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

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

Register Free →
logo
Get CLEATUS

CONVERTER, SIGNAL DA

Active
SPE4A7-26-T-675RFederal

Contract Overview

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

General Info

Agency

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

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-675R.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
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
MYKHARA ROBINSON
contact@example.gov

Full Description

Show more
CONVERTER,SIGNAL DA
CONVERTER,SIGNAL DA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
MOXA AMERICAS INC. 3WTH7 P/N IMC-21-M-ST
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
SPE4A7-26-T-675R
SECTION B
PR: 7017939659 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017939659 0001 EA 12.000
NSN/MATERIAL:5895016293598
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:EC 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 RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/14/2027 Original Required Delivery Date:11/19/2026
SPE4A7-26-T-675R NSN/Part Number: 5895-01-629-3598 Quantity: 12 EA Purchase Request: 7017939659QTY: 12 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
SENSING ELEMENT, FIR
Solicitation # SPE4A6-26-T-19JK
This contract is for the procurement of one sensing element, FIR, identified by NSN 6340014348886. The solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-19JK, specifies a delivery timeframe of 171 days after order, with a required delivery date of April 14, 2027. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates strict technical and quality requirements, including compliance with DLA master lists, MIL-STD-129 marking, and RP001 packaging standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract mandates a CMMC Level 2 self-assessment for cybersecurity. Approved sources and part numbers include Lockheed Martin Aeronautical Systems, Simmonds Precision Products, and Kidde Technologies.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
AMMETER
Solicitation # SPE7M1-26-T-287Q
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of four ammeters under NSN 6625-01-103-4601. The contract requires delivery within 20 days after receipt of order and is managed under solicitation number SPE7M1-26-T-287Q. Performance is centered in New Orleans, Louisiana, with a response deadline of August 31, 2026. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for items containing batteries. There is a strict prohibition on the use of Class I ozone-depleting substances during design, manufacturing, or testing unless written approval is granted by the contracting officer. Additionally, alternate offerors must provide a complete data package for both approved and alternate parts.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
DIBBS
HORN, SIGNAL
Solicitation # SPE8E8-26-T-5221
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
Federal
ELECTRONIC TIMING G
Solicitation # N0010426QYA7C
This contract pertains to the repair of the ELECTRONIC TIMING G under a fixed-price, government solicitation issued by the Naval Supply Systems Command Weapon Systems Support Mechanicsburg, with solicitation number N0010426QYA7C. The repair must adhere to strict technical and quality standards, including compliance with MIL-STD-129 for marking, and all work must follow the contractor’s approved repair procedures, manufacturer’s drawings, and technical orders. The item must be free from mercury and any mercury contamination, with explicit prohibitions against its use unless prior written approval is obtained, including detailed justification and installation of a warning plate if required. Performance is subject to Government Source Inspection, and the contractor is responsible for all quality assurance, inspection, and recordkeeping for 365 days after final delivery. The repair turnaround time is measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, and acceptance must be completed within the specified timeframe. The contract requires FOB Origin freight terms, bilateral award execution, and submission of a detailed quote including unit and total pricing, RTAT, and an informal cost breakdown if applicable. The awardee must provide CAGE codes for the primary facility, inspection location, and any subcontractor used. The contract enforces multiple federal compliance requirements including the Buy American Act, Small Business Set-Aside provisions, and Security Prohibitions under recent deviations effective February 2026. A Small Business Subcontracting Plan is required, and the solicitation is set aside exclusively for small businesses. Contractors must comply with Wide Area Workflow payment instructions and submit invoice and receiving reports in the designated format. Return Material Authorizations are to be referenced when applicable, and any design, material, or part number changes must be preceded by written Government approval using a specified coding system. All documentation referenced, including MIL-STD-2073 for packaging and MIL-STD-129 for marking, must be obtained and followed. Verification of nomenclature, part numbers, and NSNs is critical before submission, and all responses must be submitted prior to the deadline. The point of contact for technical and procurement inquiries is listed with a direct email and phone number, and all submissions must be made through the official SAM.gov portal.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 334290
New
Federal
MEX-NEC NOTIFIER SPARES FOR FIRE ALARM SYSTEMS
Solicitation # 19MX5326Q0053
The U.S. Embassy in Mexico City is preparing to solicit vendors for the supply of brand-new NOTIFIER spare components required for the Fire Alarm System at the New Embassy Compound. These parts—including control panels, initiating devices, notification appliances, relays, power supplies, and communication modules—must be original equipment manufacturer items matching exact part numbers with no substitutions permitted. The spares are critical to maintaining the integrity, reliability, and compliance of the fire alarm system, ensuring occupant safety and proper system functionality under all conditions. All offerings must be newly manufactured and fully compatible with the existing installed systems. Proposals must be submitted electronically via SAM.gov upon the official launch of the solicitation, with the response deadline set for July 24, 2026. Only vendors registered in the System for Award Management at the time of submission will be considered responsive; failure to have an active SAM account will result in automatic disqualification. The North American Industry Classification System code for this procurement is 334290, and no set-aside provisions apply. Points of contact for inquiries are Morgan Osborne and Mario Velarde, reachable through the designated email. The place of performance is Mexico City, and while the solicitation is not yet live, interested parties are advised to complete SAM registration in advance to ensure timely participation.
US Embassy Mexico

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 334290
New
Federal
58--REFLECTOR,LOWER COM
Solicitation # SPE4A726T677D
DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
Federal
CONTROL MODULE
Solicitation # N0010426QSD42
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 334290
New
Federal
Brand Name OEM "Kingfisher Company, Inc." - Alarm Control Unit Parts
Solicitation # N0040626Q0500
Navsup Flt Logistics Ctr Puget Sound

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334290
New
Federal
PANEL,CONTROL,ELECT
Solicitation # SPE4A726R0777
The Defense Logistics Agency is conducting market research through a sources sought notice to identify capable providers for the procurement of electrical control panels, specifically NSN 5895-01-584-9094, part number 160305-1. The estimated requirement is for a minimum of 5 and a maximum of 10 units. ETI Tech LLC is currently listed as the only approved source of supply. This effort falls under NAICS code 334290 and is intended to determine whether the procurement will be set aside for small businesses or conducted through full and open competition. Interested parties must submit their organizational details and tailored capability statements to Montana Kipp by August 18, 2026. The selected provider will be responsible for the new manufacture of the items, including all labor, materials, inspection, testing, and shipping. The government will evaluate responses based on the provider's technical resources, financial stability, project management capabilities, and ability to operate under a performance-based service acquisition contract. No formal solicitation is currently active, and drawings or technical orders are unavailable.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334290
New
Federal
KITE,24V,CONSOLE
Solicitation # SPRMM126QGC55
The contract pertains to the procurement of a KITE, 24V, CONSOLE under solicitation SPRMM126QGC55, issued by the Department of Defense through DLA Mechanicsburg. All offerings must strictly adhere to the approved Cage Code 11447 and reference number K10048482-522, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. Changes to design, material, or part number must be classified under one of six defined code categories and substantiated with drawings and justifications. The item must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with inspection and acceptance required at the source. Refurbished materials are explicitly unacceptable. The evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, prioritizing cost efficiency among technically compliant offers. Only authorized distributors of the original manufacturer may submit proposals, requiring written proof of authorization. All contractual documentation is considered issued upon electronic transmission or mail delivery, and contractors must use the PIEE-WAWF system to submit invoices and receiving reports electronically. Compliance with the Buy American Act, Federal Trade Agreements, and the Balance of Payments Program is mandatory, along with adherence to Security Prohibitions and Exclusions under Class Deviation 2026-O0025. Contractors must use Workflow Pro’s Assist Module and follow Wide Area Workflow Payment Instructions. The item is not to be accompanied by technical drawings, and if a distributor rather than manufacturer, the OEM’s CAGE code and part number must be disclosed. Contractual records must be retained for 365 days post-delivery, and all submissions require a valid email for communication. Contractors are strongly encouraged to register for Electronic Document Access (EDA) via PIEE to monitor contract updates. Distribution of any Navy-provided documents is restricted under specific codes according to OPNAVINST 5510.1, and requests for restricted materials must be formally certified. Offers must respond by July 27, 2026, and FOB Origin terms apply with no exceptions.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 334290
New
Federal
VIDEO PROCESSING AS
Solicitation # SPRMM126QHE64
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 334290
New
Federal
MODEM,COMMUNICATION
Solicitation # SPRMM126QKH03
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 29 days
View Details

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

Same awarding agency

NAICS: 335999
New
DIBBS
ROD, GROUND
Solicitation # SPE4A7-26-T-674C
This contract is for the procurement of 24 ground rods under solicitation SPE4A7-26-T-674C for the Department of Defense. The items must consist of three 3-foot sections with a length tolerance of plus or minus 3/8 of an inch, including driving studs and couplings. Specific technical exceptions require that the clamp, grounding cable, and grounding terminal lug all accommodate 1/0 ground cable instead of the standard number 6 bare stranded copper wire. The order is governed by DLA packaging requirements and technical standards, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is set for 171 days after order, with a required delivery date of August 31, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. All packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A7-26-T-673L
This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 408 safety shorting probes under part number 0001S00000053. The delivery requirement is set for 518 days after the order is received. The solicitation, identified as SPE4A7-26-T-673L, was posted on August 18, 2026, with a response deadline of August 26, 2026. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and rigorous export controls. Because the technical data is subject to ITAR and EAR regulations, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-675J
This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of 146 spacer rings identified by NSN 5365-01-497-4887. The contract requires delivery within 171 days after order and is subject to specific technical and quality requirements outlined in the DLA Master List. Key compliance mandates include CMMC Level 2 certification, adherence to DLA packaging standards, and strict inspection and acceptance protocols at the origin. The contract contains highly sensitive technical data subject to ITAR and EAR export controls, meaning disclosure to foreign persons or entities is prohibited without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DOD export-control training. The solicitation is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BUSHING, MACHINE THR
Solicitation # SPE4A7-26-T-676E
This contract is for the procurement of two machine bushings under solicitation number SPE4A7-26-T-676E. The items are identified by NSN 5365121908049 and correspond to part numbers from Robert Bosch and MTU Friedrichshafen GmbH. Delivery is required within five days, with the original required delivery date set for July 21, 2025. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. The items are to be delivered FOB Origin and shipped via Amentum Warehouse to the Egyptian Navy Armament Department in Alexandria, Egypt.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-676L
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 89 machine thread plugs, identified by NSN 5365-01-092-1998. The contract requires delivery within 134 days after the order is placed and specifies that the place of performance is in Phoenix, Arizona. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all shipments must adhere to DLA packaging requirements as specified in RP001.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-673X
This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft panel with the part number 0001S00000052. The contract requires delivery within 57 days after order and is tied to solicitation number SPE4A7-26-T-673X. Performance is designated for Robins Air Force Base. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and inspection and acceptance at origin. It imposes significant security and regulatory constraints, including CMMC Level 2 certification and the protection of covered defense information. Furthermore, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
IGNITER, SPARK, GAS TURB
Solicitation # SPE4A7-26-T-673H
This contract is a solicitation for the procurement of 28 spark igniters for gas turbine engines, identified by NSN 2925009234397. The item is classified as a commercial off the shelf critical application item and is source controlled, meaning it must be manufactured and tested according to limited rights data. Only vendors with access to this data or traceability to approved sources, such as Unison Industries, Boeing Distribution, or Champion Aerospace, are eligible to quote. A source approval request package is required for companies seeking new approval. The agreement mandates compliance with several technical and quality standards, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and specific military standards for marking and preservation. Delivery is set for 171 days after order, with a required delivery date of May 27, 2027, shipping FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania.
Aircraft Engine and Engine Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BUSHING, MACHINE THR
Solicitation # SPE4A7-26-T-676D
This contract is for the procurement of two machine threaded bushings under solicitation number SPE4A7-26-T-676D. The items are identified by NSN 5365121908049 and correspond to part numbers from Robert Bosch Gesellschaft mit and MTU Friedrichshafen GmbH. Delivery is required within five days of order, with the shipping destination being the Egyptian Navy Armament Department in Alexandria, Egypt, via a freight forwarder in Fredericksburg, Virginia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Inspection and acceptance are both designated to take place at the point of origin.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-675E
This contract, solicitation number SPE4A7-26-T-675E, is for the procurement of 12 sleeve spacers under NSN 5365-01-628-3399 for the Department of Defense. The delivery requirement is set for 171 days after order. The procurement is subject to DLA packaging requirements and specific technical and quality standards found in the DLA master list. Key compliance mandates include strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Quality assurance must follow specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract requires CMMC Level 2 certification and strict adherence to export control regulations under ITAR and EAR, limiting technical data access to approved contractors with US/Canada Joint Certification Program certification.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-26-T-675Q
This contract is for the procurement of two light lenses, identified by NSN 5850145178392 and part number 4349154 from Zodiac Aero Electric. The order is managed under purchase request 7017939054 with a delivery timeframe of 171 days after order. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is governed by strict sampling methods including MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination, and the required delivery date is set for May 12, 2027.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-674V
Solicitation SPE4A7-26-T-674V is a federal procurement issued by the Department of Defense through the ASC Supplier Oper AE and AF Div. The contract seeks the acquisition of 17 units of part number 0001S00000052 under NAICS code 334519. The delivery requirement is set for 351 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this solicitation is August 26, 2026. Key administrative details include the disposition of first article testing units in accordance with FAR 52.209-3 or 52.209-4, and the primary point of contact for the procurement is Lacresha Ellis.
Other Measuring and Controlling Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334413
New
DIBBS
LIGHT EMITTING DIOD
Solicitation # SPE4A7-26-T-672H
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 109 light emitting diodes with the national stock number 5980-01-550-1495. The contract requires delivery within 169 days after the order is received and adheres to specific DLA packaging and quality requirements. Because this is a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, and identification of critical process sources. If original equipment manufacturer drawings are unavailable, the offeror must submit a detailed engineering analysis report or a comprehensive reverse engineering procedure for review by the engineering support activity.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details