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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Data Retrieval Unavailable

Active

Federal

Response Deadline08/11/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

No prime contract details are available due to system retrieval failures, and subcontract decomposition could not be completed. The contract, titled Data Retrieval Unavailable, was posted on August 3, 2026, with a response deadline of August 11, 2026, and is categorized as a subcontract under the NAICS code 999999. It is associated with the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance expected to occur in New Cumberland, Pennsylvania, zip code 17070-5002. No set-aside type, organization type, or point of contact information is provided, and the official solicitation can be accessed via the DIBBS website.

General Info

Data Retrieval Unavailable subcontract posted August 3, 2026, for New Cumberland, Pennsylvania, NAICS 999999.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

999999View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 05:00:00 PM UTCin 6 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

No prime contract details were retrievable due to system gateway timeout errors. Subcontract decomposition could not be performed.

Similar Contracts

Same NAICS industry code

System Unavailable for Subcontract DecompositionThe contract titled "System Unavailable for Subcontract Decomposition" was posted on August 4, 2026, with a response deadline of August 14, 2026. It is classified as a subcontract opportunity under the NAICS code 999999, which indicates an unspecified or non-standard category. The contracting office is the 244-NETWORK Contract Office 4 (36C244) within the Department of Veterans Affairs, with performance located in Coatesville, Pennsylvania, ZIP code 19320. Due to a system outage, the prime contract details could not be retrieved, preventing the usual decomposition into subcontract opportunities. No point of contact information is provided, and details such as set-aside type, organization type, and office address are unavailable. The contract can be viewed online via the provided SAM.gov link, but no further substantive information is accessible at this time.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 22 hours ago

DEADLINE

Data Retrieval UnavailableThe contract titled Data Retrieval Unavailable was posted on August 4, 2026, with a response deadline of August 19, 2026, at 2:00 PM. It is classified as a subcontract under a Small Business Set Aside – Total, meaning only small businesses are eligible to bid. The NAICS code listed is 999999, which indicates that the specific industry classification could not be determined. The contracting agency is the Department of Commerce NIST, operating under the broader Department of Commerce, though no office address, place of performance, or point of contact information is available. No subcontracting opportunities are identifiable due to incomplete prime contract details in the system. The official listing can be accessed via the provided SAM.gov link, but essential details required for solicitation or bid preparation are missing.

Department Of Commerce Nist

POSTED

about 22 hours ago

DEADLINE

Prime Contract Decomposition PendingThe contract titled Prime Contract Decomposition Pending was posted on August 3, 2026, with a response deadline of August 14, 2026, and is categorized as a subcontract opportunity. The solicitation number is not available, and no set-aside type or description has been specified. The NAICS code 999999 indicates an undetermined or placeholder classification, and no organization type or point of contact information has been provided. The agency listed is the Albany Transportation Officer under the Department of Defense, though no specific office address or place of performance details are included. Access to the full prime contract details required to identify subcontract opportunities is currently unavailable due to a system timeout, and no further decomposition of the prime contract can proceed until the system stabilizes and the underlying data becomes accessible. The only available reference is a public link to the DIBBS platform where the solicitation is posted.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Data Retrieval UnavailableThe contract titled Data Retrieval Unavailable was posted on August 3, 2026, with a response deadline of August 14, 2026, and is classified as a subcontract opportunity under the NAICS code 999999. It is issued by the Maritime Supply Chain ESOC Buys office within the Department of Defense, with the place of performance located at Fort Eustis, Virginia, ZIP 23604-5577. No set aside type or organization type is specified, and there is no point of contact information provided. The solicitation number is unavailable, and no subcontracting opportunities can be identified due to the inability to retrieve prime contract data. The official reference for this solicitation is accessible via the provided DIBBS link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Data Retrieval UnavailableThe contract titled "Data Retrieval Unavailable" was posted on August 3, 2026, with a response deadline of August 14, 2026, and is categorized as a subcontract under the NAICS code 999999, which indicates an unclassified or invalid classification. The contracting organization is the Fluid Handling Division within the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania, ZIP code 17070-5002. No specific set-aside information, organizational type, or point of contact details are provided. The system failed to retrieve any subcontracting opportunities associated with this solicitation due to a timeout error. The official solicitation can be accessed via the provided DIBBS link, but no further details about scope, requirements, or eligible bidders are available in the dataset.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Data Unavailable Due to System ErrorThe contract opportunity is listed under the title “Data Unavailable Due to System Error,” indicating critical information about the prime contract cannot be retrieved, which prevents identification of any potential subcontract opportunities. The solicitation number is missing, and the type of set-aside and associated descriptions are not provided, leaving the eligibility criteria for participation unclear. The NAICS code is listed as 999999, a placeholder indicating an invalid or unassigned code, further signaling incomplete or corrupted data. The posting date is August 3, 2026, with a response deadline of August 12, 2026. The contract is categorized as a subcontract under the Department of Veterans Affairs, specifically managed by the 261-NETWORK Contract Office 21 (36C261). Performance is expected to occur in San Francisco, California, with a zip code of 94121, though no official address or point of contact information is available. Attempting to access the full opportunity via the provided SAM.gov link requires additional system-level data that is currently inaccessible due to the reported technical error.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Data Unavailable Due to Service OutageThe contract titled "Data Unavailable Due to Service Outage" was posted on August 3, 2026, with a response deadline of August 5, 2026, and is categorized as a subcontract opportunity under the NASA Shared Services Center, part of the National Aeronautics and Space Administration. The North American Industry Classification System code is listed as 999999, indicating an undefined or unavailable classification. The place of performance is identified as Hampton, Virginia, with a zip code of 23681, though no specific office address or point of contact details are provided. The type of set aside and organization type are not specified, and no solicitation number is available. The contract details cannot be fully retrieved due to a service outage, which prevents the identification of any subcontract opportunities or additional relevant data. The official link to the opportunity is accessible through the SAM.gov platform.

NASA Shared Services Center

POSTED

DEADLINE

in about 2 hours

Unable to Identify Subcontract OpportunitiesNo subcontract opportunities can be identified due to an inability to retrieve prime contract data caused by a configuration error related to the FOUNDRY_API_URL not being set. The solicitation titled "Unable to Identify Subcontract Opportunities" was posted on August 2, 2026, with a response deadline of August 13, 2026, and is classified under the type subcontract, though no set aside type or description is provided. The NAICS code 999999 indicates an undefined or placeholder classification, and the agency responsible is the Fluid Handling Division within the Department of Defense, with the place of performance located at Tinker AFB, Oklahoma, with a zip code of 73145-8000. No point of contact information is available, and the solicitation number is also undefined. The official UI link for the solicitation is accessible through the DIBBS platform.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Unable to decompose prime contract due to data access failureThe contract titled "Unable to decompose prime contract due to data access failure" is a Service-Disabled Veteran-Owned Small Business Set-Aside issued by the Department of Defense under the Maritime Supply Chain agency. It was posted on August 2, 2026, with a response deadline of August 13, 2026, and is classified under NAICS code 999999, which indicates an unspecified or non-standard category. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. Despite being labeled as a subcontract opportunity, no viable subcontract opportunities can be identified or structured due to a system configuration error that has blocked access to the underlying contract data. The organization type, point of contact, and physical office address details are unavailable, and the solicitation number is not provided. The official interface for this solicitation can be accessed via the provided DIBBS link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Unable to Retrieve Subcontract OpportunitiesA system outage has prevented the retrieval of prime contract details, which has halted the ability to decompose and identify potential subcontract opportunities. As a result, no specific subcontract requirements, scope of work, or performance expectations can be derived at this time. The solicitation, titled “Unable to Retrieve Subcontract Opportunities,” was posted on August 2, 2026, with a response deadline of August 17, 2026, and is categorized as a subcontract under the NAICS code 999999, which indicates an unresolved or non-standard classification. The originating organization is the Strategic Acq Program Directorate within the Department of Defense, but no point of contact, place of performance, or set-aside information is available. Interested parties are directed to the DIBBS website for the solicitation number SPE7LX26U9129, though no actionable details can be confirmed until the system issue is resolved and prime contract data becomes accessible.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 2, 2026, with a response deadline of August 13, 2026, and is categorized as a subcontract under the Maritime Supply Chain organization within the Department of Defense. The NAICS code is listed as 999999, indicating an unresolved or non-standard classification, and no set-aside type or description is provided. The place of performance is identified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, though the city, state, and country details for the office address are incomplete. No point of contact information is available, and the system encountered a configuration error preventing access to prime contract details or the identification of specific subcontractor or supplier opportunities. The solicitation number is null, and the only reference to the opportunity is a link to the DIBBS platform for further inquiry.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Data Unavailable Due to System ErrorThe contract, identified as a subcontract under the Medical Supply Chain MD Surg FSF with the Department of Defense, was posted on August 2, 2026, with a response deadline of August 10, 2026. The place of performance is designated as Hurlbert Field, Florida, with a zip code of 32544-5668, though no specific office address or point of contact is provided. The NAICS code is listed as 999999, indicating an unspecified or placeholder classification, and no type of set aside or organization type is identified. The solicitation number is SPE2DS26T295S, and the official UI link is available through the DIBBS system. However, critical contract details including scope, CLINs, and metadata are currently unavailable due to a system error, preventing further decomposition or analysis of subcontract obligations and deliverables.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Same awarding agency

BUSHING, SLEEVE

Solicitation # SPE4A5-26-T-328Q

The contract is for the procurement of two BUSHING, SLEEVE items with NSN 5365-01-729-5733 and part number BACB28AP12Z059, issued under solicitation SPE4A5-26-T-328Q. Delivery is required within 127 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The item is classified as a critical application component for Boeing and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, supply chain traceability per DLA Procurement Note C03, and FAA-specific provisions such as bare item marking and airworthiness certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified for dry conditioning and no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The supplier must retain supply chain documentation and ensure all materials meet FAA airworthiness standards, as outlined in DFARS 252.211-7003, despite the absence of unique identification requirements. Transportation and shipping logistics are governed by DLA Procurement Notes C19 and C20, and all documentation must align with the Technical Data Package and associated Contract Data Requirements Lists. The item is subject to the DLA Packaging Requirements and must be delivered on or before December 18, 2026. The contract includes mandatory compliance with quality assurance provisions, and nonconforming supplies must be processed per RQ011 guidelines regarding removal of government identification. All technical specifications referenced are incorporated by link to the DLA eProcurement portal, and the procurement is conducted under the DoD-authorized unit of issue with a unit price and total price specified for the two-piece order.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-323P

The contract pertains to the procurement of five units of a specific shim identified by NSN 5365-01-493-6230 and part number 212-011-731-101, supplied by BELL TEXTRON INC with CAGE code 97499. Delivery is required FOB origin within 171 days of contract award, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination facility. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking adheres strictly to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. Unit identification is not required per customer request under DFARS 252.211-7003(c)(1)(i). Acceptable sampling follows Sikorsky Corporation’s Alternate Sampling Plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. The required ship date is January 31, 2027, with an original delivery requirement of October 15, 2027. Technical and quality requirements referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition scale. The contract is issued under solicitation SPE4A5-26-T-323P, with a unit price of $5.00 per piece for a total value of $25.00.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-325N

The contract is for the procurement of 20 single-leg wire rope assemblies with NSN 4010-01-611-5048 and part number 6898106-107, supplied by Mazzeolla Lifting Technologies, Inc. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and marking must adhere to MIL-STD-129 without any special codes. Palletization follows DLA standards, and preservation methods are strictly controlled with no mercury or mercury-containing compounds permitted in preservation, packaging, or marking materials. The item must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise stipulated. Mercury is prohibited except in specified exempted applications such as batteries, fluorescent lights, and certain instruments, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. All deliveries must be sent to the DLA Distribution facility in New Cumberland, PA, and the contract is subject to transportation guidelines outlined in DLAD Proc Notes C19 and C20. The original required delivery date is May 30, 2027, with a needed ship date of January 31, 2027. The solicitation, issued under SPE4A5-26-T-325N, was posted August 4, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 332618 as a federal procurement managed by the Department of Defense’s ASC Supplier Oper OEM Division.

Other Fabricated Wire Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-326K

STAKE, GUY is a procurement contract issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION under solicitation number SPE4A5-26-T-326K, requiring delivery of 67 units of item NSN 4030-01-710-7034 with a unit price of $67.00, totaling $4,489. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all items palletized and labeled according to specified guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Delivery is due within 171 days of award, with an original required delivery date of March 30, 2027, and a needed ship date of January 31, 2027. The item must be delivered FOB origin to the receiving warehouse in Tracy, California, with transportation governed by DLAD PROC NOTES C19 and C20. The contract enforces a zero-defect sampling standard, requiring compliance with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise directed. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. The seller is subject to all DLA directives, including unit of issue specifications and packaging standards, with no exceptions permitted. Contract performance is monitored via the point of contact Hien-Van Trinh, and all documentation must reference the authorized DLA unit of issue as defined in official DoD guidelines.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

STAND, COMPRESSED GA

Solicitation # SPE4A5-26-T-325J

The contract is for the procurement of 18 units of a commercial off-the-shelf stand designed for compressed gas cylinders, identified by part number G-600 and NSN 4920-01-587-5435, sourced from First Safety Corporation Inc. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Delivery is FOB origin with a 171-day lead time, and inspection and acceptance occur at the destination. The quantity is fixed with no variance allowed. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for January 31, 2027, and the original delivery date as July 24, 2027. Each unit is priced at $18.00, totaling $324.00 for the order, under contract SPE4A5-26-T-325J. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue is each (EA). All government identification must be removed from non-accepted supplies, and compliance with the DLA Master List controls the applicable revision level based on the solicitation or award date.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

THERMOMETER, SELF-IN

Solicitation # SPE4A5-26-T-325E

The contract concerns the procurement of six self-injecting thermometers with NSN 6685-01-643-7750 under solicitation SPE4A5-26-T-325E, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin within 171 days of award, with a firm delivery deadline of January 31, 2027, and no variance permitted in quantity. All units must comply with DLA’s technical and quality requirements referenced in the DLA Master List, including sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampled lots unless otherwise specified. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletization must conform to DLA packaging standards. The product is labeled as RTEMP INSTRUMENT CORPORATION P/N B4T6QPX2256X-C3TSVB and requires no government identification removal. The shipment must be sent to the specified receiving warehouse in Tracy, California, following DLA transportation notes C19 and C20, and packaging must comply with hazardous materials standards where applicable. The unit price is $6.00 per unit, totaling $36.00, with all terms governing inspection and acceptance occurring at the destination.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 17 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A5-26-T-329T

The contract specifies the procurement of a dial indicating pressure gauge identified by NSN 6685012957435 and part number SG4MC10KPWRONAG, with a requirement for 20 units delivered FOB origin within 291 days. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The item is designated as a critical application with specific identification and marking requirements per MIL-STD-129 and the special marking code 05 for delicate instrument. Packaging must conform to MIL-STD-2073-1E with defined packaging methods, materials, and unit container codes, and palletization must adhere to DLA packaging rules. Mercury and mercury-containing compounds are strictly prohibited unless functional use is explicitly exempted and meets safety standards outlined in NAVSEA 5100-003D, requiring secondary containment for portable devices. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. Item Unique Identification is not required per customer request. Measuring and test equipment used must meet RT001 standards, and the contract references the QAP-106 and MIL-G-18997E technical documentation. The purchase request number is 7017742652, the solicitation number is SPE4A5-26-T-329T, and point of contact is Aprile Corley of the Department of Defense’s ASC Supplier Oper OEM Division.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-321C

