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

COUPLING, CLAMP, GROOV

Active
SPE4A7-26-T-596XFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of four units of a grooved coupling clamp with NSN 5342-01-092-8969, issued under solicitation SPE4A7-26-T-596X by the Department of Defense through the ASC Supplier Oper AE and AF Division. Delivery is required within 20 days from the award date, FOB origin, with no tolerance for quantity variance, and inspection and acceptance are to occur at the origin. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking required. Palletization and packaging are subject to DLA’s broader packaging requirements, and the unit of issue is each. The item is to be delivered to the Taiwan Army at Zuoying Ammunition Subdepot in Kaohsiung City, Taiwan, with transportation logistics governed by DLA procedural notes C19 and C20. Technical and quality standards referenced are integrated from the DLA Master List of Technical and Quality Requirements, and sampling requirements mandate compliance with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. The contract stipulates that no approved technical data package exists for this NSN, rendering the data proprietary or insufficient for competitive procurement, and any configuration changes or deviations require formal engineering change proposals or variance requests. The manufacturer, Voss Industries, LLC, is identified with part number 713201E-617-SB, and all quality verification levels must adhere to defined criteria for critical, major, and minor attributes with corresponding AQLs or verification levels. The required delivery date is June 4, 2026, and the solicitation response deadline is August 4, 2026. The contracting officer can be reached via Richard Ellery at DLA, and the procurement falls under NAICS code 332994. All performance, packaging, and documentation must align strictly with the referenced DLA and DoD standards, with no flexibility permitted absent formal approval.

General Info

Procurement of four grooved clamps for Taiwan Army, delivery by June 4, 2026, FOB origin, per DLA and DoD standards.

