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 →

ELECTRONIC COMPONEN

Active
SPE4A6-26-T-12DVFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, under solicitation number SPE4A6-26-T-12DV, pertains to the procurement of three units of an electronic component with NSN 5998-01-682-5226 and part number N149033-2, supplied by Lockheed Martin Corporation. Delivery is required FOB origin within 171 days of contract award, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Strict compliance with military packaging standards is mandated, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special marking required. The item must be palletized according to DLA packaging requirements and shipped to the designated DDSP facility. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the component, its packaging, preservation, or marking, with limited exceptions for functional uses in batteries, lighting, instruments, weapon systems, or specified chemical reagents. Portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan unless otherwise specified. Attributes on drawings or specifications are to be assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. Zero non-conformances are required in sample lots, even when using MIL-STD-105/ASQ Z1.4 for sample sizing unless the contract permits otherwise. The supplier must meet all referenced technical and quality requirements identified by R or I numbers from the DLA Master List, and submission of a Source Approval Request must include the required documentation. The unit of issue is each (EA), with zero variance permitted on quantity, and the delivery deadline is January 31, 2027, though the original required delivery date is September 8, 2027. All transportation logistics must adhere to DLAD procedural notes C19 and C20.

General Info

Lockheed Martin to deliver three NSN 5998-01-682-5226 units by Jan 31, 2027, meeting strict military packaging and mercury restrictions.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-12DV.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 COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
ELECTRONIC COMPONEN
ELECTRONIC COMPONEN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 52088 P/N N149033-2
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.
SPE4A6-26-T-12DV
SECTION B
PR: 7017740575 PRLI: 0001 CONT’D
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 7017740575 0001 EA 3.000
NSN/MATERIAL:5998016825226
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/31/2027
SPE4A6-26-T-12DV
SECTION B
PR: 7017740575 PRLI: 0001 CONT’D
Original Required Delivery Date:09/08/2027
SPE4A6-26-T-12DV NSN/Part Number: 5998-01-682-5226 Quantity: 3 EA Purchase Request: 7017740575QTY: 3 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
INDICATOR, FAULT LOC
Solicitation # SPE7M1-26-T-249H
This contract, issued under solicitation SPE7M1-26-T-249H, is a total small business set-aside for the procurement of three units of an INDICATOR, FAULT LOC with NSN 6625-01-478-1239. The item is categorized as a critical application item and must be delivered within 224 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin with zero variance allowed in quantity. All deliveries are subject to inspection and acceptance at the destination, and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking needed. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except in specified exceptions such as functional uses in batteries, fluorescent lights, certain instruments, and chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. The item is supplied by TE Connectivity Corporation, part number WGD-700DC-2, and must adhere to the DoD’s authorized unit of issue. Transportation and shipping instructions are directed to the DLA facility address listed, with additional guidance provided in DLAD Proc Notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QDB43
This contract pertains to the repair of circuit card assemblies under solicitation N0010426QDB43, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The Government requires a strict Repair Turnaround Time (RTAT) of 105 days, measured from physical receipt of the asset at the contractor's facility as recorded in the Commercial Asset Visibility system, to final Government inspection and acceptance. All repairs must comply with the original manufacturer’s technical specifications, drawings, and approved repair standards, and items must be marked in accordance with MIL-STD-130 Rev N. The contract mandates Government Source Inspection, FOB Origin freight terms, and adherence to the Navy’s CAV Statement of Work for asset handling and transaction reporting. Contractors must provide a firm-fixed-price quote that includes unit and total pricing along with their RTAT, and if unable to meet the 105-day requirement, they must state their capacity constraints. A teardown and evaluation fee may be negotiated up to a ceiling if the item is found beyond repair, but the final contract price must reflect this status. The contract imposes multiple compliance requirements including mandatory use of Workflow Pro Assist Module, cybersecurity maturity model certification, Buy American Act provisions, and contractor purchasing system administration under a 2026 deviation. The awardee must be an authorized distributor of the original manufacturer, with proof submitted prior to award. All quality assurance responsibilities rest with the contractor, who must maintain inspection records for one year after final delivery and ensure no defective materials are submitted regardless of sampling practices. Packaging must conform to MIL-STD-2073, and any changes to design, materials, or part numbers require prior written approval from the contracting officer, categorized under specific code types. The contract includes clauses on security prohibitions, annual certifications, and priority ratings for national defense use, and the offeror must ensure all documents received from the Navy are handled according to their distribution statements, which may restrict access to U.S. government agencies or contractors only. All responses must be submitted by August 19, 2026, and the award will be bilateral, requiring the contractor’s written acceptance before execution.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334412
New
Federal
ELECTRONIC COMPONEN
Solicitation # N0010426QSD38
This contract solicitation, issued under Emergency Acquisition Authority, seeks repair services for an electronic component under a firm-fixed-price arrangement with a required Repair Turnaround Time (RTAT) of 365 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All deliveries are FOB Origin, with freight managed by the Navy per the CAV Statement of Work, and Government Source Inspection is mandatory. Proposals must include unit and total pricing, confirm compliance with RTAT, and provide justification if unable to meet the required timeline. The contractor must adhere to MIL-STD-130 Rev N for marking, comply with all manufacturer specifications and approved repair procedures, and maintain inspection records for 365 days post-delivery. The item must be repaired using authorized distributor credentials, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer. The contract incorporates multiple mandatory clauses including Buy American requirements, Security Prohibitions, Small Business Subcontracting Plan, and Mandatory Use of Workflow Pro, along with provisions for potential option quantities to be exercised within FAR 52.217-6 timelines. A T&E fee may be negotiated if the asset is deemed beyond repair, with a cap not to exceed a specified amount to be determined. The awardee’s CAGE code, inspection location, and facility details must be provided, and pricing must be substantiated with historical data or commercial invoices if the NSN is new or pricing has increased. The contract is issued bilaterally and requires the contractor’s signed acceptance prior to execution. All applicable technical documents must be obtained via official DOD sources, and distribution of Navy-provided materials is governed by strict labeling and access controls under OPNAVINST 5510.1. Responses are due by September 3, 2026, and the procurement is classified under NAICS 334412 with the Office of Navy Supply Systems Command Weapons Support in Mechanicsburg, PA as the issuing activity.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334412
New
Federal
CCA, PROCESSOR
Solicitation # SPRMM126QHD59
This procurement solicitation is for the CCA, PROCESSOR under solicitation number SPRMM126QHD59, issued by the Department of Defense through DLA Mechanicsburg with a response deadline of August 10, 2026. The contract is being managed under emergency acquisition flexibilities per FAR Part 18 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The item must comply with specified military standards, including MIL-STD-130 Rev N for marking, and must be sourced from the designated Cage Code and reference number. Contractors are required to provide proof of being an authorized distributor of the original equipment manufacturer and must clearly identify the OEM and CAGE code if not the manufacturer. All submissions must be made electronically and must include compliance with inspection and acceptance protocols, with final inspection and acceptance to occur at designated locations as specified in the contract. The contract mandates full adherence to quality assurance procedures, requiring the contractor to maintain complete inspection records for at least 365 days post-delivery and to ensure all products meet every contractual requirement without exception. Changes to design, material, or part number are strictly controlled and require prior written approval from the Contracting Officer, with specific coding required to classify the nature of the change. Packaging must follow MIL-STD-2073 and all technical documents referenced in the solicitation must be obtained through authorized channels, with special attention to handling "NOFORN" and "Official Use Only" information. Electronic submission of the Invoice and Receiving Report Combo via WAWF is mandatory, and contractors are strongly encouraged to register for the PIEE EDA portal to monitor contract actions. Notifications regarding contract issuance and modifications may be received through NAVSUP WSS by providing CAGE code and point-of-contact information. Failure to comply with any contractual requirement, including electronic filing procedures or documentation submittals, may result in the rejection of the offer or cost deductions on modifications.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QDB42
