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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COVER, ELECTRICAL GE

Active
SPE4A5-26-T-420QFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-26-T-420Q is a request for quotations issued by DLA Aviation for the procurement of one electrical generator cover, identified by NSN 6115-01-395-5209. This requirement is intended for a Foreign Military Sales project for Colombia, with a delivery timeline of five days after receipt of order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Quotations must be submitted via DIBBS by September 18, 2026, and must comply with NAICS code 335312. The contractor is required to adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The procurement incorporates several critical regulatory frameworks, including the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks one electrical generator cover for Colombia, due September 18, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-420Q - Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Brandy Coward
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COVER,ELECTRICAL GE
COVER,ELECTRICAL GENERATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HONEYWELL INTERNATIONAL INC
RQ017: PHYSICAL IDENTIFICATION/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:
TECH DATA AVAILABILITY
"DLA does not have a bidset available"
SAMPLING:
HONEYWELL LIMITED 07217 P/N 1585410-1 HONEYWELL INTERNATIONAL, INC 64547 P/N 1585410-1
SPE4A5-26-T-420Q
SECTION B
TDP Rev A Gen 1 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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018286217 0001 EA 1.000
NSN/MATERIAL:6115013955209
DELIVERY (IN DAYS):0005
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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:
BCO001
FORWARD SYSTEMS GROUP INC.
PH +1 786-235-7188
1503 NW 82 AVENUE
DORAL, FL 33126
US
FREIGHT SHIPPING ADDRESS:
BCOB00
SEE SPECIAL NSN/Part Number: 6115-01-395-5209 Quantity: 1 EA Purchase Request: 7018286217QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
DIBBS
Supply of Alternating Current Motors (NSN 6105-01-455-7645)
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
Federal
BRAKE,ELECTRIC
Solicitation # SPRPA125QET26
This contract pertains to the procurement of electric brake systems under solicitation number SPRPA125QET26, issued by the Defense Logistics Agency's Philadelphia office. The contract emphasizes compliance with various regulations, including item identification and valuation, inspection of supplies, and value engineering, with specific provisions for warranty coverage of non-complex supplies for 12 months. It incorporates multiple trade and procurement standards such as Buy American, Free Trade Agreements, and Balance of Payments programs, with certifications and representations due annually or as specified. The solicitation, posted on November 14, 2025, has a response deadline of November 28, 2025, and is issued under emergency acquisition flexibilities due to urgency, waiving the usual synopsis requirement. Offerors must be approved sources, and distributors must submit authorization documentation to be eligible. The contract is designated as non-critical, and the primary point of contact for questions and submissions is Thomas Kuhnle via email. The procurement aims to ensure timely delivery of electric brake systems while adhering to strict regulatory and quality standards.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 4 hours
View Details
NAICS: 335312
New
Federal
61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QFB43
This solicitation from Navsup Weapon Systems Support is for the repair of one Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready For Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract includes an initial induction period of 365 calendar days, with a government option to extend this for an additional 730 days. Key performance metrics are centered on the Repair Turnaround Time, measured from the physical receipt of the asset to final government acceptance. The agreement outlines specific protocols for handling assets determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the use of MIL-W-81381 wire is strictly prohibited, requiring the use of SAE-AS22759 series wire instead.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335312
New
Federal
61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QFB44
This solicitation is for the repair and overhaul of one unit of a Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready for Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract specifies a strict Repair Turnaround Time measured from the physical receipt of the asset to government acceptance, with all transactions reported via the Commercial Asset Visibility system. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional 730 days. Pricing should be submitted as either firm-fixed or TT&E, including separate pricing for the second year if costs change. Key provisions include strict prohibitions on the use of MIL-W-81381 wire and unauthorized part cannibalization. Additionally, the contract outlines specific protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require written concurrence from the government.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348U
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-348U, is for the procurement of eight direct current motors for the Tactical Water Purification System. The items are identified by NSN 6105-01-581-5045 and must be delivered within 105 days after the order is placed. Performance will take place in Tracy, California, with a response deadline of September 21, 2026. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards found in the DLA Master List. A critical requirement is the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both the approved and alternate parts to be considered.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
