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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CONTROL, ELECTRIC LI

Active
SPE4A6-26-T-11CNFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a circuit card assembly identified by NSN 6220-01-710-4814 and part number 15-9-15-110-0FL, with a quantity of 11 units to be delivered FOB origin within 136 days of contract award. The unit price is $11.00 per unit, resulting in a total contract value of $121.00. All items must comply with DLA packaging requirements as outlined in RP001 and be packed in accordance with MIL-STD-2073-1E, using packaging method 10, with no cleaning or drying required. Marking must adhere to MIL-STD-129, including the special fragile marking code 01. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. No quantity variance is permitted. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The item is subject to demilitarization guidelines for Category I munitions. Transportation details reference DLAD Proc Notes C19 and C20, and the contract requires compliance with all specified packaging, marking, and handling standards without exception. The solicitation number is SPE4A6-26-T-11CN, issued on August 2, 2026, with responses due by August 10, 2026, under a NASIC code of 334412, managed by the Department of Defense's ASC Commodities Division.

General Info

11 circuit card assemblies, NSN 6220-01-710-4814, $11 each, FOB origin, deliver to New Cumberland, PA, by 136 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-11CN.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Amanda Stewart
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONTROL,ELECTRIC LI
CIRCUIT CARD ASSEMBLY
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
STRATUS SYSTEMS, INC. 3AX04 P/N 15-9-15-110-0FL
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 7017698106 0001 EA 11.000
NSN/MATERIAL:6220017104814
DELIVERY (IN DAYS):0136
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
SPE4A6-26-T-11CN
SECTION B
PR: 7017698106 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
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
Need Ship Date:12/25/2026 Original Required Delivery Date:12/25/2026
SPE4A6-26-T-11CN NSN/Part Number: 6220-01-710-4814 Quantity: 11 EA Purchase Request: 7017698106QTY: 11 Delivery: 136 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
AC V MEASMT MODULE
Solicitation # SPE7M0-26-T-025L
The contract pertains to the procurement of an AC V MEASMT MODULE with NSN 5998015179282 and part number P/N 9011A0512-101 from L-3 Communications Westwood, with an alternate part number P/N PL708701 ITEM 288. The requirement is for one unit to be delivered within five days FOB destination, with no tolerance for quantity variance. The item is subject to Item Unique Identification (IUID) compliance per MIL-STD-130 and DFARS 252.211-7003. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking compliant to MIL-STD-129 and special ESD-sensitive labeling code 39. The unit must be palletized according to DLA standards and shipped to USS SAN ANTONIO LPD 17 at FPO AE 09587. Transportation logistics follow DLAD procedure notes C19 and C20, with the shipment flagged as a vessel or RDD 999/NMCS delivery. The contract is issued under solicitation SPE7M0-26-T-25L, with a required delivery date of July 30, 2026, and technical and quality requirements referenced from the DLA Master List. The purchase request number is 7017688258, and the point of contact is Audrey Acuna of the Department of Defense Maritime Supply Chain ESOc Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-246D
The contract is for the procurement of four circuit card assemblies identified by NSN 5998-01-707-9985, with a delivery requirement of 20 days after award. The solicitation number is SPE7M1-26-T-246D, issued on August 2, 2026, with responses due by August 13, 2026, and falls under NAICS code 334412, indicating classification within electronics manufacturing. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed per specified directives. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location, and applying equally to foreign national employees and foreign subsidiaries of U.S. companies. DFARS 252.225-7048 governs this data, and only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training on export-controlled technical data and been formally approved by DLA, may access it. Performance is to be conducted at Fort Bragg, North Carolina, with Ryan Snyder of the Department of Defense's Maritime Supply Chain as the primary point of contact. The contract type is a solicitation with no set-aside designation, and all compliance obligations are tied to DLA’s regulatory and security protocols.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M0-26-T-025B