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

US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-596X.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
RICHARD ELLERY
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COUPLING, CLAMP, GROOVED
COUPLING CLAMP, GROOVED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
IDENTIFY TO:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
SAMPLING:
VOSS INDUSTRIES, LLC 14242 P/N 713201E-617-SB
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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%
SPE4A7-26-T-596X
SECTION B
PR: 7017009201 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017009201 0001 EA 4.000
NSN/MATERIAL:5342010928969
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
MARKFOR
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
M/F: (TCN) PTWZ5V61512427
RDD:
PROJ: TP 2
SUPP ADD: BA4KMX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A7-26-T-596X
SECTION B
PR: 7017009201 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:06/04/2026
SPE4A7-26-T-596X NSN/Part Number: 5342-01-092-8969 Quantity: 4 EA Purchase Request: 7017009201QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
GUIDE, CARTRIDGE, AMMThe contract requires the delivery of eight cartridge guides, identified by NSN 1005-01-498-5154, under solicitation SPE7M0-26-T-020A, with a mandatory delivery deadline of five days after order date. The item is classified under a military procurement governed by stringent technical and quality standards referenced from the DLA Master List, and is subject to specific requirements including demilitarization protocols for Category I munitions, DLA packaging guidelines, and tailored quality controls applicable to both manufacturers and non-manufacturers. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors holding approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training and questionnaire requirements. The solicitation is issued by the Department of Defense’s Maritime Supply Chain ESOB unit, with performance location in Everett, Washington, and the contractor must be certified at CMMC Level 2 as a third-party assessment organization. All data handling, distribution, and compliance obligations must adhere strictly to DLA export control policies and cybersecurity maturity requirements.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
T-HANDLE OBSTRUCTIOThe contract pertains to the procurement of a T-HANDLE OBSTRUCTION REMOVER with NSN 1005-01-512-4361 and part number IP-555-5, under solicitation SPE7L7-26-T-4355. A total of 39 units are required at a unit price of $39.00, resulting in a total contract value of $1,521.00, with delivery mandated FOB origin within 282 days of the contract award. The product must be packaged in compliance with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements which override any conflicting standards. Palletization must follow RP001 DLA Packaging Requirements, and all items must be marked and labeled as specified. The government has explicitly designated surplus as unacceptable for this NSN, and demilitarization procedures for Category I munitions items apply. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination, and delivery must be coordinated via the specified DLA distribution facility in New Cumberland, Pennsylvania. The required ship date is May 6, 2027, with no variance allowed in quantity. The contract is governed by DLA acquisition rules, with the applicable revision of the Master List determined by the solicitation issue date.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
LEVEL, PRECISION, VERTICThe contract solicitation SPE7L4-26-T-5635, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, seeks two units of a Level, Precision, Vertical Mount with NSN 1005-01-191-8884 for delivery to Redstone Arsenal, Alabama, within 20 days of order placement. The item is subject to stringent technical and quality requirements referenced through RQ and RD identifiers tied to the DLA Master List of Technical and Quality Requirements, including inspection and acceptance at the manufacturer’s origin, physical bare item marking, removal of government identification from non-accepted supplies, and configuration change management. The contract mandates compliance with DLA Packaging Requirements (RP001), ASTM D3951 for packaging, and MIL-STD-129 for labeling and barcoding, including GS1-128 and Data Matrix codes. Export control provisions under ITAR and EAR apply to associated technical data, restricting access to contractors with approved US/Canada Joint Certification Program certification, completion of DLA export training, and formal DLA authorization. The contract includes a fixed-price structure with terms governed by FAR and DFARS clauses covering employment equity, trafficking prevention, cybersecurity safeguards, sustainable products, hazardous material handling per OSHA and MIL-STD-129, and NIST SP 800-171 DOD assessment requirements. Inspection is conducted at the origin by the government’s Quality Assurance Representative, with Product Verification Testing requiring five samples per subcontractor, one of which may be destroyed. The contractor must flow down all applicable requirements to subcontractors, including hazardous material labeling and export control obligations. Invoices must be submitted exclusively through Wide Area Workflow, and all entities must provide Unique Entity Identifiers and CAGE codes. While pricing is unlisted, the delivery window is fixed, with FOB Origin terms transferring title and risk upon shipment from the contractor’s facility, and no contract type or value is formally stated. The solicitation window closed on July 27, 2026, and proposals were submitted electronically via the DIBBS portal under the DLA Master Solicitation guidelines.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
PAD, HOIST ADAPTER, GThe contract pertains to the procurement of three PAD, HOIST ADAPTER units with the NSN 1730-01-129-3576 under solicitation SPE8EF-26-Q-0148, with a delivery requirement of 60 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item is subject to export control under ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, including foreign national employees and subsidiaries; DFARS 252.225-7048 applies. Only DLA contractors with approved US/Canada Joint Certification Program status, completion of DOD export-controlled data training, and successful review of the DLA Export-Controlled Technical Data Questionnaire are permitted access to this data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical marking of bare items, and adherence to Cybersecurity Maturity Model Certification Level 2 standards through a certified third-party assessment organization. Covered defense information requirements are in effect, and the point of contact for inquiries is Russell Keiser with the Department of Defense, Construction & Equipment Manu & Con.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
HEAD, REPLENISHER CYLINThe contract pertains to the procurement of 12 units of HEAD, REPLENISHER CYLINDER with NSN/Part Number 1015-00-532-3861 under solicitation SPE7L7-26-T-4309, issued by the Defense Logistics Agency. Delivery is required within 20 days of award, and the solicitation closes on July 27, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. The item is classified as a Category I munitions component under demilitarization guidelines, requiring strict handling and disposal protocols. Cybersecurity compliance is mandatory at CMMC Level 2, verified through certification by an approved third-party assessment organization. Packaging must adhere to DLA-specified standards, and the supplier must comply with tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposal or variance requests, and inspection and acceptance occur at the manufacturer’s origin. The item is not subject to Item Unique Identification per the requesting service’s direction, though physical marking on the bare item is required. Export control is strictly enforced under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the U.S., and requiring prior authorization from the Department of State or Commerce. Access to controlled technical data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training and DLA questionnaire approvals. All subcontractors and foreign subsidiaries are bound by these restrictions. The point of contact for inquiries is Charles Duncan of the Defense Logistics Agency, and the place of performance is unspecified but within the United States.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
BRACKET PULLEY SUPPORT
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
PIN, GROOVED, HEADLES
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
ANODE, CORROSION PRE
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
Federal
Solicitation: Pintle Mount Assembly (NSN: 1005-01-461-2656) - AmendedThis procurement is for a five-year Firm-Fixed-Price Indefinite-Delivery Indefinite-Quantity contract to supply the Pintle Mount Assembly (NSN: 1005-01-461-2656, Part Number: 12986102) under a sole-source 8(a) competition, with a five-year minimum obligation of 144 units and a maximum potential volume of 3,600 units across five ordering years, each estimated at 576 units. The contract is administered by the Army Contracting Command - Detroit Arsenal and will be performed at Anniston Army Depot, Alabama, with all deliveries FOB destination and transportation costs borne by the contractor. Bidders must possess prior access to the Technical Data Package (TDP), designated as Distribution Statement D, which contains critical specifications and is accessible only to Department of War and authorized U.S. DoD contractors via SAM.gov; failure to obtain TDP access will result in bid rejection. All bids must be submitted electronically by 1:00 p.m. local time on July 27, 2026, via email under 10 megabytes, and must include completed fill-ins across Sections B, E, F, and K, including unit pricing for CLINs 0011 through 0016, with CLIN 0016 requiring a dollar amount even if requesting a first article waiver. The government will award to the lowest-priced responsive and responsible bidder without negotiation, evaluating solely on offered unit prices for the line items. The contract imposes stringent technical, compliance, and administrative requirements. All items must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including Unique Item Identification (UID) per MIL-STD-130, with machine-readable verification required. Wood packaging must meet ISPM 15 and DOD 4140.65-M standards. Contractors must adhere to Controlled Unclassified Information (CUI) protocols, complete mandatory DoD CUI training, enforce CUI Non-Disclosure Agreements, and safeguard CUI in locked facilities. Cybersecurity obligations include compliance with DFARS 252.204-7019 and NIST SP 800-171 requirements, and all personnel with security clearances must undergo annual TARP training. Inspection and acceptance occur at origin
W6QK Acc- Dta

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
Federal
Equilibrator, CannonThis solicitation, numbered SPRDL1-26-R-0088, is a firm fixed price contract issued by the Defense Logistics Agency Land Warren for the procurement of 25 Equilibrators, Cannon (NSN 1025-01-312-1014, Part Number 12576115), with an option to purchase up to an additional 25 units. The procurement is a 100% small business set-aside under FAR 19.5, meaning only certified small business concerns are eligible to submit offers. The contract requires strict adherence to military packaging standards, including MIL-STD-2073-1 and Special Packaging Instruction AM12576115 Rev C, with Level B packaging, military preservation, and full compliance with MIL-STD-129 for marking, including barcoding, Military Shipment Labels, shelf-life indicators, and structural markings. All unit packages and palletized loads must meet dimensional and load stability requirements, and wood packaging must be heat-treated with an approved IPPC mark. Unique Item Identification (UII) is required and must be 2D barcoded in compliance with MIL-STD-130, verified through automatic identification technology. Delivery is FOB Destination to the Central Receiving Point in Anniston, AL, with acceptance occurring at the contractor’s origin facility. The contractor must provide a First Article Test Report and conform to quality standards including ISO 9001:2015 and MIL-STD-1916 for inspection and acceptance, with Verification Level IV for major characteristics and Level II for minor characteristics. The Technical Data Package (TDP) is export-controlled and accessible only to the designated Data Custodian under the U.S./Canada Joint Certification Program. Invoicing must occur via WAWF, and contractors are prohibited from seeking reimbursement for new facilities, tooling, or test equipment—all such costs must be included in the fixed price. CMMC Level 2 certification is required for handling controlled unclassified information, and the use of ozone-depleting substances is strictly regulated. The solicitation closes on July 23, 2026, and proposals must be submitted electronically through the designated portal with the cost proposal in Excel format. All offerors must maintain current, accurate representations in SAM.gov, including UEI, CAGE code, and small business status, and must comply with all FAR clauses listed, including
DLA Land Warren

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332994
New
Federal
Synopsis / Solicitation for CHUTE ASSY, FLEX FEED, M240, NSN: 1005-01-172-3038The U.S. Army Contracting Command - Detroit Arsenal is issuing a sole source, five-year firm-fixed price requirements contract to Standard Armament Inc. (SAI) Industries for the supply of CHUTE ASSY, FLEX FEED, M240, identified by NSN 1005-01-172-3038 and Government Part Number 12323398-1, with a maximum quantity of 625 units over the contract period. Deliveries are structured in annual increments of 125 units beginning 100 days after receipt of order, with shipments delivered at a rate of 25 units every thirty days to the final destination in Texarkana, TX. The contract is governed by a strict FOB Destination delivery term, and all items must be preserved and packaged in accordance with MIL-STD-2073-1 and the referenced Special Packaging Instruction SPI 12323398, Rev A, with military-level preservation and Level-B packaging. Unit packages must be marked per MIL-STD-129, including barcoding and MSL labels, and all wood packaging must meet heat treatment standards of 56°C for a minimum of 30 minutes. Inspection and acceptance of supplies occur at origin, while first article test reports are accepted at destination, with the contractor responsible for maintaining and making available all technical data, engineering exceptions, and subcontractor documentation for government review. The technical data package (TDP) essential for manufacturing is classified as export-controlled under Distribution D and subject to the United States/Canada Joint Certification Program; only companies certified under this program may access it. The TDP is provided through the System for Award Management and is restricted solely to SAI Industries. Contractors must comply with ISO 9001:2015 quality standards tailored to exclude paragraph 8.3, with flow-down obligations to all subcontracts involving critical or complex elements. All proposals must be submitted electronically by email to the specified contract specialist, adhering to strict formatting, file naming, and size limitations, and must remain valid for 120 days. Proposals are evaluated solely on price under a lowest evaluated offer model, with mandatory pass/fail gates requiring full compliance with technical requirements and contractor responsibility under FAR 9.104. Invoicing and receiving reports must be processed through Wide Area WorkFlow, and all contract terms incorporate federal acquisition regulation clauses including Prompt Payment, Assignment
W6QK Acc- Dta

POSTED

about 24 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332994
New
Federal
RECEIVER, UPPER - M4/M4A1
W6QK Acc- Dta

POSTED

about 24 hours ago

DEADLINE

in 29 days
View Details

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

Same awarding agency

NAICS: 483111
New
DIBBS
Domestic and International Freight Logistics (Ocean & Land)The contract involves the transportation of packaged insulation blankets from origin to destination, with a requirement that all overseas shipments be conducted using U.S.-flag vessels in compliance with 10 U.S.C. § 2643. Transportation is governed by FOB origin terms, meaning the seller is responsible for delivering the goods to the named origin point, after which risk and responsibility transfer to the buyer. The scope includes both domestic and international freight logistics encompassing ocean and land modes to ensure timely and compliant movement of the materials. The solicitation is classified as a subcontract under the NAICS code 483111, which pertains to deep sea foreign transportation of freight. It was posted on July 27, 2026, with a response deadline of August 24, 2026, and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS platform for potential bidders to review terms and submit proposals.
Deep Sea Freight Transportation

POSTED

about 19 hours ago

DEADLINE

in 27 days
View Details
NAICS: 323111
New
DIBBS
Defense-Compliant Packaging and PreservationThe contract requires the packaging and preservation of insulation blankets in full compliance with MIL-STD-2073-1E, encompassing all steps necessary for proper defense-standard handling including preservation techniques, wrapping methods, unit containment designated as D3, and labeling according to MIL-STD-129. All items must be palletized following the specifications outlined in DLA RP001 to ensure uniformity, transport readiness, and compatibility with Department of Defense logistics systems. The work must meet exacting military standards for durability, protection against environmental degradation, and traceability throughout the supply chain. This is a subcontract opportunity issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 24, 2026. The North American Industry Classification System code 323111 indicates the work falls under printing and related support activities, though the actual task involves specialized military packaging operations. The contract does not specify a set-aside classification or geographic performance location, and all submissions must adhere strictly to the referenced military standards without deviation to ensure full acceptance by defense logistics authorities.
Commercial Printing (except Screen and Books)

POSTED

about 19 hours ago

DEADLINE

in 27 days
View Details
NAICS: 561990
New
DIBBS
Government Surplus Material Inspection and HandlingThe contract requires comprehensive inspection, verification of government ownership, and proper handling of surplus materials under strict quality standards, with zero non-conformances permitted. All sampling and evaluation must adhere to MIL-STD-1916 or ASQ H1331 protocols, ensuring rigorous compliance and defect-free outcomes throughout the process. The work involves confirming the legitimacy and status of surplus items prior to handling, with no tolerance for deviations from established quality controls. This subcontract is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV and falls under the NAICS code 561990 for other support services. The solicitation was posted on July 27, 2026, with responses due by August 24, 2026. The place of performance and specific location details are not provided, but the work is tied to government surplus material management under federal oversight. The contract emphasizes accountability, adherence to military standards, and complete documentation to support government property control and disposition requirements.
All Other Support Services

POSTED

about 19 hours ago

DEADLINE

in 27 days
View Details
NAICS: 336412
New
DIBBS
Aircraft Insulation Blanket ManufacturingThe contract seeks the manufacture of aircraft cabin insulation blankets compliant with NSN 1680-01-581-8998 and part number 724E4103-32, adhering precisely to the technical requirements established by Triumph Fabrications-St. Louis Inc and the Defense Logistics Agency. The work must meet all specified material, dimensional, and performance standards to ensure compatibility and safety in military aircraft environments. Submission deadlines are set for August 24, 2026, with the solicitation posted on July 27, 2026, indicating a timeline for qualified manufacturers to respond. This transaction is categorized as a subcontract under NAICS code 336412, signaling involvement in aerospace product and parts manufacturing. Performance is expected to support Department of Defense operations overseen by the ASC SUPPLIER OPER AE AND AF DIV, with no set-aside provisions specified, allowing open competition among eligible contractors.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 27 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIALThis contract pertains to the procurement of a single special-purpose electrical cable assembly with NSN 6150-01-586-8572, under solicitation SPE4A7-26-T-547L, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and shipment must be conducted via traceable means, excluding parcel post. The delivery point is the DLA Distribution Barstow Central Receiving Warehouse, while the freight shipping and markfor address is the Yermo Annex Warehouse in California. The contract incorporates comprehensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise specified. Configuration change management and variance requests are governed by formal engineering change proposals. The supplier must comply with CMMC Level 2 self-assessment requirements for cybersecurity and is subject to government oversight with specific controls for identification, handling, and distribution of covered defense information. The unit of issue is each, priced as a single unit, with delivery due no later than June 26, 2026, and the contract is subject to Federal acquisition regulations and defense-specific compliance protocols.
Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333611
New
DIBBS
PARTS KIT, COOLING TThe contract is for a Parts Kit, Cooling Turbine with NSN 1660-01-161-9773, requiring 134 units to be delivered within 300 days of award. Manufacturing may involve casting or forging operations, necessitating specialized tooling that the government may not possess, and suppliers must submit a Casting and Forging Assistance Request through official DLA channels for support. The item is subject to stringent technical and quality requirements referenced in the DLA Master List, with applicable standards including MIL-STD-1916 or ASQ H1331 for sampling, where critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required unless otherwise stated, and measuring and test equipment must comply with specified standards. The supply is subject to DLA packaging requirements and inspection and acceptance at origin, with government identification to be removed from non-accepted items. Technical data associated with the item is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons anywhere, including domestic subsidiaries or foreign nationals employed by U.S. firms. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and DLA authorization may access such data. Additionally, the contractor must be Cybersecurity Maturity Model Certification Level 2 certified by a third-party assessment organization, and the contract includes physical identification and bare item marking requirements. The solicitation, issued under SPE4A7-26-Q-0893, closed for responses on August 7, 2026, and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Shenita Tirado as the primary point of contact.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
STUD, CONTINUOUS THREADThis contract specifies the procurement of a stud with a continuous thread, identified by NSN 5307-01-502-8735 and part number M1222ST4N12C372NCNN, with a quantity of 21 units to be delivered within 137 days under solicitation SPE4A7-26-T-596V. The item must comply with MIL-DTL-1222J technical specifications, including mandatory surface markings of material symbol, manufacturer’s symbol, and lot number directly applied per MIL-DTL-1222, with precedence order for small fasteners and packaging labeling as fallback. Manufacturer symbols must be registered in MIL-HDBK-57. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer, along with adherence to CDRL-COQC-19071 and other quality assurance provisions including RQ001, RQ006, RQ009, RQ011, and RQ017. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requiring zero non-conformances unless otherwise stipulated. The item is designated as a critical application, and no mercury or mercury-containing compounds may be intentionally introduced into the hardware or its packaging, except for specified functional uses per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and marking protocols, including MIL-STD-129 labeling and prohibition of mercury in preservation or packaging per IP056. Palletization follows DLA packaging requirements. Delivery is FOB origin with no quantity variance permitted, inspected and accepted at origin. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and original delivery date of February 14, 2027. Unit of issue is each, and the contract references DLA’s Master List of Technical and Quality Requirements for applicable technical and quality standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SHIMThis contract specifies the procurement of two precision shims with NSN 5365-01-503-7958 under solicitation SPE4A7-26-T-596H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days FOB origin with no quantity variance permitted, and inspection and acceptance must occur at the manufacturer’s facility. The shims are designated as critical application items, with approved part numbers listed for DACO Precision Inc, Fastenal Company, and JLG Industries, Inc. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, marked according to MIL-STD-129 with no special marking codes, and palletization must follow RP001 guidelines. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to the Norfolk Naval Shipyard in Portsmouth, VA. Quality assurance is governed by a suite of DLA technical and quality requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, removal of government identification from non-accepted items, and physical identification of bare items. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment used must meet RT001 standards. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. The unit of issue is each, with a total price of $2.00 per unit, and the required delivery date is May 19, 2026. All technical, packaging, and inspection mandates are binding and must be strictly followed to ensure compliance and acceptance.
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVEThis contract is for the procurement of Spacer Sleeve items identified by NSN 5365-01-296-9819 under solicitation SPE4A7-26-T-596Y, classified as a commercial item with no shelf life requirement. The item is designated as a Critical Application Item and must comply with NAS43 Revision 12 dated 11/30/2012, alongside a suite of technical and quality requirements referenced from the DLA Master List. All supplies must adhere to MIL-STD-2073-1E packaging standards, with marking following MIL-STD-129 and no special marking required. Packaging and palletization must meet DLA’s RP001 requirements, and the material must be free from intentional addition of mercury or mercury-containing compounds, except for specified functional uses in batteries, lights, instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and double containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at levels VII, IV, and II for critical, major, and minor classifications respectively. The contract includes two line items totaling 1,499 units, with the first delivering 535 units and the second delivering 964 units, both at fixed unit prices of $535.00 and $964.00 respectively, resulting in total values as specified. Delivery is FOB origin with zero variance allowed in quantity, and items are subject to inspection and acceptance at the destination. The required delivery date is July 31, 2027, with a 170-day lead time from the award. Deliveries must be routed to two DLA distribution depots—Tinker AFB, Oklahoma, and Robins AFB, Georgia—with specific parcel post and freight addresses provided. Transportation procedures must follow DLAD procedural notes C19 and C20. The contract is issued under DoD-authorized units of measure, and the offeror must comply with all applicable technical, quality, environmental, and logistics mandates, including the removal of government identification from non-accepted supplies and adherence to tailored high-level quality requirements applicable to both manufacturers and non-manufact
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RING, PROTECTIVEThe contract pertains to the procurement of 20 protective rings under NSN 5365-01-068-6729, issued through solicitation SPE4A7-26-T-596B by the Defense Logistics Agency. Delivery is required within 20 days of order placement, and the item is subject to strict export control regulations under ITAR or EAR, prohibiting any transfer or disclosure of technical data to foreign persons regardless of location, including foreign nationals employed by U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only contractors certified under the US/Canada Joint Certification Program who have completed DLA’s export control training and questionnaire are authorized to handle this technical data. The item also requires adherence to DLA packaging standards and includes specific marking requirements for physical identification. The solicitation was posted on July 27, 2026, with bids due by August 4, 2026, and is classified under NAICS code 332510. Primary point of contact is Jessica Gentry of the Department of Defense’s ASC Supplier Operations division.
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
PLUG, MACHINE THREADThe item is a plug with a machine thread, identified by NSN 5365-01-092-1998, with a quantity of 90 units requested under purchase request 7016645341. Delivery is required within 131 days after award. The solicitation number is SPE4A7-26-Q-0877, with a posted date of July 27, 2026, and a response deadline of August 26, 2026. The contracting office is the ASC Supplier Oper AE and AF Division under the Department of Defense, with performance located in Phoenix, Arizona, and primary point of contact listed as Mykhara Robinson via email. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, including those within the United States or subsidiaries, requires prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program status, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this technical data, and compliance is mandatory for all parties involved.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336413
New
DIBBS
SPAR, AIRCRAFTThe contract pertains to the procurement of 19 Aircraft Spar components with part number 8-7863-27 and NSN 1560-01-681-5038, under solicitation SPE4A7-26-T-597Q, with a delivery requirement of 102 days after order. Technical specifications are governed by engineering drawing EI-016815038 and incorporate mandatory technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is subject to stringent compliance obligations including Cybersecurity Maturity Model Certification Level 2, DLA packaging standards, and configuration change management through formal Engineering Change Proposal and variance request protocols. Inspection and acceptance must occur at the supplier’s origin, and non-accepted items must have all government identification removed prior to return. The component is governed by a Qualified Products List or Qualified Manufacturers List as outlined in procurement note H02, requiring sourcing only from qualified suppliers. The product contains technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to any foreign person, regardless of location, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to handle such information. Physical identification of the item must follow specified marking requirements, though unique item identification is waived per customer request under DFARS 252.211-7003. The procurement is managed by the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with delivery designated to Tinker Air Force Base, and point of contact designated as Aaron Miles of DLA. The solicitation was posted on July 27, 2026, with responses due by August 4, 2026, under NAICS code 336413 for aircraft component manufacturing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details