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FILTER ELEMENT, FLUID

Active
SPE4A7-26-T-595QFederal

Contract Overview

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

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This contract specifies the procurement of a replaceable fluid filter element, part number AN6235-3A, meeting MIL-SPEC requirements for hydraulic fluid filtration at 6 GPM, classified as a critical application item. The item is designated as a commercial item and must comply with stringent quality and technical standards referenced from the DLA Master List of Technical and Quality Requirements, including compliance with MIL-STD-130 for physical identification and MIL-STD-129 for marking. Sampling for quality assurance must follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. The filter element must be sourced exclusively from suppliers listed on the applicable Qualified Products List or Qualified Manufacturers List, and no component may contain ozone-depleting chemicals or mercury or mercury-containing compounds except where explicitly permitted for specific functional uses in batteries, instruments, or approved reagents, with additional containment requirements for portable devices. Packaging and preservation must adhere to MIL-STD-2073-1E, prohibit mercury in all preservation and packing materials, and follow DLA packaging and palletization guidelines. All items must be delivered FOB origin within 200 days, with no quantity variance allowed, inspected and accepted at destination. The contract includes three separate line items totaling 3,314 units delivered across three distinct destinations in Jacksonville, FL; Tracy, CA; and New Cumberland, PA, with unit prices of $249, $708, and $2,357 respectively, and a total contract value reflecting these quantities. The item has no shelf life requirement, and unique item identification is not mandated per customer request.

General Info

Procurement of 3314 fluid filter elements NSN 1650-00-203-3593 for Department of Defense, deadline August 3, 2026.

Agency

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

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-595Q.pdf

PDF

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Timeline

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PhaseSolicitation
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Organization & Contact Information

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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
NAKIA LILLY
contact@example.gov

Full Description

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FILTER ELEMENT,FLUID
FILTER ELEMENT,FLUID
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.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS NSN SHALL BE PHYSICALLY IDENTIFIED
I/A/W MIL-STD-130.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
SPE4A7-26-T-595Q
SECTION B
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
FILTER ELEMENT, FLUID PAPER, LINE TYPE, REPLACEABLE MICRONIC ELEMENT, 6
GPM, IN ACCORDANCE WITH MIL SPEC TITLED /FILTERS AND FILTER ELEMENTS
,FLUID PRESSURE, HYDRAULIC MICRONIC TYPE/AND AIR FORCE NAVY AERONAUTICAL
STANDARD, P/N AN6235-3A.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC UNK AN6235 REV 5 NOT 2 REVISION NR 5 DTD 09/01/2023 PART PIECE NUMBER: PART NO.AN6235-3A
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 7017585377 0001 EA 249.000
NSN/MATERIAL:1650002033593
DELIVERY (IN DAYS):0200
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE4A7-26-T-595Q
SECTION B
PR: 7017585377 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:07/22/2026 Original Required Delivery Date:08/02/2028
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.
0002 7017585377 0002 EA 708.000
NSN/MATERIAL:1650002033593
DELIVERY (IN DAYS):0200
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-595Q
SECTION B
PR: 7017585377 PRLI: 0002 CONT’D
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/22/2026 Original Required Delivery Date:08/02/2028
SPE4A7-26-T-595Q
SECTION B
PR: 7017585377 PRLI: 0002 CONT’D
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.
0003 7017585377 0003 EA 2,357.000
NSN/MATERIAL:1650002033593
DELIVERY (IN DAYS):0200
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
SPE4A7-26-T-595Q
SECTION B
PR: 7017585377 PRLI: 0003 CONT’D
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:03/07/2027 Original Required Delivery Date:08/02/2028
SPE4A7-26-T-595Q NSN/Part Number: 1650-00-203-3593 Quantity: 249 EA Purchase Request: 7017585377QTY: 3314 Delivery: 200 days ADO

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New
DIBBS
PARTS KIT, FLUID PRESSUThe contract pertains to the procurement of a single unit of a Parts Kit for Fluid Pressure Filter, identified by NSN 4330015206399 and part number WDL60046, under solicitation SPE7M1-26-T-32E. Delivery is required within 20 days from the contract award, with shipment FOB origin and inspection and acceptance to occur at the destination. The item must be packaged in strict compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence over any other standards. Packaging must adhere to the specified Unit of Issue and Quantity per Unit Pack, and palletization must meet DLA’s procurement packaging requirements. Shipping instructions prohibit the use of parcel post and mandate transport by the fastest traceable means to the designated Military Security Group address in Imperial Beach, California, with the final delivery destination being the Maritime Exp Security Group One PO Box in San Diego. The contract specifies no variance in quantity—exactly one unit must be delivered. All packaging and documentation must reflect government requirements, including the removal of government identification from non-accepted supplies. The required delivery date is July 22, 2026, and the contract includes specific government-use codes and project identifiers for tracking and logistics coordination.
MARITIME SUPPLY CHAIN

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NAICS: 333998
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CLOTH, LENSThe contract specifies the procurement of 100 absorbent, non-woven cotton cleaning pads designed for gunsmithing and optical use, labeled as CLOTH, LENS. Each unit is packaged as a single package containing 100 pads, with the unit of issue being the package. The pads are engineered for high absorbency and extra wet strength, are lint and dust free, and non-scratching, making them suitable for cleaning sights, optics, lenses, and all glass surfaces. The product must be supplied with its source and part number clearly indicated, and packaging must comply with commercial standards as outlined in the procurement document. Each unit must be sealed in a container that protects against damage, and all units must be packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest possible rate to the designated delivery point. All items are required to be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and copies of MMS No. 1 are available through DLA Troop Support. The NSN is 6640-01-454-6834, and the purchase request number is 7017612960. The solicitation number is SPE2DH-26-T-5510, with a response deadline of August 3, 2026, and a required delivery timeframe of 20 days after award. The contracting agency is the Department of Defense, specifically the Medical Supply Chain FSH, with the point of contact being Tina Vu at DLA.
MEDICAL SUPPLY CHAIIN FSH

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NAICS: 333998
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BEAKER, LABORATORYThe contract specifies the procurement of a single laboratory beaker with the NSN 6640-01-503-8264, described as a shatterproof, heavyweight plastic polypropylene beaker featuring a molded-in handle and pour spout, designed in a tall form for enhanced functionality. It is chemically resistant, autoclavable, and marked with permanent graduations in both liters and milliliters, specifically calibrated for a 100ml capacity, with a high spout for precise pouring. The beaker must be delivered as a single unit in a sealed, protective container to prevent damage or breakage and packed in commercial shipping containers suitable for safe transport via common carrier to the delivery point at Fort Bliss, Texas, with a delivery window of 20 days after order placement. All packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and adherence to DLA Packaging Requirements for Procurement is mandatory. The item falls under the NAICS code 333998 and is subject to technical and quality requirements identified in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The solicitation number is SPE2DH-26-T-5519, issued by the Department of Defense’s Medical Supply Chain FSH, with responses due by August 3, 2026, and point of contact for inquiries is Tina Vu at DLA. Government identification must be removed from any non-accepted supplies in accordance with RQ011 requirements.
MEDICAL SUPPLY CHAIIN FSH

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

Same awarding agency

NAICS: 336390
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SWITCH, LIQUID LEVELThe contract specifies the procurement of a liquid level switch, part number 3876333-3 manufactured by Honeywell International Inc., with NSN 2915-01-654-8306, quantity of one unit, under solicitation SPE4A7-26-T-594W. Delivery is required within 166 days to the DLA Distribution facility in New Cumberland, PA, with FOB origin terms and zero variance allowed on quantity. Inspection and acceptance occur at the destination. The item is designated as a critical application, subject to stringent quality and traceability requirements including compliance with MIL-STD-1916 or ASQ H1331 sampling standards, zero non-conformances in inspection unless otherwise specified, and adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Supply chain traceability documentation must be retained as per DLA Procurement Note C03, and the item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The contractor must also comply with CMMC Level 2 self-assessment, FAA airworthiness approval, and FAA bare item marking requirements. Packaging and preservation follow DLA-specific directives, with special marking code 00 indicating no special marking. The contract is a total small business set-aside under NAICS code 336390, with a response deadline of August 3, 2026, and an original delivery requirement of August 27, 2026, though the need ship date is January 17, 2027. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date as applicable.
Other Motor Vehicle Parts Manufacturing

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NAICS: 334118
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CAMERA, TELEVISIONThe contract pertains to the procurement of 15 units of CAMERA, TELEVISION under NSN 5820-01-697-7192, with a purchase request number 7017528230 and a delivery requirement of 71 days ADO. The solicitation number is SPE4A7-26-T-595U, issued on July 26, 2026, with a response deadline of August 3, 2026. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed prior to return. Documentation supporting source approval requests is required, and covered defense information provisions may apply. The procurement is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with performance location in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Christian Roberson, reachable via email and phone provided. The NAICS code is 334118 and the contracting activity is federal.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

