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CONTROL, HUMIDITY-TE

Active
SPE4A5-26-T-374YFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE4A5-26-T-374Y, is for the procurement of humidity control units (NSN 6685123917051) manufactured by Stego Elektrotechnik GmbH. The agreement consists of five separate line items, each for a quantity of one unit, destined for various naval vessels including the USS Indianapolis, USS St Louis, USS Marinette, USS Cooperstown, and USS Minneapolis Saint Paul. Delivery is required within 20 days, with required delivery dates falling in August 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific standards for packaging (MIL-STD-2073-1E), marking (MIL-STD-129), and palletization (RP001). Inspection and acceptance are to take place at the point of origin, with shipping conducted via the fastest traceable means. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots.

General Info

Procurement of five Stego humidity control units for naval vessels by August 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseView NAICS

Place of Performance

UNIT 100235 BOX 1, FPO, AA, 34086, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-374Y.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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Organization & Contact Information

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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
STEVEN OLIVER
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL,HUMIDITY-TE
CONTROL,HUMIDITY-TE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
STEGO ELEKTROTECHNIK GMBH C4164 P/N ETF012
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 7017821590 0001 EA 1.000
NSN/MATERIAL:6685123917051
DELIVERY (IN DAYS):0020
SPE4A5-26-T-374Y
SECTION B
PR: 7017821590 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
N20155
USS INDIANAPOLIS LCS 17
UNIT 100235 BOX 1
FPO AA 34086
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20155
USS INDIANAPOLIS LCS 17
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2015562121118
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A5-26-T-374Y
SECTION B
PR: 7017858562 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017858562 0001 EA 1.000
NSN/MATERIAL:6685123917051
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
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
PARCEL POST ADDRESS:
N20157
USS ST LOUIS (LCS 19)
# 100524 BOX 001
FPO AA 34089
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20157
USS ST LOUIS (LCS 19)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2015762121256
SPE4A5-26-T-374Y
SECTION B
PR: 7017858562 PRLI: 0001 CONT’D
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017858585 0001 EA 1.000
NSN/MATERIAL:6685123917051
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
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
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
SPE4A5-26-T-374Y
SECTION B
PR: 7017858585 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N20169
USS MARINETTE (LCS 25) (V20169)
SUPVR SHIPBLDG MARINETTE MARINE COR
UNIT 100492 BOX 1
FPO AA 34088
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20169
USS MARINETTE LCS 25
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2016962121309
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7017841059 0001 EA 1.000
NSN/MATERIAL:6685123917051
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-374Y
SECTION B
PR: 7017841059 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
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
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
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
PARCEL POST ADDRESS:
N20161
USS COOPERSTOWN LCS 23
UNIT 100120 BOX 1
FPO AA 34085
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A5-26-T-374Y
SECTION B
PR: 7017841059 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N20161
USS COOPERSTOWN LCS 23
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2016162121117
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7017858569 0001 EA 1.000
NSN/MATERIAL:6685123917051
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
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
SPE4A5-26-T-374Y
SECTION B
PR: 7017858569 PRLI: 0001 CONT’D
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
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
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
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
PARCEL POST ADDRESS:
N20159
USS MINNEAPOLIS SAINT PAUL (LCS 21)
UNIT 100237 BOX 1
FPO AA 34086
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20159
USS MINNEAPOLIS ST PAUL (LCS 21)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2015962121519
SPE4A5-26-T-374Y
SECTION B
PR: 7017858569 PRLI: 0001 CONT’D
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE4A5-26-T-374Y NSN/Part Number: 6685-12-391-7051 Quantity: 1 EA Purchase Request: 7017858562QTY: 1 Delivery: 20 days ADO

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GAGE, PRESSURE, DIAL
Solicitation # SPE4A6-26-T-18SJ
Solicitation SPE4A6-26-T-18SJ, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of one dial pressure gage (NSN 6685-01-656-1979). The requirement is for a critical application item with a required delivery date of July 30, 2026, and a delivery window of 20 days after order. The shipment is designated as FOB Destination, with the final delivery address being the USS HOWARD DDG 83 in FPO AP 96667. The contract mandates strict adherence to quality and safety standards, including sampling plans per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. A specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Inspection and acceptance are both set at the point of origin. Payment and receiving reports must be processed electronically via Wide Area WorkFlow. All proposals must be submitted through the DIBBS portal by August 25, 2026.
ASC COMMODITIES DIVISION

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NAICS: 334512
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Federal
66--GAGE, PRESSURE, DIAL
Solicitation # SPE4A126T2630
DLA Aviation

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NAICS: 334512
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Temperature Transmitter Manufacturing / SupplyThis subcontract opportunity, issued by the Department of Defense ASC Supplier Oper OEM Division, requires the manufacture and supply of 26 electrical resistance temperature transmitters. The deliverables must strictly adhere to military specifications, technical data packages, and reference drawings, with a mandatory requirement for full traceability and zero tolerance for non-conformance. The project is designated as a Total Small Business Set-Aside under NAICS code 334512. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.
ASC SUPPLIER OPER OEM DIVISION

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

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NAICS: 332510
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DIBBS
STRAP, RETAINING
Solicitation # SPE4A5-26-T-372V
This contract is for the procurement of 1,240 retaining straps, identified as a commercial critical application item with NSN 5340-01-472-0891 and Honeywell part number 2307791-1. The order is managed under solicitation SPE4A5-26-T-372V for the Department of Defense, with delivery required within 184 days. Shipping is FOB Origin and destined for DLA Distribution Cherry Point in North Carolina, with a required delivery date of March 27, 2027. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific packaging standards such as MIL-STD-129 and ASTM D3951. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific request.
Hardware Manufacturing

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NAICS: 332613
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DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE4A5-26-T-371S
This contract is for the procurement of 24 helical compression springs, identified as a critical application item with NSN 5360003454492 and Honeywell part number 110267. The items must be manufactured according to reference drawing 70210 110267 Revision C. This is classified as a commercial item with no shelf life requirements, and item unique identification is not required. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and palletization per RP001. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with both inspection and acceptance occurring at the destination. Delivery is set for 171 days after the order, with a required delivery date of June 18, 2027, shipping FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona.
Spring Manufacturing

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NAICS: 336413
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SUPPORT, STRUCTURAL COM
Solicitation # SPE4A5-26-T-373M
This contract is for the procurement of 73 units of an aircraft structural component support, identified by NSN 1560-01-424-0486 and part number 70213-02101-121. The order is associated with Sikorsky Aircraft Corporation and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is October 1, 2027, with a delivery timeframe of 171 days after order. The agreement includes several critical compliance and quality mandates, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and adherence to the DLA Master List of Technical and Quality Requirements. Specific sampling plans must meet ASQ H1331 or MIL-STD-1916 standards. While Item Unique Identification is not required, the contract mandates strict adherence to MIL-STD-129 for marking and labeling, and packaging must follow ASTM D3951 unless the material is classified as hazardous.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336411
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BELLOWS, PRESSURE
Solicitation # SPE4A5-26-T-372K
This contract is for the procurement of two pressure bellows, identified by NSN 1660010315680 and part number 738315-2 from Hamilton Sundstrand Corporation. The order is managed under solicitation SPE4A5-26-T-372K with a required delivery date of March 8, 2028, and a delivery timeframe of 171 days. Shipping is set as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract requires the removal of government identification from non-accepted supplies and specifies that item unique identification is not required.
Aircraft Manufacturing

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NAICS: 336413
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FITTING, FORGING
Solicitation # SPE4A5-26-T-373J
This contract is for the procurement of nine forging fittings, identified by NSN 1560-01-554-4791 and Sikorsky part number 70209-05003-102. The items are to be delivered to DLA Distribution Jacksonville within 171 days, with a required delivery date of September 12, 2027. The procurement specifies that a forging process is required for manufacture, and contractors must adhere to specific sampling plans, such as the Sikorsky Corporation alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information regulations. Packaging must follow DLA requirements and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials based on FED-STD-313 and ASTM D3951. Item Unique Identification is not required for this order. The contract is managed by the Department of Defense ASC Supplier OEM Division under solicitation number SPE4A5-26-T-373J.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334419
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WIRING HARNESS, ELEC
Solicitation # SPE4A5-26-T-374E
This contract is for the procurement of one electrical wiring harness, identified by NSN 5995-01-586-5777 and Bell Textron Inc part number 901-076-726-115. The item is designated as a critical application item and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after order, with a required delivery date of May 10, 2028. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The contract specifies that item unique identification is not required and that all technical and quality requirements are governed by the DLA Master List.
Other Electronic Component Manufacturing

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NAICS: 339991
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RETAINER, SEAL
Solicitation # SPE4A5-26-T-374Q
This federal solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of 143 seal retainers under NSN 5330-01-507-5395. The contract requires strict adherence to MIL-STD-130N for identification marking and prohibits the use of asbestos as defined in FED-STD-313. Performance is set for Tinker AFB, with a required delivery timeline of 23 days after the order is received. The solicitation, identified by number SPE4A5-26-T-374Q, falls under NAICS code 339991. Interested parties were required to respond by August 26, 2026. The primary point of contact for this requirement is Renee Wassum.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 334412
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CIRCUIT CARD ASSEMB
Solicitation # SPE4A5-26-T-373Q
This contract is for the procurement of one circuit card assembly, identified by NSN 5998015703389 and Honeywell part number 8531176-901. The order is managed under solicitation SPE4A5-26-T-373Q with a delivery timeline of 171 days after order. The item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Rigorous packaging standards are required, specifically MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection to prevent damage to pins and leads. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
Bare Printed Circuit Board Manufacturing

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NAICS: 339991
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PACKING, PREFORMED
Solicitation # SPE4A5-26-T-373C
This contract is for the procurement of eight preformed grease packing units, identified as Honeywell International Inc. part number 2609655 and NSN 5330-01-297-3587. The item is classified as a commercial critical application item and must be free of asbestos. Delivery is set for FOB Origin with a required delivery date of May 29, 2027, shipping to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to several military standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Because the item is susceptible to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 315990
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SPACER, SLEEVE
Solicitation # SPE4A5-26-T-372L
This contract is for the procurement of 390 sleeve spacers, identified as Boeing Company part number 6-55097-508 and NSN 5365-01-015-9892. The item is designated as a critical application item and may be manufactured using metal casting or forging processes, both of which require specific tooling. The delivery is set for 171 days after order, with a need ship date of February 14, 2027, and a final required delivery date of November 4, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance requirements include ISO 9001:2015 quality standards and adherence to DLA packaging and marking regulations, including MIL-STD-129 and MIL-STD-2073-1E. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract also incorporates specific technical and quality requirements via the DLA Master List, including provisions for source approval requests and the handling of covered defense information.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 332999
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SWAGING SLEEVE, WIRE RO
Solicitation # SPE4A5-26-T-374R
This contract is for the procurement of 1,410 swaging sleeves for wire rope, identified by NSN 4030006322052 and Parker Hannifin part number 57528. The item is classified as a commercial critical application item. Delivery is required within 169 days, with a need ship date of February 12, 2027, and an original required delivery date of November 18, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging, configuration change management, and physical item marking. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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