This contract pertains to the repair of CIRCUIT CARD ASSEMBLY items under solicitation N0010426QDB42, issued by the Navsupply Weapon Systems Support Mechanic office of the Department of Defense. The requirement mandates a Repair Turnaround Time (RTAT) of 35 days, measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, through to final government inspection and acceptance. All repairs must comply with applicable military and industry standards, including MIL-STD-130 for marking and IPC J-STD-001C, Class 3, for soldering. The contractor is required to adhere strictly to the original manufacturer’s specifications, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications governing any permissible modifications. The contract operates on a firm-fixed-price basis, and all quotes must include unit and total pricing along with the proposed RTAT; failure to meet the 35-day requirement necessitates disclosure of capacity limitations. The contract emphasizes rigorous quality assurance, requiring the contractor to maintain complete inspection records for 365 days post-delivery and to ensure all repaired items meet operational and functional standards regardless of government inspection frequency. Packaging must conform to MIL-STD-2073, and freight is FOB Origin, with the Navy managing logistics through the CAV system. The government reserves the right to conduct Government Source Inspection, and if an item is deemed beyond economic repair (BR/BER), a teardown and evaluation fee may be negotiated, capped at a specified NTE amount. Compliance with Buy American and cybersecurity maturity certification requirements is mandatory, and the contractor must provide accurate CAGE codes for their facility and any subcontractor locations. Awards are bilateral, requiring written contractor acceptance, and all submitted quotes must confirm alignment with the NSN, part number, and nomenclature. Performance is governed by pre-populated subclauses defining RTAT, throughput constraints, and an induction expiration date not to exceed 365 days, with any deviations requiring bilateral agreement. Questions must be directed to the primary point of contact, Adolphe J. Andou, at the listed Navy email and phone number.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334412
New
Federal
TPS COMPUTER ASSY,A
Solicitation # N0038326QPC19
The contract pertains to the repair of three TPS COMPUTER ASSY,A units with NSN 015884486 and part number 3654AS226-1, under solicitation N0038326QPC19, managed by NAVSUP Weapon Systems Support. The contractor is required to perform repairs to restore the assets to a Ready for Issue (RFI) condition in strict compliance with the latest technical drawings and approved repair manuals, with all work conducted at an approved facility. The repair turnaround time is set at 170 days from physical receipt of the asset, as recorded in the Commercial Asset Visibility (CAV) system, and the contractor must meet a specified monthly throughput rate. Induction of assets must occur within 365 days of contract award, and any assets received after this date require bilateral approval. Repair deviations, changes to manuals or sources, or use of non-new materials require explicit prior written approval from the Procuring Contracting Officer; unauthorized changes void any entitlement to price adjustments. The contractor must also comply with strict quality standards including ISO 9001/SAE AS9100 certification, a validated calibration system, and configuration management per NAVSUP WSS clause NAVICPIA18. The contract prohibits cannibalization unless specifically authorized by NAVSUP WSS and the Basic Design Engineer, and requires rigorous control over parts and materials, including receiving inspection records and traceability. Items deemed Beyond Economical Repair, Beyond Repair, or Missing on Induction must be documented and confirmed by DCMA and the Inventory Manager before any action is taken. The contractor is responsible for all tooling, labor, and non-Government furnished materials, though government-furnished property may be provided if specified. All repairs are subject to government inspection and final acceptance, and reconciliation adjustments may occur if RTAT requirements are unmet. Offers must be submitted via email to the designated point of contact by September 3, 2026, and only approved sources may compete—unapproved offerors must submit full source approval documentation per the NAVSUP WSS brochure. Early and incremental deliveries are preferred, and the solicitation is subject to government source approval prior to award, with non-compliant submissions rejected outright.
Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-366A
This contract pertains to the procurement of circuit card assemblies identified by NSN 5998-01-729-3395, with a quantity of three units to be delivered within 113 days from the contract award under solicitation SPE7M5-26-T-366A. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and are subject to configuration change management policies requiring government engineering approval due to restricted sourcing. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific methods for preservation, wrapping, and containerization, and palletization must meet DLA packaging guidelines. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The contract strictly prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and mandates prior approval for substitute chemicals. Transportation logistics are governed by DLA procedural notes C19 and C20, and the required delivery date is December 23, 2025, with an original required delivery date of May 22, 2026. The unit price is $3.00 per unit, totaling $9.00, and all markings and documentation must conform to specified government standards without deviation unless formally authorized.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
TRIPOD, TEST EQUIPME
Solicitation # SPE7M1-26-T-220X
The contract issued by the Defense Logistics Agency under solicitation SPE7M1-26-T-220X calls for the procurement of a single unit of a tripod test equipment item identified by NSN 6625-01-503-2083. Delivery is required within 20 days after the order date, with a target delivery date of July 17, 2026, and must be shipped FOB origin to the designated destination in Starke, Florida. The item may contain batteries, and packaging must strictly adhere to DLA’s Master List of Technical and Quality Requirements, which supersedes commercial standards such as ASTM D3951. If the item is classified as hazardous under FED-STD-313, it must comply with TQ Requirement IP025; otherwise, commercial packaging standards apply. All packaging, labeling, and palletization must conform to MIL-STD-129 and RP001, including proper barcoding and hazard markings in accordance with OSHA’s Hazard Communication Standard. Shipment must be sent via the fastest traceable means, excluding parcel post, with a specified RDD of 777 and designated freight and mark-for addresses aligned with the receiving activity in Starke, FL. The contract incorporates a broad range of federal acquisition regulation clauses governing ethics, cybersecurity, labor practices, and technical compliance. Key requirements include adherence to NIST SP 800-171 for safeguarding defense information, mandatory reporting of cyber incidents under 252.204-7012, and prohibition of telecommunications equipment from certain Chinese entities under 252.204-7018. Contractors must comply with trafficking in persons and employment eligibility verification provisions, and are subject to restrictions on compensation of former DoD officials. All payments must be processed electronically via the Wide Area WorkFlow system using approved invoice formats. The acceptance point is designated at the destination, with inspections conducted by the government under FAR 52.246-2. Offerors are required to provide a Unique Entity Identifier and disclose socioeconomic status, including eligibility for small business set-asides, and must complete affirmative representations regarding joint ventures, covered defense equipment, and whistleblower rights. No pricing is specified in the solicitation, reflecting the absence of a fixed unit price or total contract value, as this is likely to be determined through competitive bidding within the constraints of a fixed-quantity, non-negotiable delivery
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
EXTENDER CARD, ELECT
Solicitation # SPE7M8-26-T-5594
The contract involves the procurement of three electrical extender cards under solicitation SPE7M8-26-T-5594, with a required delivery within 378 days after order placement, targeting a need ship date of January 21, 2025, and an original delivery deadline of January 26, 2026. Items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance permitted. All units must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes, and marked per MIL-STD-129 with a two-dimensional Data Matrix barcode and no special marking identifiers. Inspection and acceptance occur at the destination, requiring zero non-conformances under MIL-STD-1916 or ASQ H1331 Table 1, with verification levels assigned at VII, IV, and II for critical, major, and minor attributes respectively, and the contractor must maintain inspection systems aligned with SAE AS9003 or ISO 9001. The contract imposes stringent environmental and cybersecurity obligations. Use of Class I ozone-depleting substances in any phase of production is prohibited unless explicitly approved in writing by the contracting officer, and mercury or mercury-containing compounds must not be intentionally introduced into the hardware, except for limited functional uses such as batteries or sensors as defined by NAVSEA, with portable devices requiring shockproof design and secondary containment. Cybersecurity compliance requires adherence to NIST SP 800-171 through clause 252.240-7997 and completion of a CMMC Level 2 self-assessment, while safeguarding covered defense information is mandated under 252.204-7012, which also governs cyber incident reporting. All offers must be submitted electronically via DIBBS by the August 6, 2026 deadline, with payment processed exclusively through Wide Area WorkFlow and subject to electronic submission requirements under DFARS 252.232-7003 and 252.232-7006. The contract includes multiple FAR and DFARS clauses addressing equal opportunity, human trafficking prevention, employment verification, sustainable products, hazardous materials, cybersecurity, export control, and restrictions on Chinese military company procurement, with deviations applied to several clauses under deviation 2026-
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
INDICATOR, FAULT LOCATI
Solicitation # SPE7M1-26-T-223T