The contract specifies the procurement of a single circuit card assembly with part number 14024-0021-01 and NSN 5998016815590 under solicitation SPE7M0-26-T-025B, requiring delivery within five days FOB origin with no variance allowed in quantity. The item must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, using packaging code U and E5 unit containers, with all palletization following DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Documentation for source approval is required under RC001, and special marking code ZZ indicates unique contractual requirements. Market research is mandated due to the absence of available technical data; the supplier must provide sufficient information to verify ESD/EMI sensitivity so appropriate packaging protocols can be confirmed. The delivery point is in Pascagoula, Mississippi, with inspection and acceptance occurring at destination, and the point of contact is Audrey Acuna of the Department of Defense’s Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBLY
Solicitation # SPRDL1-26-R-0100
DLA Land Warren

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
ELECTRICAL STANDARD
Solicitation # SPE7M1-26-T-219R
The contract pertains to the procurement of a single unit of an electrical standard item, identified by NSN 6625013663837 and part number 85056A from Hewlett-Packard Company DBA HP 28480, under solicitation SPE7M1-26-T-219R. Delivery is required within 20 days after award, with FOB Origin terms applying, and the designated delivery location is the Distribution Management Office at Twentynine Palms, California. The item must be packaged in strict compliance with DLA standards, where non-hazardous materials follow ASTM D3951 and hazardous materials adhere to TQ Requirement IP025 and FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. All hazardous materials must be accompanied by a fully completed Safety Data Sheet compliant with FED-STD-313 and an OSHA 29 CFR 1910.1200-compliant hazard communication label, and the offeror must determine and disclose any hazardous content per FAR 52.223-3 and DFARS 252.223-7001. The contract mandates electronic submission of all documentation through DIBBS and requires all invoicing and receiving reports to be submitted via WAWF. Delivery must be made by traceable freight, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data rights, and NIST SP 800-171 cybersecurity requirements, with several deviations authorized. The offeror must provide a Unique Entity ID and CAGE code, along with representations regarding small business status and socioeconomic categories, and must notify the contracting officer in advance of any delivery containing radioactive materials above specified thresholds. Despite the structural presence of pricing lines, no unit or total contract value is specified, suggesting this is a simplified acquisition with pricing determined post-award or based on pre-established pricing mechanisms. The evaluation criteria, source selection methodology, and specific award basis are not delineated in the available documentation.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334412
New
Federal
CARD CAGE ASSY
Solicitation # N0010426QTB86
The solicitation seeks repair services for the CARD CAGE ASSY under a firm-fixed-price contract with a required Repair Turnaround Time of 229 days, though accelerated delivery is encouraged. The Government requires full compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and mandates strict adherence to approved technical procedures, drawings, and manufacturer directives. All repair work must meet operational and functional specifications tied to the CAGE code 04804 and reference number 6D29167G01. Any design, material, or part number changes require written approval and classification under specific Code designations, with Code 1 exceptions permitted for identical part substitutions. Mercury contamination is strictly prohibited; the contractor must ensure no metallic mercury or mercury compounds are used in manufacturing or testing, and any intentional use requires prior written approval, detailed justification, and inclusion of a warning plate. The contractor is responsible for all inspection and testing in accordance with original manufacturer specifications and must maintain complete records for 365 days after final delivery. Government Source Inspection is mandatory, and all freight is FOB Origin, with the Navy handling logistics. The contract includes a mandatory option to increase quantities at the original unit price, exercisable by the Contracting Officer within FAR-specified timeframes. Compliance with Buy American, small business subcontracting, cybersecurity maturity certification, and the mandatory use of Workflow Pro (WFP) Mod Assist Module are required. The contractor must submit a quote detailing unit and total price, RTAT, and comparison to new unit price and lead time. Non-compliance with the required RTAT must be explicitly explained. The awardee must provide CAGE codes for the facility performing the repair and for inspection, with the Government retaining rights to audit quality records and inspect work. The contractor must also ensure subcontractors adhere to all terms, including mercury safety and inspection obligations. All documentation and compliance must be submitted via the designated Navy point of contact, Rebecca A. Rainey, and the contract is governed by a range of applicable Department of Defense directives, deviation notices, and procedural standards issued through 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAE5
This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under emergency acquisition flexibilities, with immediate bilateral execution upon contractor acceptance. The item must conform to stringent military standards including MIL-STD-973 for configuration control, MIL-STD-130 for item marking, and ANSI/ESD S20.20 for electrostatic discharge protection. All components must be mercury-free and free from contamination, with explicit prohibitions on mercury use unless prior written approval is obtained through detailed documentation. The contractor is responsible for ensuring quality through an inspection system compliant with MIL-I-45208 and must maintain complete inspection records for four years after final delivery. Configuration changes require explicit Government approval, and only approved drawing revisions may be used, with notification required for any prior authorizations carried over from previous contracts. The item must be produced under a DPAS-rated order and delivered with proper packaging per MIL-STD-2073. The contractor must be the Original Equipment Manufacturer or provide a signed letter of authorization from the OEM if acting as a distributor. All materials must be labeled with the specified CAGE code 96169 and reference number 263501706-001CE. Shipping and receiving must follow Wide Area Workflow payment instructions and require a standalone receiving report. Warranty is one year from delivery date. Compliance with security prohibitions, annual certifications, and mandatory use of Workflow Pro’s Assist Module is required. The contract is administered by NAVICP-MECH in Mechanicsburg, PA, with sole point of contact at the provided Navy email address. Solicitation responses are due by September 9, 2026, under NAICS code 334412, and all contractual documents are deemed issued upon electronic transmission.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QDB40
This contract pertains to the repair and modification of circuit card assemblies under solicitation N0010426QDB40, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates a strict Repair Turnaround Time (RTAT) of 227 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, to final government acceptance. All pricing is firm-fixed-price with no allowances for cost escalation, and contractors must account for all costs associated with repairing items in unwhole, damaged, or incomplete condition, including missing parts and wear. Government Source Inspection is required, and freight is handled by the Navy under CAV protocols with FOB Origin terms. The contract enforces compliance with MIL-STD-130 for marking and mandates adherence to manufacturer specifications and approved repair procedures under the contractor’s quality system, with all inspection records retained for 365 days post-delivery. The solicitation requires proof of authorized distributor status for the original manufacturer’s items, and any substitutions or design changes must be approved in writing by the contracting officer, classified under specific code designations ranging from part number-only changes to non-interchangeable redesigns. Contractual obligations include compliance with the Buy American Act, the Small Business Subcontracting Plan, cybersecurity maturity model certification requirements, and mandatory use of Workflow Pro for payment and receiving. Additionally, the contract incorporates clauses on security prohibitions, annual representations and certifications, and priority ratings for national defense. All repair awards are pre-populated with RTAT, throughput constraints, and induction expiration dates limited to 365 days. Contractors must submit a detailed quote including unit price, total price, RTAT, and, if unable to meet the required timeframe, documentation of capacity limitations. Tear-down and evaluation fees are capped at a negotiated not-to-exceed amount if the item is deemed beyond repair, and all submissions must align with the specified NAICS code 334412 and respond to the deadline of August 17, 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QHE37
The contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB, governed by strict quality, inspection, and packaging standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with all inspections to be performed by the contractor unless otherwise directed by the government. The item must conform to the specified CAGE code 53711 and reference number 5788042-0005, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitution codes clearly indicated. The contract mandates strict adherence to federal acquisition regulations under Emergency Acquisition Flexibilities, evaluated under the Lowest Price Technically Acceptable (LPTA) method, and requires electronic submission of invoices and receiving reports through PIEE-WAWF. Contractors must register for EDA on PIEE to access order information and comply with mandatory use of WFP Mod Assist, with all communications routed through designated government points of contact. All offers must include evidence that the vendor is an authorized distributor of the original equipment manufacturer, with full identification of the OEM including CAGE code and part number if not the manufacturer. Inspection and acceptance occur at source at the designated CAGE address, and the contractor retains responsibility for maintaining inspection records for 365 days post-delivery. Delivery and offer validity periods are unspecified, but electronic submissions via EDI require explicit notification of any deviations; otherwise, awards will be based strictly on solicitation terms. The government reserves the right to deny facility changes even if prerequisites are met, and unauthorized changes incur cost deductions. Compliance with distribution statements and access controls for technical data is mandatory, particularly for documents marked NOFORN or restricted to U.S. government use. Contractors are encouraged to register with NAVSUP Weapon System Support to receive automated notifications regarding contract awards and modifications through NECO and PIEE, and all documentation must align with the specified government procurement notes and federal acquisition policies.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in about 2 months
View Details
NAICS: 334412
New
Federal
CNTRL CARD,MTX-MR
Solicitation # N0010426QND98
This contract pertains to the manufacture and delivery of the CNTRL CARD, MTX-MR under solicitation N0010426QND98, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is governed by emergency procurement flexibilities and will be awarded bilaterally upon contractor acceptance. Key technical specifications mandate compliance with MIL-STD-130 for marking, MIL-STD-461 for electromagnetic interference, and ANSI/ESD S20.20 for electrostatic discharge control. The item must be mercury-free and free from contamination, with any intentional use of mercury requiring prior written approval and the inclusion of a warning plate. Quality assurance must adhere to MIL-I-45208 or ISO 9001, with all inspection responsibilities resting with the contractor unless otherwise directed by the government. The contractor must maintain inspection records for four years after final delivery. All contractual obligations are subject to federal acquisition regulations and specific defense directives, including the Buy American Act, Small Business Subcontracting Plan, and Security Prohibitions. The contractor must certify compliance with veteran and disability workplace equity requirements and submit a Small Business Program Representation. Packaging must follow MIL-STD-2073, and the item is subject to Defense Priorities and Allocations System certification. The contractor must notify the contracting officer of any design, material, or part number changes and provide documentation for approval. Subcontractors are bound by the same mercury, quality, and inspection requirements. The requirement is supported by emergency procurement authority, with all documents deemed officially issued upon electronic transmission. The offeror must be the original manufacturer or provide authorized distributor documentation, and if final packaging occurs elsewhere, the facility details must be disclosed. The contract is tied to national defense systems aboard submarines and surface ships, making compliance with contamination controls and material integrity critical.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 334412
New
DIBBS
Circuit Card Assembly ManufacturingThe contract requires the manufacture and delivery of a single circuit card assembly with part number HMUM-DSDC-7003 and NSN 5998-01-498-0335, ensuring full compliance with all technical, quality, packaging, and shipping standards set by the Defense Logistics Agency. This subcontract is part of a broader Department of Defense procurement effort under the Maritime Supply Chain, with performance obligated at Tracy, California, specifically at the zip code 95304-5000. All work must meet stringent DLA specifications to ensure operational readiness and compatibility within military systems. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with the NAICS code 334412 indicating classification within electronic component manufacturing. The contract is issued under a DLA RFQ system and requires precise execution to meet defense supply chain requirements.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334412
New
DIBBS
Electronic Component Manufacturing and AssemblySeven defense-grade electronic components, identified by NSN 5998016088630, must be manufactured, configured, and assembled in full compliance with military and source-controlled drawings, with rigorous configuration control maintained throughout the production process. The work is to be performed at a designated facility in New Cumberland, Pennsylvania, with a response deadline of August 10, 2026, and the contract is classified as a subcontract under NAICS code 334412. This procurement falls under the purview of the Department of Defense through the Maritime Supply Chain organization, and all deliverables must meet exacting defense standards with no deviations permitted without formal authorization.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11GX
This contract specifies the procurement of a cable assembly with part number 941292 and NSN 6150-01-678-1631, requiring two units to be delivered within five days of contract award. The items must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise stated. Critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and minor at Level II with an AQL of 4.0; unspecified attributes default to major. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adhering to DLA packaging standards. The items are designated as critical application items and must be physically identified per RQ017. Delivery is FOB origin with a zero variance tolerance, and inspection and acceptance occur at the origin. Documentation for source approval and removal of government identification from non-accepted items must follow specified procedures. The shipment is destined for the Joint Logistics Unit Vic in Bandiana, Australia, with freight handled by the Australian Government Cargo Office via DHL. The contract was issued under solicitation SPE4A6-26-T-11GX with a required delivery date of October 22, 2024, and is classified under NAICS code 335311, managed by the Department of Defense’s ASC Commodities Division.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-26-U-3296
This contract specifies the procurement of a screw with close tolerance, identified by NSN 5305-01-321-6120 and part number NAS1973T26T, manufactured to meet the non-government standard NAS1972 through NAS1980 Revision 7 and NAS4004 Revision 16. The item is classified as a commercial item and a critical application component requiring source inspection, with all threads of class 3A and 3B subject to dimensional verification per System 22 of FED-STD-H28/20, excluding very small internal and external threads. Manufacturing must adhere to the current revision of the applicable standard, and prior revisions are acceptable only for historically produced items. The manufacturing process requires forging, necessitating specialized tooling, and the supplier must comply with SAE AS9100 quality requirements, regardless of whether they are a manufacturer or non-manufacturer. All items must be marked per MIL-STD-130N paragraph 4.1.b(2) in addition to manufacturer logos and material identifiers, and packaged in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero defect acceptance unless otherwise specified, and attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively for critical, major, and minor characteristics. The contract is a total small business set-aside under NAICS 332722, with delivery due in 108 days FOB origin, no variance permitted in quantity, and inspection and acceptance occurring at the origin. The unit of issue is each, with a quantity of 65 units, and packaging must adhere to DLA’s packaging requirements including palletization standards. The solicitation is managed by the Defense Logistics Agency and is open to responses through the DIBBS system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, SLOTTED, HEXA
Solicitation # SPE4A6-26-T-11GS
A hexagonal plain slotted nut, identified by NSN 5310-00-849-6883, is being procured in a quantity of 14 units under a fully competitive solicitation governed by military and federal specifications. The procurement is managed by the ASC Commodities Division under the Department of Defense, with performance taking place at Tinker Air Force Base, Oklahoma, 73145-8000. The solicitation, numbered SPE4A6-26-T-11GS, was posted on August 2, 2026, with responses due by August 10, 2026, and falls under NAICS code 332722 for screw, nut, bolt, and fastener manufacturing. The delivery timeline is set at 89 days after award, and the primary point of contact for inquiries is Vincent Price, reachable via phone or email provided through the Defense Logistics Agency’s DIBBS system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11CM
