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, RADAR SET

Active
SPE4A7-26-T-607JFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for one unit of a CONTROL, RADAR SET with NSN 5841-01-685-1833 and part number 3614278-1619, issued under solicitation SPE4A7-26-T-607J as a total small business set-aside under NAICS code 334511. Delivery is required within 361 days from the contract date, with FOB origin terms and zero variance allowed in quantity. The item must be delivered to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, and marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging procurement requirements, and transportation guidelines are referenced through DLAD procedure notes C19 and C20. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with sampling inspections mandated to follow MIL-STD-1916 or comparable zero-based plans, assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively. Acceptance requires zero non-conformances unless otherwise stated. The contract specifies no unit of issue conversion beyond the DoD authorized unit and includes point of contact information for inquiries.

General Info

One radar control unit, small business set-aside, delivery to Tracy CA within 361 days, zero variance, MIL-STD compliance required.

Agency

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

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(1)

SPE4A7-26-T-607J.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 SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Brandon Smith
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONTROL,RADAR SET
CONTROL,RADAR SET
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TELEPHONICS CORP 78711 P/N 3614278-1619
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 7017696874 0001 EA 1.000
NSN/MATERIAL:5841016851833
DELIVERY (IN DAYS):0361
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-607J
SECTION B
PR: 7017696874 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/08/2027 Original Required Delivery Date:08/08/2027
SPE4A7-26-T-607J NSN/Part Number: 5841-01-685-1833 Quantity: 1 EA Purchase Request: 7017696874QTY: 1 Delivery: 361 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
Qualified Product/Manufacturer Sourcing AgentThe contract seeks a qualified small business to source defense-compliant electronic components in accordance with MIL-DTL-24779D specifications and H02 clause requirements, ensuring all products originate exclusively from manufacturers or suppliers listed on the Qualified Products List or Qualified Manufacturers List. The role involves identifying, vetting, and procuring components that meet stringent military standards, with the expectation that all sourcing activities adhere to the technical and compliance frameworks established by the Department of Defense. The effort is classified as a total small business set-aside under FAR 19.5, restricting eligibility exclusively to small businesses as defined by the SBA, with the NAICS code 334511 indicating the industry focus on electronic component manufacturing. The solicitation, issued by the ASC Commodities Division under the Department of Defense, requires full responsiveness to the referenced specifications and compliance with all associated military standards. Responses are due by August 13, 2026, and the contract will be executed as a subcontract. While no point of contact or physical performance location is provided, the work is expected to support defense electronics supply chains through rigorous supplier qualification and component sourcing processes. All activities must ensure traceability, authenticity, and regulatory alignment with current DoD procurement guidelines.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
CAP, LENS
Solicitation # SPE4A7-26-T-606R
The contract pertains to the procurement of a single unit of a CAP, LENS with NSN 5855-01-666-9264 under solicitation SPE4A7-26-T-606R, requiring delivery within 10 days of award with FOB origin terms and no variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the specified packaging code U and absence of special marking. Sampling and inspection protocols mandate zero non-conformances per MIL-STD-1916 or ASQ H1331 unless otherwise stated, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Configuration change management and deviation requests are governed by RQ002 and RQ011, while government identification must be removed from non-accepted supplies. Delivery must be shipped via traceable freight to the designated distribution office at Camp Lejeune, NC, explicitly prohibiting parcel post. The item is required for military use, with a specified original delivery date of July 28, 2026, and all technical and quality requirements are governed by the DLA Master List referenced in RA001. The contract is subject to DoD unit of issue standards and requires compliance with all applicable engineering change procedures and quality assurance provisions.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
PAD, ELECTRODE, DEFIB
Solicitation # SPE2DS-26-T-301K
The contract specifies the procurement of pediatric electrode pads for use with Cardiac Science AED devices, specifically compatible with the Powerheart AED G3 Pro, identified by NSN 6515-01-558-6948 and manufacturer part number 9730-002. Each unit must be packaged in a sealed container that protects against damage and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest cost to Fort Bragg, North Carolina. Packaging and labeling must strictly comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the lot number and manufacture date prefixed with “MFD.” The electrodes have a non-extendable 24-month shelf life, with no more than four months elapsed between manufacture and government delivery. All packaging must meet DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and palletization must adhere to specified DLA standards. Shipment must be traceable via expedited methods, excluding parcel post, and delivery is required within five days of the contract award with no tolerance for quantity variance. The item is FDA-regulated, and bidders must clearly state the source and part number. The delivery point is designated as W50YF2, Fort Bragg, with an original delivery deadline of August 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
ELECTRODE, ELECTROCARDI
Solicitation # SPE2DS-26-T-301X
The contract specifies the procurement of disposable adult electrocardiograph electrodes with a nominal diameter of 2.000 inches, designed for use with defibrillator/monitor-recorder systems identified by NSN 6515-01-582-4060 and 6515-01-582-4072. Each electrode features a high-tack foam backing, wet gel conductive medium, and silver/silver chloride sensors, and is radiolucent to allow for imaging compatibility. Electrodes are packaged in units of 300 per case, with five electrodes per package and sixty packages per case, and the unit of issue is PG/300EACH. The product is intended as a direct replacement component for the specified systems and must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA requirements, and government identification must be removed from non-accepted supplies. The solicitation is for two packages totaling 300 electrodes under NSN 6515-01-592-7774, with a delivery requirement of 84 days ADO, and offers must include the supplier’s source and part number. The solicitation, issued under contract SPE2DS-26-T-301X, has a response deadline of August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain for performance at APO 09227-0000.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-26-T-301L
The contract is for the procurement of plug, ear products specified as hypoallergenic medical-grade polymer in a nude finish, with a unit of issue defined as a box containing 25 pairs. The total quantity required is two boxes, or 50 pairs, to be delivered within 20 days of award. All units must be individually sealed in containers that protect against damage or breakage and packed in commercial exterior shipping containers suitable for safe transport by common carriers at the lowest possible rate to the specified delivery point in Helena, Montana, with a zip code of 59602-1209. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed guidance on this standard is available through DLA Troop Support. The product is associated with NSN 6515-01-606-4565 and falls under NAICS code 334511 for manufacturing electronic components and accessories. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Additionally, the contract includes requirements for the removal of government identification from non-accepted supplies. All bids must be submitted by the response deadline of August 10, 2026, and inquiries should be directed to the primary point of contact, Chandler Alvarez, via the provided email and phone number.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
BAG, MEDICAL, INTUBATION
Solicitation # SPE2DS-26-T-301D
The contract specifies the procurement of two medical intubation kits, each 15 inches in size, under NSN 6515-01-592-7709 and purchase request 7017701478, with a total quantity of two units delivered FOB destination within 20 days of contract award. The item is regulated by the FDA, requiring referral to a product specialist for confirmation prior to award, and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Packaging must adhere to Medical Marking Standard No. 1, replacing MIL-STD-129, and all units must be sealed in commercial containers that protect contents and ensure safe transit via traceable freight methods—parcel post is prohibited. Palletization must follow DLA Packaging Requirements for Procurement, and all labeling must conform to specified government standards. The delivery address is Beale Air Force Base, California, with the original required delivery date set for August 4, 2026, and the contract is issued under solicitation SPE2DS-26-T-301D by the Department of Defense’s Medical Supply Chain organization. The supplier, Conterra, Inc., must meet all technical, quality, and marking specifications outlined in referenced DLA documents, and the unit of issue is each, with zero variance allowed in quantity.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
CONTROL, INTERFACE
Solicitation # SPE4A7-26-T-607K
This contract, identified under solicitation SPE4A7-26-T-607K, pertains to the procurement of a single unit of item P/N 18166 with NSN 5895-01-548-5188, designated as a Critical Application Item and classified as a Commercial Item. Delivery is due in 212 days, with FOB Origin terms and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, wrapping, and palletization standards, while explicitly prohibiting the use of mercury or mercury compounds in preservation, packaging, or marking, except for designated functional applications defined by NAVSEA. The item must be marked according to MIL-STD-129 with no special markings required, and no Unit Unique Identification is needed per the Service customer’s request. The contract incorporates technical and quality requirements from the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance criteria unless otherwise defined. Attributes are classified with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor respectively, with unspecified attributes treated as major. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and the Contractor must ensure no mercury-containing substances are introduced into the supply chain outside regulated exceptions. The display unit is pre-programmed by TEAMTEC for the Navy’s MKIIB system, eliminating the need for the end user to provide PLS or software data. The contract prohibits shelf life restrictions and mandates adherence to DLA’s authorized unit of issue, with transportation logistics directed by DLAD Proc Notes C19 and C20. All documentation and compliance obligations are tied to the version of referenced standards in effect at solicitation or award, depending on procurement size.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
AIRWAY, ORAL
Solicitation # SPE2DS-26-T-301N
The contract specifies the procurement of a disposable pediatric oral airway device, sized at 60 millimeters, designed as a Berman airway, supplied in a package of twelve units per pack. The product must meet a minimum shelf life of sixty months and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. The item is identified by NSN 6515-01-588-4464 and is required in a single pack quantity. Bidders are required to clearly state the manufacturer and part number being offered to ensure compliance. Technical and quality requirements referenced under RA001, packaging standards under RP001, and procedures for removal of government identification from non-accepted supplies under RQ011 are binding and governed by the DLA Master List of Technical and Quality Requirements in effect at the time of solicitation or award. The solicitation, issued under number SPE2DS-26-T-301N, was posted on August 3, 2026, with responses due by August 10, 2026. Delivery must be completed within twenty days of award to Beale AFB, California, and the contract falls under NAICS code 334511, managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with Chandler Alvarez as the primary point of contact.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
PAD, ELECTRODE, DEFIBRIL
Solicitation # SPE2DS-26-T-301S
The contract specifies the procurement of disposable adult defibrillator electrode pads designed for use with the AED G3 PRO system, identified by the NSN 6515-01-613-1594 and UMDNS code 15-033. Each unit is a single pair of polarized electrodes weighing 0.2 pounds and is classified as a Type I (Code M) medical item with a non-extendable shelf life of 24 months. All packaging must comply with DLA’s packaging requirements, prioritizing the Medical Marking Standard No. 1 over MIL-STD-129, and must ensure protection against damage during transport in sealed unit containers within suitable commercial shipping containers. Palletization and outer packaging must adhere to RP001 and exceed the baseline of ASTM D3951, with strict labeling and marking directives. Shipments must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at Fort Bragg, North Carolina under FOB destination terms with zero tolerance for quantity variance. The required delivery date is August 4, 2026, with a five-day delivery window after shipment and inspection and acceptance occurring at the destination. The item is regulated by the FDA, requiring a referral through EBS for buyer confirmation, and the procurement is governed by DLA’s Master List of Technical and Quality Requirements as of the solicitation date, under contract SPE2DS-26-T-301S.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
Federal
58--MODULATOR,RADIO TRA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMA84
The contract pertains to the repair or modification of a radio transmitter modulator identified by NSN 7R-5865-016772664-F8, with a quantity of nine units required. The technical data package version is listed as TDP VER 002 and the reference number is 2687200B001, indicating specific engineering and procedural guidance for the work. Delivery terms are FOB origin, meaning the vendor is responsible for preparing the items for shipment at their location, and ownership transfers upon dispatch. The solicitation, numbered N0038326QMA84, was posted on July 16, 2026, with a response deadline of August 31, 2026, at 04:00 UTC, providing potential offerors sufficient time to prepare proposals. The contract is issued by the Naval Supply Systems Command Weapon Systems Support under the U.S. Department of Defense, with the office located in Philadelphia, Pennsylvania, and no specific place of performance defined beyond the origin shipping point. Primary point of contact is Joseph K. Pace, reachable via email or phone, and the opportunity is currently in presolicitation status, indicating the formal request for proposals has not yet been issued but the requirements are being actively scoped.
Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334511
New
Federal
Reutilization, Repair, Refubishment, Technical Assistance, Cable Manufacturing, and Obsolescence Management for Navy Tactical Computer Resource (NTCR)
Solicitation # N0016426RLL03
The Naval Surface Warfare Center Crane Division is preparing to issue a full and open competition for a ten-year indefinite delivery, indefinite quantity contract to support the Navy Tactical Computer Resource program through depot-level reutilization, repair, refurbishment, technical assistance, cable manufacturing, and obsolescence management of legacy electronic systems. The contract will be awarded under a hybrid pricing structure combining Firm-Fixed-Price and Cost-Plus-Fixed-Fee terms, with an estimated total value of $49 million and an anticipated award in the second quarter of FY 2027. This effort serves as a follow-on to the existing N00164-18-D-WP41 contract and will support both U.S. Navy and Foreign Military Sales requirements. All work must be delivered FOB Destination, and contractors must maintain active registration in both SAM.gov and the Joint Certification Program to access controlled information and be eligible to respond. The solicitation number is N0016426RLL03, with the pre-solicitation notice published in August 2026 and responses due by August 14, 2026. Although this notice is for information only and does not constitute a commitment to award a contract, interested parties are directed to the designated point of contact, Tim Kinder, for inquiries and must reference the solicitation number in all communications. Proprietary and classified information will be handled in accordance with strict safeguards to prevent unauthorized disclosure. The North American Industry Classification System code for this opportunity is 334511, and no set-aside provisions are being applied. The contract will be administered by the Department of Defense through the Crane, Indiana office, and all submissions must comply with federal acquisition regulations and security protocols.
Nswc Crane

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
Federal
AF TENCAP RFI: PROCUREMENT OF C-130/L-382 NON-PERMANENT ROLL-ON/ROLL-OFF BEYOND LINE-OF-SIGHT (BLOS) DUAL-BAND SATCOM & GPS HATCH SYSTEMS
Solicitation # TNCP_26_0001
AF TENCAP through the Air Force Lifecycle Management Center’s Sensors Division is seeking qualified vendors capable of providing non-permanent, roll-on/roll-off Beyond-Line-of-Sight satellite communication systems with integrated GPS hatch assemblies for C-130 and L-382 aircraft variants. The systems must operate in the 45cm Ku/Ka-band spectrum, feature pre-existing or actively pursued Department of War airworthiness certification, and support mission-critical operations without requiring permanent airframe modifications. The solution must be network agnostic, exclude commercial SATCOM modems, and rely exclusively on software-defined radios for signal digitization and modulation to ensure compatibility with future DAF Battle Network integration. Vendors must demonstrate prior delivery of TRL 9 prototypes ready for small-scale production, with the capability to deliver initial units within one year of contract award. All systems must enable rapid deployment and removal to maintain fleet readiness and minimize aircraft downtime, with performance centered on seamless connectivity with military and allied mission partners across operational theaters. The solicitation is live under TNCP_26_0001 with responses due by August 18, 2026, and inquiries should be directed to Jordan Poling or Danielle Kowalski at the designated points of contact.
FA8691 Aflcmc Wink Sensors