Federal
CONTROL PANEL ASSY
Solicitation # N0010426QDB77
This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks firm-fixed-price or not-to-exceed quotes for the repair of electrical control panels, including the control panel assembly and lower control panel. The contractor is required to perform all work according to original manufacturer specifications and standard repair practices, ensuring compliance with MIL-STD-130 for marking and MIL-STD 2073 for packaging. The government reserves the right to increase quantities via a written notice within 90 days of the award. Key operational requirements include the provision of repair turn-around time, throughput constraints, and induction expiration dates within the quote. Contractors must be authorized distributors of the original manufacturer and are responsible for all inspection and testing, maintaining records for 365 days post-delivery. The contract is subject to various federal regulations, including the Buy American Act, cybersecurity maturity model certification, and specific Navy distribution statements for technical documentation.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348X
This contract is for the procurement of 15 direct current motors, identified by NSN 6105-01-314-8602 and part number 150A134 from Motor Technology, Inc. The order is designated as a critical application item and is managed by the Department of Defense Maritime Supply Chain. Delivery is required within 136 days, with a need ship date of August 23, 2026, and an original required delivery date of April 25, 2027. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract specifies a zero percent quantity variance and requires all packaging to comply with RP001 standards.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,ALTERNATING CURR
Solicitation # SPE7M1-26-T-348V
Solicitation SPE7M1-26-T-348V is issued by DLA Land and Maritime for the procurement of two alternating current motors, identified by NSN 6105-01-455-7645. The requirement falls under NAICS code 335312. Delivery is required within 133 days of the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7036 is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
61--EXCITATION SYSTEM,G
Solicitation # SPE7M1-26-T-348J
This contract is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of three generator excitation systems, identified by NSN 6115002649654. The requirement is designated as a critical application item with approved sources including Precision Electronics, Inc (P/N 5485) and DRS Naval Power Systems Inc (P/N 70-1368). This is a total small business set-aside under NAICS code 335312, with a delivery requirement of 20 days after order. The items are intended for the Egyptian Ministry of Defense, Armament and Ammo Department, at the Main Hawk Depot in Cairo, Egypt, with logistics handled via freight forwarder DF Young. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Inspection and acceptance are to take place at the point of origin, and the procurement incorporates specific technical and quality requirements as defined in the DLA Master List.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
Federal
61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB17
This solicitation, issued by the Navsup Weapon Systems Support for the Department of Defense, is a request for quotes for the repair and modification of electrical control panels. The government is seeking firm-fixed price proposals for an initial quantity of units, with an option for a maximum of 10 units over the entire contract period. The initial induction period is set for 365 calendar days from the date of award, with a government option to extend this period by an additional year. The procurement is governed by the terms and conditions of BOA N0038325GAQ01 and is not designated as a small business set-aside. Total contract value for threshold purposes will be based on the highest proposed unit price multiplied by the maximum number of units. Interested contractors must submit their quotes to Linda Vong via email by the deadline of October 13, 2026.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335312
New
Federal
58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RDA25
Solicitation N00383-26-R-DA25, issued by NAVSUP Weapon Systems Support, is a negotiated request for proposals for the overhaul, upgrade, repair, testing, and inspection of receiver-transmitters and various other replacement parts. The objective is to return these items to a Ready For Issue condition. The scope includes a wide array of components such as electric controllers, actuators, frequency converters, and digital computers. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as government-furnished property is generally not provided. The contract is a firm-fixed-price arrangement with a 12-month warranty for supplies of a noncomplex nature. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include adherence to ISO 9001/SAE AS9100 quality standards and specific calibration requirements. Performance is measured by Repair Turnaround Time, and the contractor must utilize the Wide Area WorkFlow system for invoicing. Key administrative details include a requirement for personnel certification under IPC/EIAJ-STD-001C and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. The procurement is designated as a rated order under DPAS DO-A1.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 hour
View Details
NAICS: 335312
New
DIBBS
Supply of Electrical Generator Cover (NSN 6115-01-395-5209)
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 332722
New
DIBBS
Supply of Plain Round Nuts (NSN 5310014178959)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Duct Assembly, Heat Exchanger (NSN 1560-00-264-1351)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Supply of Landing Gear Axles (NSN 1620011585930)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
29--HOUSING,ACTUATOR,VA
Solicitation # SPE4A5-26-T-419Q
This contract is for the procurement of 71 units of a valve actuator housing, identified by NSN 2995-00-772-5869 and Honeywell part number 112453-1. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery timeline is set for 179 days after the order, with a required delivery date of September 14, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance is governed by zero-based sampling plans under MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment and Covered Defense Information requirements, while ensuring the removal of government identification from any non-accepted supplies.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
53--NUT,PLAIN,ROUND
Solicitation # SPE4A5-26-T-419V
This contract is a solicitation for the procurement of 434 plain round nuts, part number 497A63101-9, under solicitation number SPE4A5-26-T-419V. The requirement is issued by the Department of Defense through the Defense Logistics Agency and is designated as a total small business set-aside. Delivery is required within 20 days after receipt of the order, with performance located in Bremerton, Washington. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific packaging and marking standards. It prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific training to access technical data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
16--AXLE,LANDING GEAR
Solicitation # SPE4A5-26-T-419K
This solicitation, number SPE4A5-26-T-419K, is for the procurement of eight landing gear axles under purchase request 7018248272 with a delivery requirement of 150 days after receipt of order. Offerors are encouraged to provide quantity ranges to accommodate volatile demands and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The contract prohibits the use of covered telecommunications equipment and additive manufacturing unless specifically authorized. Prospective bidders must provide details of current dealer or distributor certifications and are advised to use the DIBBS system for quotes or no-bid notifications. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Small business joint ventures are required to submit specific representations and certifications as outlined in the FAR and DoD Class Deviations.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
28--LOCKING LUG ASSEMBL
Solicitation # SPE4A5-26-T-419M
This contract is for the procurement of 35 units of a Locking Lug Assembly, identified as a Commercial Off The Shelf item with General Electric part number 9211M83G25 and NSN 2835011179139. The item is designated as a critical application item and must comply with specific technical and quality requirements, including the prohibition of intentionally added mercury compounds. Item Unique Identification is not required for this order. Delivery is set for 163 days after receipt of order, with a required delivery date of September 15, 2027, shipping FOB Origin to DLA Distribution San Diego. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a zero percent quantity variance allowed. All source approval and packaging requirements must align with DLA master lists and specified procurement standards.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
15--DUCT ASSEMBLY,HEAT EXC
Solicitation # SPE4A5-26-T-420N
This contract is for the procurement of one heat exchanger duct assembly, identified by NSN 1560-00-264-1351 and Boeing part number 68A830637-1007. The delivery is required within five days after receipt of order, with FOB, inspection, and acceptance all set at the point of origin. Item Unique Identification is not required for this request. The supplier must adhere to several technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E for delivery preparation. Compliance with CMMC Level 2 self-assessment and Covered Defense Information regulations is mandatory. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
66--THERMOCOUPLE,IMMERS
Solicitation # SPE4A5-26-T-419L
This contract is for the procurement of 49 immersion thermocouples, identified by NSN 6685-01-451-2603, under solicitation SPE4A5-26-T-419L. The items are designated as critical application commercial items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 22, 2025, with a delivery window of 183 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items must be marked according to MIL-STD-129. The contract is a total small business set-aside under NAICS code 334513.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
66--TRANSMITTER,LIQUID QUA
Solicitation # SPE4A5-26-T-420R
This contract, solicitation number SPE4A5-26-T-420R, is issued by the Department of Defense ASC Supplier OEM Division for the procurement of 89 liquid quantity transmitters under NSN 6680-00-869-9812. The requirement identifies critical application items with approved part numbers from Parker-Hannifin Corporation and Simmonds Precision Products Inc. Delivery is required within 146 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of March 10, 2028. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. While the material does not have a shelf life requirement, it is subject to higher-level quality requirements, including inspection and acceptance at origin and configuration change management. Item Unique Identification is not required for this specific service customer.
Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334418
New
DIBBS
Supplier of Windshield Wiper Blades (NSN 1680008311650)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS