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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FAIRING, AIRCRAFT

Active
SPE4A6-26-T-14NAFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a single aircraft fairing, identified by part number 06205-04003-041 and NSN 1560016672168, sourced from Sikorsky Aircraft Corporation, CAGE code 78286. Delivery is required within 348 days with a firm delivery date of August 1, 2027, under FOB origin terms with zero tolerance for quantity variance. The item is designated as a critical application item, and while unique item identification is not required per customer request, compliance with DFARS 252.211-7003(c)(1)(i) remains mandatory. The fairing must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including the special fragile marking code 01, and palletization must meet DLA packaging requirements. The acceptance point and inspection point are both at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates a comprehensive set of technical and quality requirements referenced through R and I numbers from the DLA Master List, with applicable revisions governed by the solicitation or award date depending on acquisition type. Sampling procedures must comply with MIL-STD-1916 or ASQ H1331, though Sikorsky’s alternate attribute single statistical acceptance sampling plan QAP 1201 is approved if it meets or exceeds these standards. Zero non-conformances are required in sample lots unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only for determining sample size, not for acceptance criteria. Cybersecurity requirements include CMMC Level 2 self-assessment compliance, and covered defense information protocols apply. All supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. The item is delivered under a simplified acquisition framework, and the unit of issue is the individual unit (EA) as defined by DoD standards.

General Info

Procure single aircraft fairing, part 06205-04003-041, deliver by Aug 1, 2027, to New Cumberland, PA, per MIL-STD and CMMC Level 2.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

000000View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-14NA for DLA Aviation

PDF•rfq

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
Contacts
VASHTI VICTORIA HAYGOOD
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FAIRING,AIRCRAFT
FAIRING,AIRCRAFT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
SPE4A6-26-T-14NA
SECTION B
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 06205-04003-041
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 7017227948 0001 EA 1.000
NSN/MATERIAL:1560016672168
DELIVERY (IN DAYS):0348
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:D
UNIT CONT:E8 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
SPE4A6-26-T-14NA
SECTION B
PR: 7017227948 PRLI: 0001 CONT’D
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:08/01/2027 Original Required Delivery Date:08/01/2027
SPE4A6-26-T-14NA NSN/Part Number: 1560-01-667-2168 Quantity: 1 EA Purchase Request: 7017227948QTY: 1 Delivery: 348 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 000000
New
DIBBS
INCLINOMETER, VEHICULAR
Solicitation # SPE4A5-26-T-337C
The contract specifies the procurement of 18 units of a vehicular inclinometer with NSN 6695-01-738-6848 and part number P/N 1017W1SPL3-9/10A from RIEKER INSTRUMENT CO., INC. under solicitation SPE4A5-26-T-337C. Delivery is required FOB origin within 166 days, with a ship date of January 31, 2027, and an original required delivery date of May 16, 2027. Quantity is strictly fixed at 18 units with zero variance allowed. Inspection and acceptance both occur at origin, governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede all other standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise noted; unspecified attributes are treated as major. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA packaging requirements. The item must be identified per RQ017 and all non-accepted supplies must have government identification removed per RQ011. Delivery is directed to the DLA Distribution facility in New Cumberland, PA, and transportation details are governed by DLAD Proc Note C19 for shipment and C20 for first destination. The unit of issue is each (EA), and the contract is subject to the revision of technical standards in effect on the solicitation issue date.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 000000
New
DIBBS
SHIELD, PRESSURE GAG
Solicitation # SPE7L1-26-T-945N
The contract is for one unit of a SHIELD, PRESSURE GAG with NSN 1045-01-431-7684, awarded under solicitation SPE7L1-26-T-945N, with a required delivery within five days of award and delivery point set at the destination FOB. The item must comply with MIL-STD-2073-1E packaging standards, including specific procedures for pressure method, drying, wrapping material, and container types, with marking fully aligned to MIL-STD-129 and no special marking codes applied. Packaging requirements are governed by DLA’s official standards, and palletization must adhere to DLA’s procurement packaging directives. The supply is destined for the SRF and JRMC Yokosuka facility in Japan, with detailed delivery addresses provided for both parcel post and freight shipping, including military postal and Japanese physical locations. The contract specifies zero variance in quantity and requires inspection and acceptance at the destination, with no tolerance for deviation. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the applicable revision is controlled by the solicitation issue date. The original required delivery date is August 4, 2026, with a response deadline for the solicitation set for August 20, 2026, and the point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 000000
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-398N
The contract pertains to the procurement of four fuse cartridges with NSN 5920-01-738-2468 and part number AJT500 from Mersen USA EP Corp., under solicitation SPE7M5-26-T-398N. The delivery requirement is set for 165 days from the contract award, with delivery originating FOB origin and inspection and acceptance occurring at the destination. The unit price is set at $4.00 per unit, totaling $16.00, with no variance allowed in quantity—zero percent plus or minus. Packaging must strictly adhere to MIL-STD-2073-1E, with specific methods for preservation including preservative method 10, drying, and no cushioning material, and unit containers must be E5 with OPI marking. Marking follows MIL-STD-129 with no special marking code applied. Palletization must conform to DLA’s packaging requirements, and all shipments must be sent to the designated receiving warehouse in Tracy, CA, at the provided parcel post and freight shipping address. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. Transportation logistics are to follow DLAD procedural notes C19 and C20. The original required delivery date is February 15, 2027, although an earlier ship date of February 2, 2027, is needed. The point of contact for inquiries is Matthew Stanko, reachable via email or phone, and the solicitation was posted on August 9, 2026, with responses due by August 20, 2026. The unit of issue is each (EA), aligned with ANSI X12 standards as defined by the official DLA unit of issue document.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 000000
New
SLED
Unable to Decompose Subcontract OpportunitiesDue to a system configuration error involving the missing FOUNDRY_API_URL setting, the prime contract’s Statement of Work, CLINs, and associated metadata are inaccessible, preventing any decomposition into subcontract opportunities. As a result, no detailed subcontracting information, such as specific task areas, budget allocations, or performance requirements, can be derived or shared at this time. The solicitation is formally listed under the title “Unable to Decompose Subcontract Opportunities,” with a posted date of August 6, 2026, and a response deadline of August 21, 2026, though no solicitation number, set-aside details, NAICS code, or point of contact are provided. The contracting entity is identified as the State of Montana, with no specific office address, place of performance, or organizational type specified, and the only available reference is a public UI link for potential bidders to access further system updates.
Montana