The contract pertains to the procurement of an Adapter, Gage with NSN 6685-00-274-5533 and part number 421371-1, manufactured by Enerpac Tool Group Corp under specification SPE4A5-26-T-321C. Nine units are required at a unit price of $9.00, with delivery due in 171 days FOB origin to DLA Distribution San Diego. The item is classified as a critical application item requiring physical identification and compliance with MIL-STD-129 marking standards. Packaging must adhere to MIL-STD-2073-1E, with specific preservation methods and unit containment codes, and palletization must meet DLA’s packaging requirements. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling plans specified by MIL-STD-1916 or equivalent zero-based systems, unless otherwise designated. Attributes are assigned verification levels or AQLs per defined standards, and unspecied attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except in exempted functional components such as batteries or instrument sensors, which must include secondary containment as per NAVSEA 5100-003D. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Covered defense information provisions apply, and the contract explicitly excludes Item Unique Identification per DFARS 252.211-7003(c)(1)(i). The solicitation opened on August 4, 2026, with responses due August 12, 2026, and performance is directed under DLA’s authorized unit of issue system with full alignment to technical and quality requirements referenced from the DLA Master List.

Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

NUT, PLAIN, PLATE

Solicitation # SPE4A5-26-T-328K

The contract pertains to the procurement of 24 plain plate nuts with NSN 5310-00-241-0092 under solicitation SPE4A5-26-T-328K, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 115 days after award, with responses due by August 12, 2026. The item has no shelf life requirement and does not require Unique Item Identification as specified by the Service customer, in accordance with DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Bare items must be physically marked according to RQ017, and measuring and test equipment used must meet specified standards. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, 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. Unspecified attributes are treated as major. Zero non-conformances are required unless otherwise stated. Data supporting this procurement is deemed proprietary or insufficient for competitive bidding. The place of performance is Cherry Point, North Carolina, 28533-5040, with Jaelyn Buford listed as the primary point of contact.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-26-T-330M

The contract specifies the procurement of 36 digital, self-indicating thermometers, identified by the part number FLUKE 62 MAX and NSN 6685-01-613-2829, as a commercial off-the-shelf item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date, depending on the acquisition size. The item must meet stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including a special marking code for “Delicate instrument.” Preservation methods prohibit mercury or mercury compounds in packaging and require dry, controlled environments. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned the highest verification levels. Delivery is FOB origin with a strict 36-unit quantity allowance with no variance permitted, and the item must be delivered to a designated DLA warehouse in Tracy, California, by January 31, 2027, after an initial required delivery date of November 25, 2026. Transportation and shipping instructions align with applicable DLA procedural notes, and the contract is administered under solicitation SPE4A5-26-T-330M with a unit price of $36.00 per unit.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 17 hours ago

DEADLINE

BATTERY CHARGER, AIR

Solicitation # SPE4A5-26-T-326V

The contract is for the procurement of six battery chargers, air model, identified by NSN 4920-01-498-2543 and part numbers 4159-MIL and CA 1550 MIL from Lamar Technologies LLC, with delivery required within 171 days under a total small business set-aside. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application requiring strict configuration control and physical identification, and non-approved sources must obtain source approval from the design control activity with technical data packages submitted with their offer. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The purchase request number is 7017739882, unit of issue is EA, quantity is fixed at six units with zero variance allowed, and the required delivery date is January 31, 2027, with an original target of January 26, 2027. All markings, labeling, and documentation must adhere to applicable DoD and DLA directives, and transportation follows DLAD procedural notes C19 and C20.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-329V

The contract pertains to the procurement of one Relay Box Assembly with part number 145E2032-5 and NSN 6615-01-244-9740, issued under solicitation SPE4A5-26-T-329V by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required within 171 days from the contract award, with FOB origin terms and a strict zero variance in quantity. Inspection and acceptance occur at the manufacturer’s origin, in accordance with MIL-STD-1916 or a comparable zero-based sampling plan, with critical attributes requiring a verification level of VII or an AQL of 0.1. Non-conforming items must have government identification removed prior to return. The contractor must comply with DLA’s tailored quality requirements, packaging standards per MIL-STD-2073-1E, and marking requirements under MIL-STD-129, using code U for packaging and no special marking. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. The item is not subject to Item Unique Identification. Delivery is to DLA Distribution San Joaquin at Tracy, California, with transportation governed by DLA procedural notes C19 and C20. The contract enforces the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE