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 CLEATUS

COUPLING, CLAMP, GROO

Active
SPE4A7-26-T-607YFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a grooved coupling and clamp, identified by NSN 5342-01-119-9656 and part number 234-511-9059, with a total quantity of four units to be delivered within 95 days from the contract date. The item is classified as a critical application component for aerospace use and must comply with stringent technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by identifiers such as RQ039 for SAE AS9100 compliance, RQ017 for bare item marking, and RT001 for measuring and test equipment standards. Manufacturing may be accomplished via metal casting or forging, necessitating specialized tooling, and suppliers must coordinate with designated DLA assistance teams for sourcing guidance. All submissions require adherence to MIL-STD-129 for marking and packaging, with packaging conforming to ASTM D3951 unless superseded by DLA requirements, and palletization governed by RP001 standards. Inspection and acceptance occur at origin, with zero non-conformances mandated in sampling per MIL-STD-1916 or equivalent zero-based plans unless otherwise directed, and critical attributes must meet verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. The contract authorizes the Certificate of Conformance procedure under FAR 52.246-15 unless expressly revoked by a Quality Assurance Letter of Instruction. Deliveries are FOB origin, with no quantity variance permitted, and must be shipped to DLA Distribution Cherry Point in North Carolina by the original required delivery date of April 14, 2027, with a need ship date of November 15, 2026. Pricing is set at $4.00 per unit, totaling $16.00, and the contracting office is under the Department of Defense’s ASC Supplier Operations AE and AF Division, with primary contact information and full solicitation details available through the DIBBS platform.

General Info

Four aerospace-grade grooved couplings, $4 each, FOB origin, delivery by April 14, 2027, per MIL-STD and SAE AS9100.

Agency

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

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-607Y.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
JOHANNA CRUZ CRUZ
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COUPLING,CLAMP,GROO
COUPLING, CLAMP, GROOVED
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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
SPE4A7-26-T-607Y
SECTION B
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.
CRITICAL APPLICATION ITEM
BE AEROSPACE CONSUMABLES 04795 P/N 234-511-9059
BOEING DISTRIBUTION SERVICES X, INC. 2N935 P/N 234-511-9059
V I J CORP 94581 P/N 3202AC316
EATON AEROQUIP LLC 00624 P/N 4268C316M
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 7016847932 0001 EA 4.000
NSN/MATERIAL:5342011199656
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
SPE4A7-26-T-607Y
SECTION B
PR: 7016847932 PRLI: 0001 CONT’D
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/15/2026 Original Required Delivery Date:04/14/2027
SPE4A7-26-T-607Y NSN/Part Number: 5342-01-119-9656 Quantity: 4 EA Purchase Request: 7016847932QTY: 4 Delivery: 95 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
Precision Valve Manufacturing and AssemblyThe contract calls for the manufacture and final assembly of a rotary select valve in strict adherence to DLA specifications and applicable military standards, covering materials selection, dimensional tolerances, performance testing, and full traceability of components throughout production. The work must meet rigorous defense-grade requirements to ensure reliability and durability under operational conditions, with all processes documented to maintain compliance with federal acquisition regulations and quality assurance protocols. The subcontract is targeted toward skilled manufacturers capable of precision machining and integrated assembly under controlled environments. The solicitation, issued by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, is classified under NAICS code 332994 for other fabricated metal product manufacturing and is open for responses until August 14, 2026. The place of performance and specific delivery location are not detailed in the posting, but all work must align with the technical and logistical expectations of the U.S. military supply chain. Interested parties must submit proposals through the designated DIBBS portal by the stated deadline to be considered for award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
Gasket Supply for Defense ApplicationsContract calls for the supply of 182 specialized asbestos-free gaskets designated by NSN 5330015162090, engineered to meet military specifications for use in defense and naval systems. Each unit must be manufactured, packaged, and labeled in full compliance with federal standards for hazardous materials, including the submission of complete safety data sheets and military-compliant packaging to ensure safe handling and transportation. The gaskets are intended for performance at a designated location in Tracy, California, with a zip code of 95304-5000, and the contract is structured as a subcontract under the Department of Defense’s Land Supplier Operations Vehicle Support. The solicitation, identified by the DIBBS link and posted on August 3, 2026, requires responses to be submitted no later than August 14, 2026, with NAICS code 332994 indicating the classification within miscellaneous fabricated metal product manufacturing. All deliverables must align precisely with defense procurement requirements to ensure seamless integration into operational platforms.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
Moisture Separator Manufacturing / SupplyThe contract seeks the manufacture or supply of one industrial moisture separator unit designed for use in fluid and gas systems, with strict compliance to military specifications. The requirement is issued under the NAICS code 332994 and is structured as a subcontract, targeting vendors capable of delivering a unit that meets rigorous defense-grade performance and quality standards. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing a narrow window for interested parties to submit proposals. The place of performance is designated as FPO with a zip code of 96691-3300, indicating delivery is expected to a military postal address typically serving overseas or deployed operations. This procurement is managed under the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization, underscoring its critical role within naval and maritime infrastructure systems.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
Precision Machined Adapter ManufacturingA single unit of a Straight Pipe-to-Hose Adapter with NSN 4730017084070 is being procured under a subcontract to meet stringent military specifications, requiring full manufacturing capabilities including precision machining, surface finishing, and rigorous quality inspection to ensure compliance with defense standards. The work must be performed in accordance with federal military requirements for durability, dimensional accuracy, and material integrity, with the place of performance designated as FPO, zip code 34085. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and falls under NAICS code 332994 for other fabricated metal product manufacturing. The contracting entity is the Fluid Handling Division of the Department of Defense, and the procurement is managed through the DIBBS platform with the link provided for official submission.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
Precision Tube Fitting SupplyThe contract calls for the supply of a precision stainless steel tube fitting, specifically a TEE configuration, identified by a designated part number and National Stock Number, as a commercial off-the-shelf component. The procurement is classified as a subcontract under the NAICS code 332994, indicating it falls within other fabricated metal product manufacturing, and is being managed by the Fluid Handling Division of the Department of Defense. The requirement is for delivery to a place of performance in San Diego, California, with a zip code of 92136. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is accessible via a public link hosted on the DLA BSM system. No set-aside provisions or specific point of contact details are provided, and no office address beyond the performance site is listed.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
RACK, STORAGE, SMALL
Solicitation # SPE7L1-26-T-859J
The contract solicitation SPE7L1-26-T-859J is a Total Small Business Set-Aside for the procurement of 16 units of NSN 1095017108626, a small storage rack, with a 20-day delivery window from the award date. The item must be delivered FOB origin to Fort Carson, Colorado, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including use of fiberboard containers, paper cushioning, protected packaging, and barcoded labeling with the NSN and contract information; palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contractor is required to retain supply chain traceability documentation per DLA Procurement Note C03 (August 2016) and must remove any government identification from non-accepted supplies. Offerors must be certified as small businesses in SAM.gov, with representations for socioeconomic status including HUBZone, WOSB, SDVOSB, or SDB required. Compliance with FAR and DFARS clauses mandates adherence to anti-trafficking, employment eligibility, sustainable products, hazardous material handling, and cybersecurity safeguards, including implementation of NIST SP 800-171 for safeguarding covered defense information. The contract includes clauses requiring electronic invoicing via WAWF, accelerated payments to small business subcontractors, and compliance with export controls and prohibitions on certain telecommunications equipment. Special requirements include notification of radioactive materials if applicable and submission of Safety Data Sheets per OSHA’s Hazard Communication Standard. All proposals must be submitted electronically via DIBBS by August 3, 2026, and are subject to the terms of the DLA Master Solicitation for Automated Simplified Acquisitions. The unit price is fixed at $16.00 per unit, with no quantity variance permitted, and payment will be processed using DoDAAC routing codes upon successful delivery and acceptance.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
PARTS KIT, GUN
Solicitation # SPE7L1-26-T-910B
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
DRIVE ASSEMBLY, ELEC
Solicitation # SPE7L1-26-T-910L
This contract is for the procurement of five electric drive assemblies identified by NSN 1005-01-552-0384 under solicitation SPE7L1-26-T-910L, with delivery required within 157 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring mandatory registration with the Directorate of Defense Trade Controls prior to award; failure to provide registration documentation will result in disqualification. The drive assembly is subject to strict militarization requirements as a Category I munitions item, and must not contain intentional mercury or mercury compounds except in expressly permitted applications such as functional batteries, sensors, or weapon systems, with additional containment and safety standards for portable devices. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking and palletization under DLA’s procurement standards. The supplier must also maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance. Delivery is FOB origin with zero quantity variance allowed and inspection and acceptance occurring at the destination. The contract includes specific shipping instructions and a designated point of contact for inquiries, with the original delivery deadline set for July 6, 2028, and a required ship date of January 19, 2027.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
COVER, BOX, ACCESSORI
Solicitation # SPE7LX-26-U-9205
This contract pertains to the supply of a cover, box, and accessories identified by NSN 1095-01-661-8633 and part number 04-21046 Revision A, with a total quantity of three units, each to be delivered within 78 days under FOB origin terms. The requirement is for a direct DLA acquisition within the contiguous United States and carries a strict zero percent quantity variance, meaning exact delivery of three units is mandatory. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede all other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 marking and labeling standards and be palletized in accordance with DLA Packaging Requirements RP001. The contractor must retain detailed supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. Inspection and acceptance occur at the destination, and the unit of issue is each (EA). The solicitation number is SPE7LX-26-U-9205, issued under NAICS code 332994, with the primary point of contact being Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
DIBBS
HANDGUARD, UPPER
Solicitation # SPE7L1-26-T-909S
The contract pertains to the procurement of 515 units of a HANDGUARD, UPPER assembly, a critical firearm component subject to stringent defense regulations and technical controls. It is classified as a Defense Article under the International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring all manufacturers and exporters to register with the Directorate of Defense Trade Controls (DDTC); failure to provide proof of registration will result in disqualification. Technical and quality requirements 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. The item is covered by a Knights Armament Company License Agreement, mandating strict non-disclosure of restricted technical data, and vendors must complete and return the prescribed license form via the DLA portal. Phosphate coating must meet certified supplier requirements, and manganese coating is mandated over zinc if either is an option. All manufacturing and subcontracting activities must be disclosed to the Contracting Officer, and any changes require formal modification. Product Verification Testing (PVT) may be conducted prior to each shipment, requiring five samples from each subcontractor, with one sample potentially destroyed during testing. No Certificate of Conformance is permitted. The item is subject to Demilitarization requirements as a Category I munition component and controlled technical data under ITAR or EAR, with distribution restricted to contractors holding US/Canada Joint Certification Program approval, having completed mandatory export control training, and receiving DLA authorization. Ozone-depleting chemicals are prohibited, mercury-containing substances are banned except in specified functional applications, and packaging must comply with DLA standards. Inspection occurs at the manufacturer’s facility by DCMA QAR, and only QPL/QML-qualified components may be used. Delivery is due within 366 days from award.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
M240-PINTLE ASSEMBL
Solicitation # SPE7LX-26-U-9204
The contract pertains to the procurement of the M240-PINTLE ASSEMBLY with NSN 1005-01-633-6534, under solicitation SPE7LX-26-U-9204, for a quantity of two units to be delivered within 212 days of award. The acquisition is a total small business set-aside under NAICS code 332994, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to either the solicitation issue date or award date depending on the size of the acquisition. The item is classified as a Category I munitions component subject to demilitarization requirements, and must comply with DLA packaging standards and tailored quality controls applicable to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and all supplies are subject to inspection and acceptance at origin. The contract prohibits the use of Class I ozone-depleting chemicals and mandates approved substitutes. Technical data associated with the item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires strict compliance with DFARS 252.225-7048. Access to such data is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and formal authorization. Government identification must be removed from non-accepted items, and measuring and test equipment must meet specified standards.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
DIBBS
ANODE, CORROSION PREVEN
Solicitation # SPE4A7-26-T-608G
This contract specifies the procurement of an anode for corrosion prevention, governed by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The item must conform to MIL-DTL-24779D, including adherence to marking standards outlined in MIL-STD-129 and QPL-24779, and must be identified with the NSN 5342015225658. All supplies are subject to zero-defect sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs as defined. Mercury and mercury-containing compounds are strictly prohibited in the anode, its packaging, preservation, and marking, except for specific sanctioned uses such as in batteries or sensors authorized by NAVSEA, which must also include secondary containment for portable devices. Packaging must meet MIL-STD-2073-1E and DLA packaging requirements, with each box not exceeding 500 pounds; boxes over 200 pounds require skids, and palletization must follow RP001 guidelines. Inspection and acceptance occur at the destination, with delivery required within 184 days FOB origin, no quantity variance permitted, and preservation methods limited to approved non-mercury materials. The item is to be delivered to DLA Distribution San Diego, with a required ship date of February 12, 2027. The supplier must also comply with CMMC Level 2 cybersecurity self-assessment requirements and remove all government identification from non-accepted supplies.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 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 16 hours ago

DEADLINE

in 28 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 16 hours ago

DEADLINE

in 28 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 16 hours ago

DEADLINE

in 28 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 16 hours ago

DEADLINE

in 28 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 16 hours ago

DEADLINE

in 29 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 16 hours ago

DEADLINE

in 7 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.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 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 16 hours ago

DEADLINE

in 18 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 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
WEB, STRUCTURAL COMPONE
Solicitation # SPE4A7-26-T-608B
The solicitation SPE4A7-26-T-608B requires the delivery of three units of structural web component NSN 1560-01-545-0377 with a delivery timeline of 605 days after award, though one unit must be submitted within 180 calendar days for First Article Testing at Tinker Air Force Base under strict government oversight. The First Article must be tested by the government, with a written decision on approval or disapproval due within 120 days of receipt, and disposition of test units must follow applicable FAR clauses. All offers must exclude covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Domestic material restrictions apply under the Berry Amendment and Buy American Act with a threshold of $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must provide specific certifications in their offers. Offerors are strongly encouraged to provide quantity ranges rather than fixed quantities to accommodate fluctuating demand and reduce administrative burden. The use of additive manufacturing for any supplied item is prohibited unless explicitly approved in advance by the contracting officer. Access to the Vendor Shipment Module for shipping to DLA will soon require registration through AMPS, and vendors using VSM WebServices must update their internal schemas to maintain functionality. Offers must not include parts from unapproved sources, and contractors must certify their current dealer or distributor certification status. Fast Pay does not apply to this contract, and while quotations submitted after the closing date are allowed via DIBBS with a “No Bid” type, they do not guarantee future award eligibility.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
BELT, AIRCRAFT SAFET
Solicitation # SPE4A7-26-Q-0960
The contract pertains to the procurement of 115 aircraft safety belts with NSN part number 1680-99-213-0540, manufactured by MARTIN-BAKER AIRCRAFT COMPANY LIMITED under part number MBEU200780. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers including RP001 for packaging, RQ001 for tailored quality standards, RQ009 for inspection and acceptance at origin, and RQ011 for removal of government identification from non-accepted supplies. The item must be packaged in accordance with ASTM D3951, but DLA requirements supersede this standard; all packaging and labeling must strictly comply with MIL-STD-129, and palletization must adhere to RP001. The unit of issue is each, with zero tolerance for quantity variance. Delivery is required 430 days after award, with both inspection and acceptance occurring at the origin. The delivery point is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, and the freight shipping address matches the delivery destination. The Government’s material need date is January 27, 2027. Transportation logistics must conform to DLAD Proc Note C19 for general transportation and C20 for first destination handling. The solicitation was issued under contract number SPE4A7-26-Q-0960 with a response deadline of August 22, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. All packaging, marking, and documentation must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 18 days
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-606Q
The contract is for the procurement of four units of electrical insulation tape, identified by NSN 5970015885080 and part number 3304920 from OLYMPUS AMERICA INC, with a delivery requirement of 20 days from award and a final delivery deadline of July 28, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the contractor’s facility, and the unit price is not explicitly listed in Section B, though the total estimated value is inferred to be approximately $909 based on historical pricing. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, with a QUP of 1, preservation method 10 (cleaning and drying only), no additional preservation or cushioning materials, and unit and intermediate containers designated as E5. All items must be marked in compliance with MIL-STD-129, including the special marking code 33 for Type II, 18-month extendable shelf life, and palletization must follow DLA’s RP001 requirements. The product is classified as a critical application item with a shelf life extension capability, and the contractor must ensure bare item marking per RQ017 and removal of government identification from non-accepted supplies within 18 months. Sampling and quality assurance are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise stated, and alternative methods like MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Critical, major, and minor attributes must be assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The contractor must conform to all technical and quality requirements listed in the DLA Master List and comply with the Hazard Communication Standard through proper labeling under 29 CFR 1910.1200, including disclosure of hazardous materials and submission of alternative labeling justifications prior to award. The contract incorporates multiple FAR clauses related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, safeguarding information systems, changes, subcontracting, inspection, and default, all under deviation 2026-00038. Performance
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details