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 000000
New
DIBBS
Unable to Decompose Prime ContractThe contract titled Unable to Decompose Prime Contract was posted on August 6, 2026, with a response deadline of August 21, 2026, and is classified as a subcontract opportunity under the Department of Defense through the ASC COMMODITIES DIVISION. No solicitation number, set-aside type, or NAICS code is provided, and critical details such as the point of contact, office address, and place of performance are incomplete or undefined. Despite the absence of substantive information required to break down the prime contract into subcontract opportunities, the associated link directs users to the DIBBS platform for potential further access. The system encountered a configuration error preventing data decomposition, leaving key procurement specifics undetermined.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 000000
New
Federal
Unable to Decompose Prime Contract
NASA Shared Services Center

POSTED

3 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 000000
New
Federal
Unable to retrieve prime contract data
USP Terre Haute

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 000000
New
SLED
Subcontract Opportunity Decomposition Not Available
Utah

POSTED

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 000000
New
DIBBS
Unable to Decompose Subcontract OpportunitiesThe contract opportunity titled "Unable to Decompose Subcontract Opportunities" was posted on August 5, 2026, with a response deadline of August 10, 2026, and is categorized as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV. The place of performance is identified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, though no specific city, state, or country details are provided for the agency's office address. The NAICS code is listed as 000000, indicating insufficient data for classification, and no set-aside type or description is applicable. No point of contact information is included, and the solicitation number is not available, while the opportunity can be accessed via a DIBBS platform link for further details.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 000000
New
DIBBS
Unable to Decompose Prime Contract
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 000000
New
DIBBS
Unable to Decompose Subcontract Opportunities
ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 000000
New
DIBBS
Subcontract Opportunity Decomposition Not Available
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-14PC
The contract pertains to the procurement of flat washers identified by NSN 5310015220642 and part number ISO7089-A8.4-200HV-A2L, manufactured in compliance with DIN EN ISO 7089 Revision 11/01/2000 and classified as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards including ASTM D3951. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are to be verified at designated levels: VII for critical, IV for major, and II for minor. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization and unit packaging strictly controlled as specified. The units are to be delivered FOB origin within 30 days of the need ship date with no tolerance for quantity variance. Two delivery lines are specified: 722 units to be shipped to Tracy, CA by September 17, 2026, and 6,733 units to be shipped to Albany, GA by July 13, 2027, both with an original required delivery date of January 31, 2027. Inspection and acceptance occur at the destination, and all documentation must reference the authorized DoD unit of issue, with corresponding ANSI X12 conversions available through the designated DLA link. The solicitation was issued under SPE4A6-26-T-14PC with a response deadline of August 17, 2026, and is managed by the Department of Defense, ASC Commodities Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-14MP
The contract specifies a single hexagon head cap screw with NSN 5305-01-652-3158, requiring delivery of exactly one unit within ten days from the contract date, delivered FOB origin. The item must comply with technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated, and unspecified attributes are treated as major. Packaging and palletization adhere to DLA’s procurement requirements, and the item must be shipped via the fastest traceable means, excluding parcel post. The delivery destination is a U.S. Army facility in Drawsko Pomorskie, Poland, with the shipment identified by RDD 555 and project code TP 2. The contract uses the DoD unit of issue and is governed by the DLA revision in effect on the award date. The sole supplier listed is ADAMS NUT AND BOLT CO INC with part number 1WWH, though GENERAC MOBILE PRODUCTS, LLC is also identified with part number 60637. Inspection and acceptance occur at destination, with no tolerance allowed for quantity variance. All documentation and compliance are tied to solicitation SPE4A6-26-T-14MP, with an original required delivery date of July 31, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-26-T-14JQ
The contract is for the procurement of 12 units of LENS, LIGHT with NSN 6210012010649 under solicitation SPE4A6-26-T-14JQ, issued by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application and must comply with MIL-PRF-22885K Revision K dated 06/26/2023 and QPL-22885-130 Revision 13 dated 12/08/2025, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129, including the special fragile marking code 01-01. All packaging and preservation must meet DLA’s RP001 requirements and prohibit mercury or mercury compounds in preservation, packaging, and marking per IP056, though functional mercury in fluorescent lamps is permitted under strict containment standards per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are verified per designated levels. Delivery is FOB origin with a required shipment date of January 31, 2027 and a delivery window of 166 days, with no tolerance for quantity variance. The item is on a Qualified Products List, and inspection and acceptance occur at destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The unit of issue is each, priced at $12.00 per unit, totaling $144.00, and shipping is directed to the DLA Distribution facility in New Cumberland, Pennsylvania.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-14NK
The contract specifies the procurement of 124 units of a hexagon head cap screw with NSN 5305-01-373-8720 under solicitation SPE4A6-26-T-14NK, with a required delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and compliance is mandatory based on the revision in effect on the solicitation or award date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attribute classifications must align with specified verification levels or AQLs. The item includes technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA training, and formal authorization. The contract is managed by the Department of Defense’s ASC Commodities Division with primary point of contact Ashley Jones-Turner, and responses are due by August 17, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-14LP
The contract specifies the procurement of 11 bushings, sleeves with NSN 3120-01-680-6071 under solicitation SPE4A6-26-T-14LP, issued by the Defense Logistics Agency through the ASC Commodities Division. This is a total small business set-aside under NAICS code 332991 with a response deadline of August 17, 2026, and a delivery requirement of 951 days after contract award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance must occur at the origin. Government identification must be removed from non-accepted items. Item Unique Identification is not required per service customer direction. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including U.S.-based subsidiaries and employees; access is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and been formally approved. Performance is expected at Hill AFB, Utah, with primary point of contact Quentin McEachern.
Ball and Roller Bearing Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-14KH
The contract is for 1,261 units of a quick release pin with NSN 5315-00-904-1662, solicited under SPE4A6-26-T-14KH with a response deadline of August 17, 2026, and a delivery requirement within 103 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date or award date depending on the acquisition type. Packaging must comply with DLA standards, and items must be physically marked as required. Non-accepted supplies must have government identification removed, and all items are subject to export control under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval. Inspection and acceptance occur at the origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The place of performance is Hill AFB, Utah, and the contracting office is the ASC Commodities Division under the Department of Defense, with primary contact Ahoefa Simons De Fanti.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING UNIT, ROLLER
Solicitation # SPE4A6-26-T-14KU
The contract pertains to the procurement of 10 roller bearing units identified by part number 3871970C1 and NSN 3130015843531, issued under solicitation SPE4A6-26-T-14KU by the Department of Defense’s ASC Commodities Division. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the manufacturer’s origin, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly controlled. The item must be marked with the manufacturer’s CAGE code 338X5 and part number as specified under RQ017, and the quality assurance plan B02 referenced in QAP-13873 Revision B dated December 11, 2013, governs conformance. Shipping must use the fastest traceable method, excluding parcel post, to the designated delivery point at DLA LMP Zone 1 Building 552 North in Texarkana, Texas. The required delivery date is January 16, 2026, and the item falls under NAICS code 332991 for other fabricated metal product manufacturing.
Ball and Roller Bearing Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-14JX
The contract is for the procurement of electrical insulation tape, specifically 3M Scotch 33 black tape, with a unit of issue defined as a rolling unit (RO), where one RO equals 108 linear feet. A total of 30 rolling units are required, each containing tape that is 2 inches in width and 108 feet in length, conforming to commercial off-the-shelf (COTS) standards and identified by NSN 5970-00-822-1561. The item is classified as a critical application product with a non-extendable shelf life of 18 months and is not considered hazardous, eliminating the need for a Safety Data Sheet. Packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization must adhere to specified DLA standards. Delivery is due within 20 days FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The tape is sourced from suppliers including 3M Corp with CAGE code 76381 and Plymouth Rubber Europa SAU with part number 21004464. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation and award dates. The contract, identified as SPE4A6-26-T-14JX, is issued by the Department of Defense’s ASC Commodities Division for performance at Fort Bragg, North Carolina, with Zachary Lam as the point of contact, and has a solicitation response deadline of August 17, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-14QU
The contract is for a special-purpose electrical cable assembly with NSN/part number 5995-01-293-8899, with a quantity of 110 units to be delivered within 164 days after contract award. The item involves technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution of the controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire and received explicit approval to access the data. The solicitation number is SPE4A6-26-T-14QU, posted on August 9, 2026, with responses due by August 17, 2026. The NAICS code is 334419, and the contracting activity is the ASC Commodities Division under the Department of Defense. The place of performance is Greensboro, NC, 27409, with Lakisha Atkinson as the primary point of contact reachable via email and phone. The procurement is federally sourced with no set-aside designation.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14QX
The contract specifies the procurement of 6 units of PIN-RIVET with NSN 5320-01-716-0878 and part number HST12YW12-27 from HI-SHEAR CORPORATION, under solicitation SPE4A6-26-T-14QX, with a required delivery date of April 7, 2027, and a 98-day delivery window. The unit price is $6.00 per EA, totaling $36.00, with zero variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but must conform to higher-priority DLA Master List of Technical and Quality Requirements identified by R or I numbers, and all packing and labeling must follow MIL-STD-129. Palletization must meet DLA Packaging Requirements for Procurement (RP001), and the Unit of Issue and Quantity per Unit Pack are strictly defined. The delivery address is DLA Distribution Cherry Point, Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, with transportation governed by DLAD Proc Notes C19 and C20. The contract references the DLA Unit of Issue conversion chart and applies the DLA Master List revision in effect on the solicitation issue date. The point of contact is Debra Fowler, and the solicitation was posted August 9, 2026, with aresponse deadline of August 17, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SLOTT
Solicitation # SPE4A6-26-T-14QB
This contract outlines the procurement of a self-locking, slotted hexagon nut identified by NSN 5310-00-111-3813 and part number MS17826-10, manufactured to meet military and consensus standards including NASM25027 and MIL-STD-17826. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Manufacturing must adhere to the current revision of the governing standard, and previously accepted revisions remain valid only for items produced prior to the solicitation date. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods detailed for protection and handling. Identification markings follow MIL-STD-130N unless otherwise stated, and physical identification requirements apply per the Qualified Suppliers List for Manufacturers and Distributors for Troop Support. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a fixed quantity of 15 units is required with no variance allowed. Delivery must occur within 107 days of contract award, with the original required delivery date set for July 23, 2027. The shipment is to be delivered to DLA Distribution Cherry Point in North Carolina, under specific transportation protocols, and the unit price is $15.00 per each, totaling $225.00. The solicitation was issued on August 9, 2026, with a response deadline of August 17, 2026, under contract number SPE4A6-26-T-14QB.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14NM
The contract is for the procurement of 9 units of a hi-shear rivet, part number HST12YW12-23, with NSN 5320-01-716-0691, issued under solicitation SPE4A6-26-T-14NM by the Department of Defense’s ASC Commodities Division. Delivery is required within 98 days, FOB origin, with no variance allowed in quantity, and all items must be delivered to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance occur at the destination, and the supplier must comply strictly with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must follow ASTM D3951, but alignment with MIL-STD-129 for marking and labeling is mandatory, and palletization must meet DLA’s packaging requirements. Sampling for quality verification is governed by MIL-STD-1916 or an equivalent zero-based plan, with specified acceptance levels: critical attributes require zero nonconformances at AQL 0.1, major at 1.0, and minor at 4.0, with unspecified attributes treated as major. The unit price is $9.00 per unit, totaling $81.00, and the supplier must adhere to all DLA transportation and shipping directives, including DLAD PROC NOTES C19 and C20. The original required delivery date is September 7, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details