The contract is for a special-purpose electrical cable assembly with NSN 6150-01-424-8044, for a quantity of four units, under solicitation SPE4A6-26-T-11CM. The required delivery timeline is 316 days after order, and the solicitation closed on August 10, 2026, with a posted date of August 2, 2026. The item falls under NAICS code 334419 and is procured by the Defense Logistics Agency’s ASC Commodities Division. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Marcita Robinson. The cable assembly is subject to stringent technical and quality requirements referenced from the DLA Master List, and must comply with DLA packaging standards. Surplus supply is explicitly not acceptable, and government identification must be removed from any non-accepted items. The item is governed by cybersecurity and export control policies, including CMMC Level 2 certification requirements for the third-party assessment organization involved, and the application of Covered Defense Information. Technical data associated with the cable assembly is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and DLA’s questionnaire, and have received explicit approval from DLA authorities. DFARS 252.225-7048 governs the handling of this sensitive technical data.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, NAVIGATIONAL,
Solicitation # SPE4A6-26-T-11FH
The contract pertains to the procurement of a commercial off-the-shelf navigational marine light identified by part number 3680283000 and NSN 6220-01-729-1879, with a requirement for four units to be delivered within twenty days from the order date. The item is classified as a critical application item and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and labeling in accordance with MIL-STD-129 with the special marking code “01 - Fragile.” Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the quantity variance is strictly zero percent. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and is addressed to the Naval Amphibious Base Coronado in San Diego, California, with the freight address and shipment details clearly defined. The contract is issued under solicitation SPE4A6-26-T-11FH with a required delivery date of July 23, 2026, and is governed by DoD authorized unit of issue and acquisition procedures. All supplies must be free of government identification if not accepted, and government use fields indicate specific logistics and distribution codes for internal tracking.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EB
The contract specifies the procurement of a radio frequency cable assembly under solicitation SPE4A6-26-T-11EB, with a quantity of five units to be delivered within 20 days to Naval Station Newport, Rhode Island, FOB origin. All items must comply with stringent technical, quality, and packaging standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must adhere to MIL-STD-2073-1E preservation, MIL-STD-129 marking, and DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item is designated as a critical application with source approval requirements and must be traceable throughout delivery, prohibiting parcel post in favor of certified freight methods. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the product, packaging, preservation, or marking, with limited exceptions for functional components such as batteries or instruments specified by NAVSEA, which must include secondary containment. Packaging must meet palletization guidelines and use only approved materials, with special attention to the prohibition of mercury in any preservation or packing materials. The NSN 5995017220586 is the sole identified material, with a fixed quantity and no variance allowed. Shipments must be directed to the designated military address, labeled appropriately, and delivered by the required delivery date of July 22, 2026. The contract is managed by the Department of Defense’s ASC Commodities Division, with point of contact Ernest Penrose, and the NAICS code 335931 applies to the nature of the product being procured.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, RETAINING
Solicitation # SPE4A6-26-T-11CQ
The contract pertains to the procurement of one unit of a PIN, RETAINING with NSN 5315-58-002-1217 and part number MUHLD148-831 from HIAB USA INC, issued under solicitation SPE4A6-26-T-11CQ. Delivery is required within 10 days FOB origin to the US Army SSA SUSBDE APS 405TH AFSB at Leutsestraat 34, Zutendaal 3690, Belgium, with inspection and acceptance occurring at the destination. The item is to be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s standardized requirements, and the unit of issue is EA. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated in the sample unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Item Unique Identification is not required per service customer direction, and DFARS 252.211-7003(c)(1)(i) applies. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the revision in effect at the solicitation issue date governs. The required delivery date is June 25, 2026, with no variance allowed in quantity. Transportation and shipping details align with DLAD Proc Notes C19 and C20, and the contract designates W51109 as the RDD and freight address, with government use codes and project identifiers included for tracking.
