must be strictly followed to ensure contract fulfillment.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-282M
The contract solicitation SPE7M4-26-T-282M seeks five units of a metal tube assembly identified by NSN 4710-01-609-7687 under a total small business set-aside, with responses due by August 6, 2026. Performance is required to be delivered FOB origin to Tinker AFB, Oklahoma, with a delivery window spanning from January 19, 2027, to August 7, 2027, and a 168-day ADO timeline. The item is subject to export control under ITAR or EAR, governed by DFARS 252.225-7048, restricting access to contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and formal authorization. Technical and quality compliance is mandated through the DLA Master List of Technical and Quality Requirements, which supersedes other standards where applicable. Packaging, marking, and palletization must adhere to ASTM D3951, MIL-STD-129 with Data Matrix barcodes, and DLA RP001, while inspection follows MIL-STD-1916 with zero-tolerance critical defects and specified AQLs for major and minor defects. The contract incorporates mandatory clauses including 52.240-93 and 252.204-7012 for cybersecurity safeguarding, 252.223-7008 prohibiting hexavalent chromium, and 252.223-7001 for hazardous material labeling per OSHA HazCom. Pricing is not specified in Section B, and the award approach is not explicitly stated but strongly suggests a Lowest Price Technically Acceptable methodology under simplified acquisition procedures. Offerors must be registered in SAM, provide a UEI and CAGE code, and certify their small business status and socioeconomic classifications, including possible HUBZone eligibility which triggers price evaluation preferences. All submissions must be made electronically via DIBBS using the prescribed SF-18 form, with payments processed through Wide Area WorkFlow. Cybersecurity compliance requires CMMC Level 2 certification for third-party assessors, and contractors must comply with NIST SP 800-171 requirements through deviation-covered clauses. No contract options, key personnel requirements, or security clearance mandates are present, and the contracting officer will determine the
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 331420
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M2-26-T-5980
The contract encompasses the procurement of 383 linear feet of seamless metallic pipe, classified as Type I, with random lengths ranging from 12 to 24 feet, under NSN 4710-01-602-7063 and solicitation number SPE7M2-26-T-5980. The contract requires full and open competition and is managed by the Nuclear Reactor Program within the Department of Defense. Delivery is due 164 days after award, with a final delivery point at the DLA Distribution New Cumberland Facility in Pennsylvania. The unit price is $10.19 per foot, yielding a base contract value of $3,899.77, with allowable quantity variances between 344.7 and 421.3 feet. All pipes must be manufactured to meet MIL-P-24691/3 specifications and subjected to hydrostatic testing, with test results documented in a Certificate of Quality Compliance (COQC) for each manufacturing lot. The COQC must be generated per the Supplemental Quality Assurance Provision and submitted electronically via iRAPT as an attachment to the receiving report, while an original copy must be available for government review upon delivery. Marking requirements are stringent and continuous, mandating that each pipe length be marked every three feet with the producer’s name and trademark, specification, composition/temper, size, contract number, NSN, identification of seamless (S) or welded (W), and heat or lot number; if the material is later processed, the subsequent processor’s identification must also be included. Packaging must conform to MIL-STD-2073-1E and DLA RP001 standards, including specified preservation and cushioning methods, while labeling must adhere to MIL-STD-129, with barcoding included as applicable. Hazardous materials are prohibited unless explicitly exempted, particularly mercury and its compounds, which are strictly forbidden unless used in functional components like batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA; in those cases, portable devices must include a secondary containment system per NAVSEA 5100-003D. The contract incorporates numerous DFARS and FAR clauses governing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, and prohibition of covered defense telecommunications equipment, with deviations applied as authorized. The supplier must comply with all labeling, inspection, and audit requirements, and
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-247L
The contract is for the procurement of 50 meters of electrical wire, identified by NSN 6145-01-457-3726 and part number 180.03.0023, with a unit of issue in meters (MR). The wire must be supplied in continuous length depending on the advice code specified—multiple unit packs are prohibited under advice codes 2N, 28, and 34 but are permitted under 2P and 39, with the advice code overriding any conflicting schedule requirements. Delivery is required FOB origin with a strict delivery deadline of 172 days from the contract date, targeting February 3, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces full compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 packaging requirements, and all packaging must be labeled with both human-readable and machine-readable data in accordance with MIL-STD-129, including accurate Unit of Issue and Quantity per Unit Pack values. The total contract value is $391.50 at a unit price of $7.83 per meter, with zero variance allowed in quantity and no options or extensions. Inspection and acceptance occur at the destination, and payment must be processed electronically via WAWF using the invoice and receiving report form. The solicitation number is SPE7M1-26-T-247L, issued on August 3, 2026, with a response deadline of August 14, 2026. The contract invokes numerous FAR and DFARS clauses including those for safeguarding covered defense information, small business representation, cybersecurity compliance, subcontractor flow-down obligations, and prohibitions against unauthorized obligations. All subcontractors must comply with the same packaging, labeling, hazardous materials, and ocean transport requirements as the prime contractor, with mandatory adherence to U.S.-flag vessel usage for ocean shipments and prior disclosure of any covered defense telecommunications equipment. Offerors must have a valid UEI and CAGE code and must affirm representation of small business status or socio-economic categories where applicable, with full joint venture partner details submitted if claiming such status. No formal evaluation factors or scoring criteria are stated, suggesting an LPTA award approach
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE4A5-26-T-318M
This contract is for the procurement of one unit of a metal tube assembly with part number 212-061-644-1 and NSN 4710-00-559-1607, issued under solicitation SPE4A5-26-T-318M by the Department of Defense’s ASC Supplier Oper OEM Division. The item must be delivered FOB origin within 482 days from the contract date with no variance allowed in quantity, and inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point in North Carolina. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization strictly following DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes absolute precedence over any other standards. The contract enforces strict prohibitions on ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, with exceptions only for specific functional applications such as batteries, fluorescent lights, sensors, and certain weapon systems or reagents authorized by NAVSEA; portable devices containing mercury must meet shock-proof and secondary containment requirements per NAVSEA 5100-003D. Any substitute chemicals must be pre-approved unless explicitly permitted by specification. The unit of issue is each, and the delivery must be completed by December 6, 2027, with transportation and shipping instructions governed by DLAD Proc Notes C19 and C20, and all documentation must reference the official DLA unit of issue conversion guidelines. Point of contact for this solicitation is Kay Bates, reachable via email and phone as provided.
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-243S
The contract pertains to the procurement of electrical wire, specifically 1 foot of continuous length per spool, with the NSN 6145-01-381-1419, under solicitation SPE7M1-26-T-243S. Delivery is required within 20 days after order placement, and responses must be submitted by August 10, 2026. The solicitation is governed by DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment supersedes it. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functionally necessary uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents as outlined by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The offeror is required to furnish a complete data package for both the primary and any alternate part provided, as no existing data is available. The contract is managed by the Department of Defense’s Maritime Supply Chain, with the place of performance designated as FPO, 96643, and Alisha Blanton listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

NAICS: 484220
New
DIBBS
Transportation and Delivery Logistics (FOB Origin)This contract requires the provision of FOB origin transportation services from the manufacturer directly to DLA Distribution Cherry Point, North Carolina, with full compliance to DLAD Procurement Notes C19 and C20 and adherence to the DLA Freight Delivery Terms program. The service must ensure timely, secure, and regulated movement of goods under FOB origin terms, meaning the responsibility for freight and risk transfers to the buyer once the goods leave the manufacturer’s facility. The performance location is specifically designated as Cherry Point, NC, with the ZIP code 28533-5040, and the work falls under NAICS code 484220, which classifies it as truck transportation for general freight. The contract is structured as a subcontract with a solicitation posting date of August 5, 2026, and a firm response deadline of August 13, 2026, with the awarding organization identified as the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. While no specific set-aside type is indicated, the subcontract must be executed in alignment with all applicable DLA logistics protocols, including documentation, packaging, labeling, and tracking standards required by the DLA FDT program. The solicitation is accessible through the DIBBS system, and full compliance with these logistical and procedural requirements is mandatory for successful performance under this agreement.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332996
New
DIBBS