The contract is for the procurement of three units of an Indicator, Fault Locating, identified by NSN 6625-00-394-0860, with delivery required within 168 days of award to Hill Air Force Base, Utah. The item is classified as a commercial item under FAR 11.001 and must adhere to stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes all other standards. Component parts must originate exclusively from sources listed on approved Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) as specified under Procurement Note H02. The product is subject to strict environmental restrictions: the intentional use of ozone-depleting substances is prohibited unless prior written approval from the Contracting Officer is obtained, and mercury or mercury-containing compounds are forbidden except in specific functional applications such as batteries, fluorescent lamps, sensors, or instruments as defined by NAVSEA 5100-003D, with additional containment and shock-proofing requirements for portable devices. Packaging must comply with MIL-STD-129 for marking and barcoding, with hazardous materials packaged per IP025 and non-hazardous materials under ASTM D3951, though DLA requirements take precedence. All shipments require full compliance with the Hazard Communication Standard (29 CFR 1910.1200), including the submission of completed Safety Data Sheets (SDS) per FED-STD-313 for any hazardous components. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity requirements under CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions against the acquisition of covered telecommunications equipment. Inspection and acceptance occur at the destination, and all invoices must be submitted electronically via WAWF. The contractor must also affirm compliance with representations regarding entity registration, small business status, and disclosures related to telecommunications equipment under DFARS 252.204-7016. Palletization and logistical handling must follow RP001 guidelines, and the delivery address is designated as the DLA Distribution Depot Hill. The solicitation closed on August 6, 2026, and the award will be subject to clauses governing contract type, subcontracting, equal opportunity, trafficking in persons, and accelerated payments to small businesses.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-248F
The contract pertains to the procurement of a circuit card assembly with stringent technical, quality, and cybersecurity requirements. The item must comply with DLA Master List technical and quality specifications, and the contractor is required to maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment to ensure adequate protection of covered defense information. Strict packaging protocols are mandated under MIL-STD-2073-1E and DLA Packaging Requirements, including the use of qualified ESD and EMI protective materials as specified by MIL-PRF-81705, with mandatory use of Type I and Type III barrier materials depending on the protection need. All packaging materials must be sourced from QPL-81705 qualified manufacturers, and items must be handled and packaged at approved protective workstations. ESD and physical protection for leads and terminals is required through proper cushioning and container design, even when not explicitly called out in packaging codes. Item Unique Identification is waived per customer request, but marking must follow MIL-STD-129 with no special marking required. The supply is subject to a zero-defect sampling standard using MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are strictly prohibited in the assembly, preservation, packaging, and marking unless explicitly exempted for specific functional components like batteries or sensors, which must meet additional containment requirements per NAVSEA 5100-003D. The item must be delivered within 157 days FOB origin to the designated DLA distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. The delivery deadline is January 19, 2027, with an original required date of January 4, 2027. Preservation method GX and packaging codes align with standard DLA logistics directives, and all shipments must adhere to DLA transport and freight protocols. The contract is administered by the Department of Defense through the Maritime Supply Chain, with procurement governed under NAICS code 334412 and managed by Ryan Snyder.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-12LQ
This contract pertains to the procurement of retaining rings identified by NSN 5325-01-269-2248, with a quantity of 290 units to be delivered FOB origin within 171 days. The requirement is governed by stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging and marking mandated to comply with MIL-STD-2073-1E and MIL-STD-129. Packaging must adhere to DLA-specific guidelines, including prohibited use of mercury or mercury-containing compounds in preservation, packaging, and marking, except for enumerated functional applications such as batteries, fluorescent lamps, and approved instruments, which must additionally feature shock-proof design and a secondary containment barrier in accordance with NAVSEA 5100-003D. The contract explicitly prohibits the intentional introduction of mercury into any supplied hardware. Delivery is to be made to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with no variance permitted in quantity. The item is flagged as a critical application, and documentation for source approval must meet specified requirements. The solicitation was issued under contract number SPE4A6-26-T-12LQ with a response deadline in August 2026, and the primary point of contact is Marchello Fields from the ASC Commodities Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-11PM
This contract specifies the procurement of 3,776 machine screws identified by NSN 5305-00-054-5636 and part number MS51957-2, manufactured to the current revision of MIL-STD or industry consensus standards, with all items produced after the solicitation date required to meet the latest version of the governing specification. The items are classified as commercial and subject to tailored quality requirements including inspection and acceptance at origin, with zero non-conformances mandated in sampling under MIL-STD-1916 or equivalent zero-based plans. Critical attributes are verified at the highest level, and unspecified features are treated as major. The screws must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional components like batteries or sensors, and portable devices containing mercury must have shock-proof design and secondary containment as per NAVSEA 5100-003D. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation methods including drying and protective materials, and marking adhering strictly to MIL-STD-129 without special codes. Mercury is prohibited in preservation and packing materials. Items are to be delivered FOB origin in 146 days to Warner Robins AFB, Georgia, with no tolerance for quantity variance. The supplier must ensure physical identification is applied per MIL-STD-130N, and all hardware must be traceable with manufacturer logos, lot numbers, and material markings. Transportation and shipping instructions reference DLA procedural notes, and all contractual requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-11RF
This contract pertains to the procurement of a quick-release pin identified by NSN 5315-00-575-5740, with a required quantity of 184 units to be delivered FOB origin within 171 days, with no variance allowed in quantity. All items must conform strictly to the current revision of the part standard SPE4A6-26-T-11RF Section B, and previous revisions are only acceptable for hardware manufactured prior to the solicitation date. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures adhering to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The item is classified as a critical application and must undergo inspection and acceptance at the manufacturer’s origin. Mercury and mercury-containing compounds are prohibited unless essential for functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and where used, portable devices must include a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA packaging standards, and delivery is directed to DLA Distribution San Joaquin in Tracy, California. The contract enforces full compliance with defined standards, prohibits intentional contamination with hazardous substances, and mandates original delivery by January 31, 2027, despite the original required date of December 17, 2026.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING SE
Solicitation # SPE4A6-26-T-11ZR
The contract specifies the procurement of an Electrical Insulation Sleving Set with part number LNCL-12-140-CK-N and NSN 5970015164430, quantity of 60 kit units, under solicitation SPE4A6-26-T-11ZR. The item is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, including mandatory Item Unique Identification (IUID) in compliance with MIL-STD-130, and must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129 with special shelf life marking code 32. The item is classified as a Critical Application Item with a non-extendable shelf life of 60 months, requiring strict adherence to preservation and packaging standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item or its packaging, except for functional uses in batteries, lamps, or instruments as specifically authorized by NAVSEA. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise stated. The item must be procured in lengths divisible by 10 feet and delivered FOB origin within 171 days to the DLA Distribution facility in New Cumberland, PA, with a delivery deadline of January 31, 2027, despite the original required date being May 5, 2028. No quantity variance is permitted, and inspection and acceptance occur at destination, with all documentation and compliance governed by DFARS and DLA procedural notes.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE4A6-26-T-12FD
The contract pertains to the procurement of seven radio frequency cable assemblies with the NSN 0001S00000061, issued under solicitation SPE4A6-26-T-12FD with a response deadline of August 12, 2026, and a delivery requirement 261 days after award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the size of the acquisition. Packaging, identification, and removal of government markings from non-accepted items must comply with specific DLA directives, including RQ011 and RP001. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Physical identification of the item must conform to RQ017, and source approval documentation must adhere to RC001. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons and requiring compliance with DFARS 252.225-7048; access is limited to contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and formal authorization. The place of performance is Greensboro, North Carolina, and primary point of contact is Traci Beaudoin at DLA.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-11TF
The contract is for 158 units of socket head cap screws with NSN 5305-01-032-9232, issued under solicitation SPE4A6-26-T-11TF by the Department of Defense’s ASC Commodities Division. The unit of issue is each (EA), with a fixed unit price and total price based on the documented quantity; no variance is permitted in the delivered quantity. Delivery is required within 217 days of award, with FOB origin terms meaning the contractor assumes responsibility for shipment from the point of origin. Inspection and acceptance both occur at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must comply with MIL-STD-2073-1E, including preservation method 10, dry climate conditions, and no mercury or mercury compounds permitted in any packaging materials. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging standards. The parcel post and freight shipping addresses are identical, directing delivery to Recipient Warehouse 57. The original required delivery date is April 7, 2027, with a need ship date of March 18, 2027. Transportation instructions reference DLA procedural notes C19 and C20. The contract was posted on August 4, 2026, with responses due by August 12, 2026, and is classified under NAICS 332722 for machinery manufacturing. Primary point of contact is Lisa Harvie, reachable via phone or email provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-11PN
The contract is for the procurement of 820 retaining rings identified by NSN 5325-00-187-9033 under solicitation SPE4A6-26-T-11PN, classified as a commercial item and procured through a fully competitive process. The item must comply with the current revision of its defining military or consensus non-government part standard, with prior versions accepted only for hardware manufactured before the solicitation date. Quality assurance requirements are governed by MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling 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. Sampling must result in zero non-conformances unless otherwise allowed by the contract, and manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. The item is subject to DLA’s master list of technical and quality requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. Identification marking must adhere to MIL-STD-130N dated 16 November 2012, and government identification must be removed from non-accepted supplies. Delivery is due within 171 days of award, with performance at Hill AFB, Utah, and the primary point of contact is Carl Younce at DLA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details