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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FILTER ELEMENT, FLUI

Active
SPE4A7-26-R-X971Federal

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 filter element identified by NSN 1650-01-407-0717, classified as a commercial item, to be delivered within 233 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Quality provisions include configuration change management via engineering change proposals, inspection and acceptance at origin, and mandatory removal of government identification from non-accepted items. The item must be physically marked in accordance with RQ017, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan. Critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. Zero non-conformances are required in sampled lots unless otherwise stated. The manufacturer may choose attribute or variable inspection per MIL-STD-1916 unless constrained by the contract. Technical documentation is unavailable via DLA bidset. The solicitation number is SPE4A7-26-R-X971, posted on July 28, 2026, with responses due by August 11, 2026, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Calvin Peterson as the primary point of contact.

General Info

Procure single filter NSN 1650-01-407-0717, deliver in 233 days, comply with MIL-STD-1916, zero non-conformances, marked per RQ017.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-R-X971

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Calvin Peterson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER ELEMENT, FLUID RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PALL AEROPOWER CORPORATION
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. IDENTIFY TO: TECH DATA AVAILABILITY: "DLA does not have a bidset available"
SAMPLING: ADEQUATE DATA FOR THE NSN/Part Number: 1650-01-407-0717 Quantity: 1 EA Delivery: 233 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
DIBBS
CROSS ASSEMBLY, TESTThis contract, under solicitation SPE8E6-26-T-3895, requires the cross assembly and testing of three units identified by NSN 6920-01-044-5083, with delivery due within five days of award. The work is governed by comprehensive technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which must be accessed online and applied in accordance with the acquisition type and timing of solicitation amendments. The contract includes strict compliance with DLA packaging requirements and mandates adherence to configuration change management procedures through formal Engineering Change Proposals. Any deviation or waiver requests must be formally submitted and approved prior to implementation. The item involves export-controlled technical data subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized access through the DLA questionnaire are permitted to handle such data. Cybersecurity requirements include CMMC Level 2 certification by a certified third-party assessment organization. The performance location is identified as Albany, Georgia, with a response deadline of August 10, 2026, and all inquiries should be directed to the primary point of contact at the provided DLA email and phone number.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
REEL, SHOULDER HARNEThis contract pertains to the procurement of 95 units of a shoulder harness reel identified by NSN 1680-01-537-2665 and part numbers MBCS13227 and 2002184-1, supplied by Martin-Baker America Inc and Mission Systems Davenport Inc. The item is classified as a commercial off-the-shelf (COTS) product and designated as a critical application item with requirements governed by the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, inspection, and acceptance at origin. Compliance with DLA Packaging Requirements for Procurement (RP001), MIL-STD-2073-1E for packaging methods, and MIL-STD-129 for marking is mandatory, with no special marking or preservative methods beyond dry, clamshell, and bulk cushioning. Delivery is due 148 days after award, under firm fixed-price terms with zero variance in quantity, and FOB destination is origin. The item must undergo inspection and acceptance at origin, with government identification removed from any non-accepted supplies. A Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, reflecting the item’s role in mission-critical systems. The delivery address for government purposes is the DLA Distribution DDSP New Cumberland Facility, with transportation details governed by DLA procedures C19 and C20. The contract solicitation number is SPE4A7-26-Q-0914, issued on July 28, 2026, with responses due by August 7, 2026, and a required ship date of August 5, 2027.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEMThe contract pertains to a non-NSN item with part number 012839966, sourced from PENTAIR VALVES CONTROLS US LP DIV PENTAIR FLOW CONTROL USA, located in Pasadena, TX. Six units are required, each to be delivered within five days of order placement, with delivery terms set at FOB destination and no variance allowed in quantity. Inspection and acceptance occur at the destination, which is the Trident Training Facility in Silverdale, WA. Packaging must comply with ASTM D3951 and take precedence from the DLA Master List of Technical and Quality Requirements, with all markings and labeling adhering to MIL-STD-129. Palletization must follow DLA’s RP001 packaging guidelines, and the unit of issue is QT with a quantity per unit pack of 001. Shipment must be sent by the fastest traceable means, explicitly excluding parcel post, and is identified under RDD 999/NMCS SHIPMENT with tracking number Q9218862092301. The original required delivery date is July 28, 2026, under contract number SPE7L1-26-T-887G, with procurement handled by the Department of Defense’s Land Supply Chain. This item falls under NAICS code 339999 and is designated for government use only.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