Other Fabricated Wire Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-11FE
The contract pertains to the procurement of three sleeve bearings identified by NSN 3120-01-198-2352 and part number KDJ08C015-241, with delivery required within 169 days to Robins Air Force Base in Georgia. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, and manufacturing may involve casting or forging processes, necessitating potential tooling that the government does not necessarily possess; suppliers must submit a Casting and Forging Assistance Request if needed. The bearings must comply with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 with no special marking codes applied. Unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Although item unique identification is not required per the service customer’s request, physical identification and bare item marking are still mandatory. The contract is governed by DFARS clauses and DLA packaging directives, with delivery FOB origin and transportation logistics defined by DLA procedural notes. The sole approved source data includes multiple manufacturers with identical part numbers, and the contract originates from the Department of Defense’s ASC Commodities Division under solicitation SPE4A6-26-T-11FE, responding to purchase request 7012343205 with a need ship date of November 16, 2025, and an original required delivery date of March 25, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EA
This contract pertains to the procurement of a cable assembly identified as RADI with NSN 5995-01-722-6071 and part number MINIBEND LR-41.00 manufactured by HUBER+SUHNER ASTROLAB, INC. A total of five units are required with a unit price of $5.00, resulting in a total contract value of $25.00, to be delivered within 20 days to the Naval Undersea Warfare Center Division Newport in Rhode Island. Delivery is FOB origin and inspection and acceptance occur at the destination. The item is classified as a commercial off-the-shelf (COTS) product and a critical application item, subject to specific quality and technical requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Strict packaging regulations apply, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes needed. Packaging must adhere to DLA requirements, prohibiting any mercury or mercury-containing compounds in preservation, packaging, or labeling, in alignment with NAVSEA 5100-003D, except for specific functional uses in batteries, sensors, or instrumentation. Parcel post is prohibited; shipping must occur via traceable means. The item is not subject to Item Unique Identification per customer request, and all documentation must follow source approval and removal of government identification protocols where applicable. The contract references precise unit of issue standards and requires delivery by July 23, 2026, with procurement governed under solicitation SPE4A6-26-T-11EA and governed by the Department of Defense through the ASC Commodities Division.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
KEY, WOODRUFF
Solicitation # SPE4A6-26-T-11HZ
The contract under reference KEY, WOODRUFF, solicitation number SPE4A6-26-T-11HZ, issued by the Department of Defense’s ASC Commodities Division, requires the delivery of 20 units of NSN 5315-01-173-9441 with a delivery deadline of 20 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sampled lots unless otherwise stipulated. Documentation for source approval requests must comply with RC001 standards. The supplier is strictly prohibited from intentionally adding mercury or mercury-containing compounds to any supplied hardware or materials, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents designated by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. All supplies must be marked per physical identification requirements and government identification removed from non-accepted items. The point of contact is Samantha Hopkins, and performance is set in San Diego, CA, with responses due by August 10, 2026.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, BLIND RIV
Solicitation # SPE4A6-26-T-11GF
The contract entails the procurement of 300 units of NUT, PLAIN, BLIND RIV with NSN 5310-01-666-2654 under solicitation SPE4A6-26-T-11GF, with delivery required within 207 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization specified accordingly. Sampling for quality verification shall follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise contracted, with attributes classified per critical, major, or minor levels corresponding to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with hardware except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navsea-specified chemical reagents; portable devices with mercury must include shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The product shall be manufactured to TDP Rev C Gen 3 per NAS1738 Rev 6 dated 11/30/2024, and the unit of issue is each (EA) with no variance allowed in quantity. Delivery is to be made to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at destination. The contract enforces zero tolerance for non-conforming items, requires full compliance with government identification removal protocols for rejected supplies, and mandates bare item marking per RQ017. The point of contact is Molitauoleava Langi, and the solicitation closed on August 10, 2026, with an original need date of March 6, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-26-T-11GW
The contract specifies the procurement of one shoulder screw, part number SR-16 with NSN 5305-01-549-2013, under solicitation SPE4A6-26-T-11GW, with a required delivery within 20 days from the contract date. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130N for physical identification marking and MIL-STD-129 for labeling. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with designated verification levels or AQLs. The screw must be free of intentional mercury or mercury compounds throughout its manufacturing, packaging, and preservation, except for narrowly defined functional exceptions such as batteries or sensors, and even then must meet NAVSEA containment standards. Packaging must conform to MIL-STD-2073-1E with preservation methods specified, palletization as per DLA requirements, and prohibition of mercury in any preservation or packing materials. Delivery is FOB origin to the USS HYMAN G RICKOVER (SSN 795) in Groton, CT, with shipper required to use the fastest traceable means, explicitly excluding parcel post. The contract requires CMMC Level 2 self-assessment compliance, and all markings, packaging, and documentation must precisely follow government-prescribed formats, with no variance allowed in quantity.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details