Manufacturing of Critical Aircraft Structural FittingThe contract requires the precision manufacturing of a critical aircraft structural fitting identified by Sikorsky part number 70219-85202-042 and NSN 1560015000235, adhering strictly to all Sikorsky design specifications, source approval protocols, and quality assurance standards. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER OEM DIVISION, with performance mandated at Cherry Point, North Carolina, ZIP 28533-5040. The work must meet exacting aerospace requirements to ensure airworthiness, safety, and compatibility within the intended aircraft system. All production processes, materials, inspections, and documentation must align with Sikorsky’s approved procedures and undergo rigorous verification prior to delivery. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and falls under NAICS code 332996 for other fabricated metal product manufacturing. There is no specified set-aside type, meaning all eligible manufacturers may respond, though compliance with technical, quality, and security requirements is non-negotiable. The contract emphasizes traceability, control of sourced materials, and certification of conformance to military and aerospace norms. Failure to meet any compliance point may result in rejection of the bid or subsequent non-compliance penalties. The procurement is part of a broader effort to sustain critical components within the military aviation supply chain, and only qualified suppliers with validated manufacturing capabilities and prior experience in defense aerospace components are expected to respond.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541330
New
DIBBS
Technical Data Package (TDP) Compliance and Documentation SupportThe contract seeks engineering and documentation support to ensure full compliance with TDP Rev A Gen 1 and DLA technical standards, focusing on quality control and submittal requirements for technical data packages. Work will be performed at the specified location in New Cumberland, Pennsylvania, with all deliverables required to meet stringent Department of Defense specifications for accuracy, completeness, and adherence to industry and regulatory benchmarks. This is a subcontract classified under NAICS code 541330 and is exclusively set aside for Women-Owned Small Businesses, emphasizing small business participation in defense-related technical services. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, and is administered by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The contract requires detailed technical expertise to prepare, review, and submit documentation aligned with TDP Rev A Gen 1 standards, ensuring that all technical data supports manufacturing, inspection, and quality assurance activities. Subcontractors must demonstrate proven capability in technical documentation processes, familiarity with DLA requirements, and experience delivering compliant data packages in a defense or aerospace context. All work must be completed within the stated timeframe and in accordance with the designated place of performance.
Engineering Services

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
Supply of Liquid Sight Indicator (NSN: 6680015034029)The contract is for the manufacture and delivery of a single liquid sight indicator designated by NSN 6680015034029, which must fully comply with TDP Rev A Gen 1 and all relevant DLA technical specifications for integration into fluid monitoring systems. The item is intended for use in defense applications and must meet stringent quality and performance standards required by the Department of Defense. The solicitation is issued as a subcontract under a Women-Owned Small Business Set-Aside, with the NAICS code 334513 indicating classification in the manufacturing of industrial instrumentation. Performance is required at the facility located in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on August 5, 2026, with a firm response deadline of August 13, 2026, providing a narrow window for interested WOSB contractors to submit proposals. The contracting activity is under the ASC Supplier Operations OEM Division, operating within the broader Department of Defense structure. Although no specific point of contact is listed, all submission requirements and technical details are accessible via the official DIBBS platform using the provided UI link. Bidders must ensure strict adherence to technical documentation, delivery timelines, and set-aside eligibility criteria to be considered for award.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A5-26-T-331N
The contract is for a single-leg wire rope assembly with part number 0001S00000052 and a quantity of eight units, issued under solicitation SPE4A5-26-T-331N with a delivery deadline of 509 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per RQ017, and component qualification is required under QPL/QML lists referenced in procurement note H02. Inspection and acceptance occur at the manufacturer’s origin unless otherwise directed. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless stated otherwise. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors holding approved JCP certification, having completed required DOD export control training, and received DLA authorization. DFARS 252.225-7048 governs the handling of this controlled data, extending restrictions to all foreign nationals regardless of location. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. Covered defense information is subject to RD002, and the contractor must comply with tailored higher-level quality requirements. Item Unique Identification is not required per customer request, with DFARS 252.211-7003(c)(1)(i) applying. The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division with performance in New Cumberland, PA, and primary point of contact is Hien-Van Trinh.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details