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 561910
New
DIBBS
Packaging, Labeling, and Kitting Services for DLA DeliveriesThe contract solicits end-to-end packaging, preservation, labeling, and kitting services for aerospace components to be delivered FOB origin in strict compliance with Defense Logistics Agency standards. All work must adhere to DLA’s technical and procedural requirements to ensure components are properly protected, identified, and assembled for military use. The services are classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The NAICS code 561910 designates this as a support services activity within the waste management and remediation sector, though the nature of the work clearly aligns with specialized logistics and supply chain support for defense equipment. The solicitation was posted on August 3, 2026, with a firm response deadline of September 1, 2026, and is managed by the ASC Supplier Operations AE and AF Division under the Department of Defense. While the exact place of performance and agency office details are unspecified, delivery obligation is clearly defined at FOB origin, placing responsibility for logistics planning on the contractor. The contract is accessible through the DIBBS platform, and all prospective offerors are expected to comply with federal acquisition regulations and DLA-specific documentation standards. Participation is restricted to small businesses, making this an opportunity dedicated exclusively to qualified small business entities operating in the defense logistics space.
Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: 339920
New
DIBBS
Manufacture of Aircraft Seat Cushion (Aircraft Interior Component)The contract mandates the manufacture of ergonomic and durable aircraft seat cushions designed for military use, adhering strictly to Department of Defense packaging and quality standards. The product must meet rigorous performance criteria to ensure soldier safety, comfort, and long-term reliability under extreme operational conditions. All items must be produced in compliance with Federal Acquisition Regulation guidelines and delivered in accordance with DoD-specific packaging protocols to maintain integrity during transport and storage. This is a small business set-aside subcontract under NAICS code 339920, reserved exclusively for small business concerns as defined by the Small Business Administration. The solicitation was posted on August 3, 2026, with a deadline for responses set for September 1, 2026. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and while specific performance locations and points of contact are not detailed, the work is intended to support military aircraft interior systems. Interested vendors must submit proposals through the official DIBBS portal prior to the deadline to be considered.
Sporting and Athletic Goods Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: 339920
New
DIBBS
Manufacture of Aircraft Seat Back Cushion (Critical Life Support Component)The contract seeks the manufacture of a critical life support component—an aircraft seat back cushion—designed to meet stringent aviation safety and durability standards for military aircraft. The product must be fire-resistant and engineered for long-term performance under extreme conditions, ensuring crew safety and compliance with military life support requirements. The solicitation is specifically set aside for small businesses under the SBA’s Total Small Business Set-Aside program, as defined by FAR 19.5, ensuring opportunities for qualified small enterprises to compete. The North American Industry Classification System code 339920 categorizes this as the manufacturing of other miscellaneous fabricated metal products, aligning with specialized components for aerospace applications. The proposal must be submitted by September 1, 2026, with the contract awarded under the Department of Defense, specifically by the ASC SUPPLIER OPER AE AND AF DIV. While the physical location of performance is not specified, the component is intended for use in military aircraft systems, requiring adherence to exacting technical and certification benchmarks. The contract is structured as a subcontract, indicating it may be part of a larger supply chain supporting broader defense aviation programs. Participation requires full capability to deliver certified, high-reliability components without compromise to safety, durability, or regulatory compliance, with the DLA’s DIBBS platform serving as the official portal for submission and related documentation.
Sporting and Athletic Goods Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336412
New
DIBBS
Manufacture of Aircraft Fairing, Back (FAA PMA or Equivalent)The contract entails the manufacture and delivery of a structural or aerodynamic aircraft back fairing designed for life support systems, requiring strict compliance with military specifications and form-fit-function criteria to ensure seamless integration into existing platforms. The product must meet all technical and performance standards associated with aerospace applications under defense mandates, and the manufacturing process must be validated for consistent quality and reliability in operational environments. This is a small business set-aside subcontract categorized under NAICS code 336412, exclusively available to small businesses as defined by the Small Business Administration. The solicitation was posted on August 3, 2026, with responses required by September 1, 2026, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The place of performance and point of contact details are unspecified, but the contract is accessible via the DIBBS portal for qualified bidders seeking to fulfill this defense-related procurement.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: NA
New
DIBBS
Unable to Retrieve Subcontract OpportunitiesThe contract opportunity titled "Unable to Retrieve Subcontract Opportunities" was posted on August 3, 2026, with a response deadline set for September 2, 2026. It is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, as defined by the Small Business Administration and FAR 19.5. The solicitation number SPE4A726R0674 is associated with this opportunity, which is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. However, critical details including the NAICS code, place of performance, point of contact, and the prime contract context are unavailable due to a system timeout. The location, agency office address, and specific performance requirements cannot be determined from the provided data, and no further decomposition or subcontracting structure can be identified at this time. Interested parties are directed to the provided UI link for potential updates or additional information.

POSTED

about 6 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A7-26-T-607H
This contract is for the procurement of 12 plain studs with NSN 5307-01-457-2738 and part number 399-84-1022, supplied by Buffalo Pumps Inc and Air & Liquid Systems Corporation, both under DLA supplier code 83130. The items are classified as critical application components and must be delivered FOB origin within 173 days of the contract award, with no variance allowed in quantity. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly follow MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containment, and all marking must comply with MIL-STD-129 without special markings. Mercury or mercury-containing compounds are strictly prohibited in any part of the product, its packaging, preservation, or labeling, except for specific functional uses such as batteries, fluorescent lamps, sensors, and instruments defined by NAVSEA, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise stated, and attributes must be classified with specified verification levels or AQLs. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. All documentation, unit of issue, and transportation details are governed by DLA procedures and referenced directives.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
HARNESS, AIRCRAFT SAFET
Solicitation # SPE4A7-26-Q-0957
The contract specifies the procurement of a single aircraft safety shoulder harness with NSN 1680-00-555-2938 under purchase request 7017272193 for a quantity of 273 units, with delivery required within 497 days after award. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. Packaging must meet DLA-specific requirements, and all items must undergo inspection and acceptance at the point of origin. Non-accepted supplies must have all government identification removed, and each item must be physically marked in accordance with bare item marking standards. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled technical data, and formal DLA authorization may access such data. The solicitation number is SPE4A7-26-Q-0957, issued on August 3, 2026, with responses due by August 22, 2026, managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Grayson Andrews as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 19 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-606X
The contract is for one unit of a SPACER, SLEEVE with NSN 5365-01-701-2568, under solicitation SPE4A7-26-T-606X, with a delivery requirement of 20 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification and bare item marking. Compliance with MIL-STD-1916 or comparable zero-based sampling plans is required, with attributes classified as critical, major, or minor tied to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. The contractor must adhere to DLA packaging standards and remove government identification from non-accepted supplies. The product is associated with covered defense information and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including domestic-based foreign nationals, and requiring strict compliance with DFARS 252.225-7048. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance located in Mechanicsburg, Pennsylvania, and inquiries directed to Renee Bynum.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-606Q
The contract is for electrical insulation tape, identified by NSN 5970-01-588-5080 and part number 3304920, with a quantity of four units, to be delivered within 20 days to Homestead Air Force Base, Florida. The item is classified as a critical application with a shelf life of 18 months, extendable, and must comply with Type II packaging requirements as specified under RS001. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 under a zero-based acceptance plan, requiring zero non-conformances in the sampled lot unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes default to major. Inspection and acceptance occur at the manufacturer’s origin, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, including special code 33 for shelf life type. Palletization follows DLA packaging requirements, and shipment must use the fastest traceable method, explicitly prohibiting parcel post. The contract incorporates technical and quality requirements from the DLA Master List, and the supplier is responsible for compliance with all referenced standards including removal of government identification from non-accepted supplies. The total price is set at $4.00 per unit, with no variance allowed in quantity delivery.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL COM
Solicitation # SPE4A7-26-T-606Z
The contract pertains to the procurement of two support structural components for aircraft, identified by NSN 1560-00-795-8779, under solicitation SPE4A7-26-T-606Z, with a delivery deadline of 151 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must comply with DLA packaging standards, source approval documentation, and inspection and acceptance procedures conducted at the point of origin. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, whether within the U.S. or abroad, and restricting access to contractors with approved JCP certification, completed DLA training, and formal authorization. Configuration changes require formal Engineering Change Proposal requests for any deviations or waivers. The item does not require Unique Identification per the Service customer’s request, though physical marking and removal of government identification from non-accepted supplies are mandated. Cybersecurity requirements include CMMC Level 2 certification for third-party assessors, and covered defense information is subject to applicable DFARS provisions. Delivery is designated to Tinker AFB, Oklahoma, with primary point of contact provided for procurement inquiries.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-606S
The item specified is a SPACER, SLEEVE with NSN 5365-01-668-5878, quantity of one unit, to be delivered within 20 days after order placement under purchase request 7017673422. The contract solicitation number is SPE4A7-26-T-606S, issued on August 3, 2026, with responses due by August 11, 2026. This procurement falls under NAICS code 332119 and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance located in Mechanicsburg, Pennsylvania, 17050-2411. The technical specifications referenced are drawn from the DLA Master List of Technical and Quality Requirements, incorporating requirements identified by R and I numbers. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, and the supplier must be a certified C3PAO. The procurement includes strict compliance with DLA packaging standards and mandates the removal of government identification from non-accepted supplies. The supplied technical data is classified as export-controlled under either ITAR or EAR, and its dissemination to foreign persons, including non-U.S. citizens within the United States, is prohibited without explicit authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is required, and only contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA export-controlled data questionnaire, are permitted to access or handle this data. The contracting officer for this solicitation is Grayson Andrews, reachable via email at grayson.andrews@dla.mil. All parties must adhere to these stringent safeguards to ensure national security compliance throughout the supply chain.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details