BLOCK, TACKLEThis contract requires the supply of 136 units of a Block and Tackle item identified by NSN 3940-00-822-2250 and part number AA59809-7B, manufactured using a metal casting process and governed by technical specifications from the DLA Master List of Technical and Quality Requirements. The item is classified as a Critical Application Item and must comply with strict quality standards including MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances allowed unless otherwise stated, and verification levels or AQLs must be applied to critical, major, and minor attributes as defined. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, weapons systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with DLA-specific packaging requirements, marking must follow MIL-STD-129K (with MIL-L-61002 waived), and plastic materials should be avoided for cushioning or wrapping where feasible. Delivery is FOB origin by 108 days from contract award, with no variance permitted in quantity, and the item must be delivered to the designated warehouse in Tracy, California. The contract was issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under solicitation SPE8EE-26-T-2192, with a response deadline of August 10, 2026, and the item is subject to destination inspection and acceptance with freight shipping instructions governed by DLA procedural notes.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
FIBERGLASS FILAMENTFIBERGLASS FILAMENT is being procured under contract SPE8E5-26-T-3714 by the Defense Logistics Agency for a quantity of four units, with a unit price of $4.00 and a total contract value of $16.00. The item is identified by NSN 9340-01-688-0048 and part number F-FG-0003-D, and delivery is required within 20 days of contract award, with delivery terms FOB origin. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The product must be packaged in strict compliance with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standard, including ASTM D3951. The supplier must ensure that government identification is removed from non-accepted supplies. Shipping must be conducted via traceable freight methods only; parcel post is explicitly prohibited. The delivery address is Grissom Air Reserve Base, Building 209, Door 4A, with the point of contact being Nafis Beyah. The required delivery date is July 18, 2024, and the solicitation was posted with a response deadline of August 10, 2026. This procurement falls under NAICS code 339999, and the contract mandates adherence to all applicable covered defense information requirements.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
Federal
Willard 490 RHIB Sponson
W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
Federal
UV TRANSILLUMINATOR AND CHEMILUMINESCENE INAGING SYSTEM TRAThe National Institutes of Health, through the National Institute of Diabetes and Digestive and Kidney Diseases, is seeking a replacement ultraviolet transilluminator and chemiluminescence imaging system to restore critical laboratory functionality for the Liver Diseases Branch. The current system has failed and cannot be repaired, and its absence is impeding ongoing research into liver diseases and viral infections by preventing the visualization and documentation of biological samples essential for analyzing experimental outcomes. This equipment is vital to federally funded studies aimed at understanding viral mechanisms and identifying potential therapeutic interventions, and without it, research progress will be significantly delayed. The requirement is tied directly to the branch’s mission to advance biomedical knowledge in liver health. The solicitation, identified as 75N98026Q00891AZUREBIOSYSTEMS, was posted on July 28, 2026, with a response deadline of August 6, 2026, and is categorized as a presolicitation with no set-aside designation. The NAICS code 339999 identifies it under miscellaneous manufacturing, and the contract will be awarded to support work performed at the NIH campus in Bethesda, Maryland. The primary point of contact for inquiries is Vishnuvajjala Hanumanth Rao, reachable via email at vishnuh@mail.nih.gov, and the procurement falls under the Department of Health and Human Services. The acquisition aims to procure a single integrated system capable of meeting the specific imaging needs of the laboratory, ensuring continuity in high-priority scientific investigations.
National Institutes Of Health Olao

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339999
New
Federal
6750--Louisville Photography Equipment VR&EThe Veterans Benefits Administration under the Department of Veterans Affairs is soliciting photography equipment for its Louisville Regional Office through a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, identified by solicitation number 36C10D26Q0150 and NAICS code 339999. The requirement is for a range of professional photography gear including the Sony ALPHA a7R V camera body, Godox AD600 PRO II flashes, FE lenses, Pelican V525 Vault cases, SD cards, and camera care kits, all to be delivered under a brand name or equal specification. Offerors must provide descriptive literature to substantiate equivalency claims and ensure full compliance with salient physical, functional, and performance characteristics. The delivery deadline is 30 days after contract award, with all shipments required to arrive at 21 W Main Street, Louisville, KY 40202 during business hours from 8:00 AM to 5:00 PM EST. Risk of loss remains with the vendor until formal acceptance by the government at the delivery point. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation model, where technical compliance with the specified product requirements is the primary criterion for acceptance, followed by price competitiveness. No numerical weights, adjectival ratings, or additional evaluation factors such as past performance or warranty are specified. The procurement does not include detailed packaging, preservation, or labeling standards, nor are any MIL-STD references mandated; however, the inclusion of ruggedized Pelican cases implies an expectation of robust protection. Payment, invoicing, and accounting details such as TAS, ACRN, or WAWF requirements are not outlined in the documents. The only designated point of contact is Contract Specialist Tiffany Garfield, with no COR, COTR, or PCO identified. Proposals must be submitted via mail to the contracting office in Washington, DC, by the deadline of August 12, 2026, and must include the completed price list and supporting technical documentation. No contract value estimate is provided as pricing data is to be submitted by vendors as part of their response.
Veterans Benefits Administration (36C10D)

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
DIBBS
TUBE, INHALERThe product specified is a nonsterile, disposable plastic inhaler tube measuring 100 feet per unit, designated for use with all aerosol or IPPB therapy equipment, and is colored blue with a corrugated design. Each unit is to be packaged individually within a sealed container that safeguards against damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport by common carrier at the lowest possible rate to the designated delivery point. Packaging and marking must comply fully with Medical Marking Standard No. 1, which replaces all prior references to MIL-STD-129, and detailed guidance for this standard is available through DLA Troop Support. The unit of issue is one package containing 100 feet, identified by NSN 6515-01-074-7805. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. All supplies must adhere to DLA packaging standards and procedures for removing government identification from non-accepted items. The procurement is issued under solicitation SPE2DS-26-T-275E with a response deadline of August 3, 2026, and delivery is required within 84 days of award to APO 09227-0000, with Dorothy Marquis listed as the primary point of contact.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEMThe contract pertains to a non-NSN item with CAGE code 1AB18 and part number 9EKN5, requiring the delivery of 100 units at a unit price of $0.00, totaling $0.00, with a delivery deadline of 20 days from contract issuance. Delivery is FOB destination, with no tolerance for quantity variation—exactly 100 units must be delivered. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, with all markings and labeling complying with MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement RP001, and the Unit of Issue and Quantity per Unit Pack must match the contract specification. The final destination for delivery is Camp Carroll, Waegwan, South Korea, with the shipping and mark-for address identical. Transportation instructions reference DLA Procurement Notes C19 and C20, and the required delivery date is July 27, 2026. The contract number is SPE7L1-26-T-879M, issued under the Department of Defense’s Land Supply Chain, with Darrell Pannell as the primary point of contact. The item is designated for government use with an IPD code of 05 and DIC code A02, and the project identifier is 9GD TP 2.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEMOTR Wheel Engineering Inc DBA OTR Wheel Engineering USA is contracted to deliver two units of part number TLA261212003 with CAGE code 017X3 under contract SPE7L1-26-T-881L. The total contract value is based on a unit price of $0001 per unit, resulting in a total price of $0002. Delivery is required within 20 days of contract award with FOB destination terms, meaning title and risk transfer upon arrival at the receiving point. The quantity permitted is strictly fixed with zero variance allowed. All items must be packaged per ASTM D3951 standards and marked and labeled in full compliance with MIL-STD-129, with palletization following DLA’s RP001 packaging requirements for procurement. The Unit of Issue is EA and the Quantity per Unit Pack is 001. The delivery destination is Fort Carson, Colorado, specifically the Central Receiving Point in Building 330, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post. Inspection and acceptance occur at the delivery point. The original required delivery date is July 27, 2026, and the contract identifies the project as TP 2 with a supplier additional identifier of SIG A. This is a non-NSN item issued under a federal solicitation by the Department of Defense’s Land Supply Chain, with Darrell Pannell as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEMThis contract is for the procurement of six units of a non-NSN item with CAGE code 1AB18 and part number 29PF35, supplied by Grainger Division of W W Grainger Inc located in East Syracuse, NY. The unit price is $6.00 per item, yielding a total contract value of $36.00, with delivery required within 20 days to a military destination at Camp Carroll, Waegwan, South Korea. Delivery is FOB destination, with no variance allowed in quantity accepted, and inspection and acceptance occur upon arrival at the final destination. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with unit packaging defined as one per unit and palletization governed by DLA’s RP001 requirements. The shipment is subject to DLA Procurement Notes C19 and C20 for transportation logistics. The contract references solicitation SPE7L1-26-T-879N and has an original required delivery date of July 27, 2026. All markings, labeling, and shipping instructions must align with the government’s specified address, point of contact, and identification codes, with no exceptions permitted in documentation or compliance.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance and NIST SP 800-171 Assessment SupportThe contract requires support for conducting NIST SP 800-171 assessments at Medium and High impact levels to ensure compliance with CMMC Level 2 requirements for protecting controlled unclassified information. The work involves evaluating systems and processes against the security controls outlined in NIST SP 800-171, identifying gaps, and implementing remediation measures as needed. All assessment findings must be documented and submitted to the Supplier Performance Risk System to validate cybersecurity readiness and maintain eligibility for DoD contracts. The scope is focused exclusively on cybersecurity compliance activities tied to safeguarding sensitive information and does not include hardware, software procurement, or general IT services. This is a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with a solicitation closing on August 27, 2026. The North American Industry Classification System code 541512 indicates the work falls under computer systems design and related services. Performance is expected to support federal cybersecurity mandates without requiring physical presence at a specific location, as no place of performance details are provided. The contracting activity seeks qualified entities capable of delivering accurate, timely assessments that align with federal standards and can be validated through official DoD reporting channels.
Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

in 29 days
View Details
NAICS: 541611
New
DIBBS
Export Compliance and Technical Data ControlThis contract requires strict management of ITAR- and EAR-controlled technical data to prevent unauthorized disclosure and ensure full compliance with DFARS 252.225-7048 and the US/Canada Joint Certification Program. The subcontractor must implement robust controls to safeguard sensitive technical information throughout its lifecycle, including handling, storage, transmission, and access, adhering to federal export control regulations. Compliance is non-negotiable and applies to all personnel and systems involved in handling controlled data under this agreement. Performance will be conducted under the auspices of the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 27, 2026. The effort falls under NAICS code 541611, indicating it involves administrative management and general management consulting services tied to compliance operations. The subcontractor is expected to maintain documented procedures, conduct regular audits, and demonstrate ongoing adherence to export control requirements, ensuring no unapproved transfer of technical data occurs domestically or internationally.
Administrative Management and General Management Consulting Services

POSTED

about 17 hours ago

DEADLINE

in 29 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging, Marking, and PreservationThis contract requires the package, preserve, and label duct assemblies in full compliance with MIL-STD-129 and DLA RP001 standards, ensuring all items are properly barcoded, configured in unit packs, and protected against corrosion for secure shipment. The work involves precise adherence to military packaging protocols, including marking, labeling, and corrosion prevention measures to maintain integrity during transport and storage. All activities must meet stringent Department of Defense requirements for accountability, traceability, and readiness. The solicitation is classified as a subcontract under NAICS code 561910, with a response deadline of August 27, 2026, and was posted on July 28, 2026. The contracting activity falls under the Agency for Sustainment Command Supplier Operations, AE and AF Division, operating within the Department of Defense. While specific performance location and point of contact details are not provided, the work is tied to federal military logistics and supply chain operations, requiring certified capabilities in defense-related packaging and preservation. Interested parties must submit proposals through the designated DIBBS portal prior to the stated deadline.
Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

in 29 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance and Source Inspection ServicesThe contract requires comprehensive quality assurance and source inspection services to ensure all supplied materials and components strictly adhere to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformance acceptance criteria as mandated by the Defense Logistics Agency. Inspections must be conducted both during production and at final delivery to verify that every item meets the rigorous military standards and maintains an absolute absence of defects. This subcontract is part of a broader Department of Defense initiative under the ASC SUPPLIER OPER AE AND AF DIV and is assigned the NAICS code 541330 for professional, scientific, and technical services related to quality control. The offeror must be prepared to execute inspections at various points in the supply chain with precision and documentation rigor to meet the zero-tolerance compliance requirements. Proposals are due by August 27, 2026, and the work will support critical defense logistics operations, emphasizing reliability and adherence to federal quality benchmarks.
Engineering Services

POSTED

about 17 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332812
New
DIBBS
Precision Machining and Fabrication of Oil Cooler Duct AssemblyThe contract calls for the manufacture of a precision duct assembly designed for use in an oil cooler system, requiring advanced metal forming, welding, and precision machining techniques to meet exacting performance standards. All fabrication processes must comply with stringent military specifications, ensuring structural integrity, dimensional accuracy, and operational reliability under demanding environmental conditions. Full traceability of materials and processes is mandated, with documentation required to verify compliance at every stage of production, from raw material sourcing through final inspection and delivery. The work is classified as a subcontract under NAICS code 332812, directed by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV, with a bid deadline of August 27, 2026. The contract emphasizes adherence to defense-grade quality controls and the ability to demonstrate compliance with applicable military standards, though the specific place of performance and point of contact are not detailed. Suppliers must possess the engineering capability and quality systems necessary to support defense-level traceability and documentation requirements without deviation.
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

about 17 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336411
New
DIBBS
DIFFUSER, AIR, AIRCRAThe contract specifies the procurement of four air diffusers for aircraft heating and ventilation systems, identified by NSN 1660-01-185-6475, with a delivery requirement of 20 days after contract award. The solicitation, issued under number SPE4A7-26-T-598Q, is a total small business set-aside under NAICS code 336411, with responses due by August 5, 2026. It incorporates technical and quality requirements from the DLA Master List, subject to revision controls based on acquisition size and amendment dates. The contract mandates compliance with DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, and the removal of government identification from non-accepted supplies. Physical marking of the bare item is required, though item unique identification is waived per the service customer’s request. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 as a third-party assessment organization and comply with all requirements regarding covered defense information.
Aircraft Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PANEL, FILLET FAIRINThe contract pertains to the procurement of one unit of a PANEL, FILLET FAIRING with NSN/Part Number 1560-00-846-6057, issued under solicitation SPE4A7-26-T-598Z by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 150 days of award, with a response deadline of August 5, 2026, and performance to occur at Robins Air Force Base, Georgia. The requirement incorporates mandatory technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific procurement packaging guidelines. Contractors must implement formal configuration change management procedures, including engineering change proposals and requests for variance, and are subject to inspection and acceptance at origin. All non-accepted items must have government identification removed prior to disposal or return. Physical identification of the bare item must include an object text ID identifier as specified. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and formal authorization from DLA. Any disclosure of technical data to foreign nationals, including U.S. subsidiaries or employees abroad, is strictly regulated under DFARS 252.225-7048.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RING, EXTERNALLY THRThe contract specifies the procurement of an externally threaded ring with part number 5365-00-105-3858, quantity of 10 units, to be delivered FOB origin within 330 days of contract award, with no tolerance for quantity variance. Delivery is directed to Arizona Industries for the Blind in Phoenix, AZ, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marked identification per MIL-STD-129 with no special marking codes, and palletization per RP001. The item is designated as a critical application, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ Z1331, with unspecified attributes treated as major and verification levels assigned accordingly. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with applicable revisions determined by the solicitation or award date. The contracting activity is under SPE4A7-26-T-598U, issued by the Department of Defense, with Johanna Cruz Cruz as the point of contact for inquiries. The solicitation was posted July 28, 2026, with responses due by August 5, 2026, and the product falls under NAICS code 332510 for machinery manufacturing.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
DIAPHRAGM, SPECIALThe contract pertains to the procurement of 47 units of a special diaphragm assembly, bonded, with NSN 2915-01-292-1600, under solicitation SPE4A7-26-T-599D. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting any disclosure or transfer to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and distribution is limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally authorized by DLA to access controlled technical data. The item requires adherence to CMMC Level 2 cybersecurity standards as certified by a C3PAO and enforces specific physical identification and bare item marking requirements. Documentation for source approval must be provided per RC001. Delivery is due within 164 days of award, with performance slated for Tracy, California, 95304-5000. The solicitation was posted on July 28, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Huy Nguyen as the primary point of contact.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RINGOfferors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds now set at $150,000, mandating disclosure of any non-domestic materials and adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and additive manufacturing is strictly forbidden unless prior written approval is obtained from the contracting officer. Quantities must be quoted as ranges due to fluctuating demands, facilitating award flexibility without resolicitation, except for Auto IDC. Small business joint ventures must provide certifications under FAR 52.212-3 and 52.219-1 for eligibility categories including small business, service-disabled veteran-owned, WOSB, economically disadvantaged WOSB, or HUBZone. All contractors must register via DLA’s AMPS system within two months to access the Vendor Shipment Module, with WebServices users required to update their internal schemas to avoid shipment disruptions. Offers submitted after the closing date must use the “No Bid” option on DIBBS with a reason or anticipated quote date to inform buyers and prevent unnecessary follow-ups. The item in question is a ring spacer, NSN 5365-01-147-2623, with a quantity of five units, delivery due in 164 days, under solicitation SPE4A7-26-T-599E, managed by the Department of Defense through the ASC Supplier Operations AE and AF Division, with Destiny Stevenson as the primary point of contact. Fast Pay is not applicable.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATEThe contract is for the procurement of 272 units of a spacer plate identified by NSN 5365-01-442-0560 and part number DAA3121F926-060, manufactured by Triumph Aeronautics, LLC. Delivery is required FOB origin within 150 days of contract award, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. All items must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per DLA packaging standards. Sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and critical attributes are assigned the highest verification levels. Measuring and test equipment must be calibrated and documented, and all non-accepted items must have government identification removed. Special marking is not required, and the item is designated as a critical application component. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the need ship date set for January 3, 2027, and the original delivery deadline set for March 8, 2027. The solicitation was issued under contract number SPE4A7-26-T-599B with a response deadline of August 5, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PLUG, INBOARD FLAP DThe contract involves the procurement of 32 units of a plug inboard flap drive component with part number 6-48703-6 and NSN 1560-00-340-4129, to be delivered within 43 days of an as-directed order to Tinker AFB, Oklahoma, with inspection and acceptance occurring at the origin. The item is governed by technical and quality requirements from the DLA Master List, including specific packaging and marking standards such as RP001 for DLA packaging, MIL-STD-129 for labeling, and ASTM D3951 for commercial packaging, with hazardous materials requiring compliance with FED-STD-313 and the Hazard Communication Standard. The component is subject to export control under ITAR or EAR, restricting disclosures to foreign persons and requiring contractors to be JCP-certified, have completed DLA export control training, and comply with DFARS 252.225-7048. The item does not require Unique Item Identification, per DFARS 252.211-7003(c)(1)(i), but must be physically marked under RQ017. Cybersecurity requirements mandate CMMC Level 2 certification for the C3PAO, and the contractor must implement safeguarding measures per DFARS 252.204-7012 and NIST SP 800-171, with incident reporting obligations. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, subcontracting, inspection, default, payment processing via WAWF, electronic submission, whistleblower rights, and prohibitions on certain Chinese military companies and covered telecommunications equipment. Payment is due under WAWF using the Invoice and Receiving Report format, and the contractor must comply with all DLA packaging, palletization, and preservation standards without explicit preservation methods detailed. The solicitation requires electronic submission via DIBBS by July 28, 2026, with no pricing information provided in the contract documentation, leaving the total value undetermined. Offerors must provide UEI and CAGE codes, represent their size and socioeconomic status, and comply with all technical data handling, inspection at origin, and documentation obligations as outlined in DLA requirements and applicable federal regulations.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details