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NAICS: 336413
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SUPPORT, STRUCTURALThis contract pertains to the procurement of six units of a structural support item identified by NSN 1560-00-573-3164 under solicitation SPE4A7-26-T-594Z, with a delivery deadline 417 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions. The contract enforces strict documentation controls through Configuration Change Management and Engineering Change Proposals, and mandates compliance with DLA packaging standards and non-tailored quality requirements aligned with ISO 9001:2015. Inspection and acceptance must occur at the manufacturer's origin, and government identification must be removed from any non-accepted supplies. The item involves technical data subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from DLA. The contract also incorporates requirements for handling covered defense information and adherence to DFARS 252.225-7048. Performance is set at Tinker AFB, 73145-8000, with Lawrence Rucker designated as the primary point of contact for inquiries.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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RIVET, BLINDThe contract is for 8,251 blind rivets with NSN 5320-01-340-6746 under solicitation SPE4A7-26-T-594R, issued by the Department of Defense through the DLA. The unit of issue is each (EA), with the total quantity fixed at 8,251 units and no variance allowed—zero percent plus or minus. Delivery is required within 169 days from the contract award, with the original required delivery date set for October 31, 2026, and the need ship date finalized for January 20, 2027. All items must be shipped FOB origin, with inspection and acceptance also performed at the point of origin. Packaging must comply with ASTM D3951, but is subject to precedence by all DLA Master List of Technical and Quality Requirements. Labeling and marking must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement RP001. The delivered product must be packaged in accordance with the specified Unit of Issue and Quantity per Unit Pack (QUP: 010). The delivery and freight shipping address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and transportation details are governed by DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 332510, with Brad Ingram listed as the primary point of contact for inquiries.
Hardware Manufacturing

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NAICS: 332510
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PIN-RIVETThis contract pertains to the procurement of PIN-RIVET items identified by NSN 5320-00-448-8245 and part number HL20PB6-15, classified as a commercial item under DLA specifications. A total quantity of 839 units is being ordered across three delivery lines with one unit at 2 EA, another at 170 EA, and the largest at 667 EA, all priced at $1.00 per unit with no variance allowed in quantity. The item is designated a critical application item and must comply with all DLA Master List of Technical and Quality Requirements referenced by R-numbers, which supersede any conflicting standards like ASTM D3951. Packaging and marking must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The product must be delivered FOB origin with inspection and acceptance occurring at destination, and delivery is required within 169 days with a need ship date of January 20, 2027, and original delivery target of March 25, 2027. Multiple approved suppliers including SPS Technologies, Huck International, West Coast Aerospace, and others are identified for this item. All packaging and labeling must remove government identification if supplies are not accepted and must be physically marked in accordance with RQ017. The contract also incorporates requirements for source approval documentation, covered defense information handling, and unit of issue compliance based on DoD standards. Deliveries are directed to three DLA distribution depots located at Hill AFB, Texarkana, and San Diego.
Hardware Manufacturing

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NAICS: 332999
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SPACER, SPECIAL SHAPEDThe contract pertains to the procurement of 35 units of a special-shaped spacer with NSN/Part Number 5365-01-588-4009 under solicitation SPE4A7-26-T-595E, with a delivery deadline of 169 days after award. The item is classified as a commercial item, allowing the use of a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels set at VII, IV, and II for critical, major, and minor attributes respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. The supplier must adhere to DLA packaging requirements and technical/quality standards referenced in the DLA Master List, with revisions controlled based on acquisition size and amendment dates. Physical marking of the item is required, and cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. Export control provisions apply due to technical data governed by ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization; only contractors with approved JCP certification, completed DOD export training, and DLA authorization may access this data. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance in Barstow, CA 92311-5014, and primary point of contact is Tamera Greene.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 334419
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ADAPTER, FUEL TANKThe contract pertains to the procurement of four ADAPTER,FUEL TANK units with NSN 4925-00-351-2693, under solicitation SPE4A7-26-T-594S, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The delivery is required within 20 days after award, and bids must be submitted by August 3, 2026. This item is classified with export-controlled technical data governed by either ITAR or EAR, meaning any disclosure, transfer, or access by foreign persons—including foreign nationals within the United States—is strictly regulated and requires prior authorization from the U.S. Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed the required DLA training and questionnaire, may access this technical data. The place of performance is Keyport, WA, with Christian Roberson designated as the primary point of contact for inquiries.
Other Electronic Component Manufacturing

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NAICS: 332510
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PIN, HOLLOWThis solicitation, SPE4A7-26-T-594U, is a total small business set-aside for the procurement of PIN, HOLLOW with NSN 5315-01-112-5553 and a quantity of 251 units under purchase request 7017586007, requiring delivery within 84 days. The solicitation explicitly prohibits Fast Pay and encourages offerors to submit quantity ranges due to fluctuating demand and frequent adjustments to open purchase requests, allowing the buyer flexibility in awarding without administrative delay. Offerors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, requiring full disclosure of non-domestic materials. Small business joint ventures must submit the applicable representations for small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, or HUBZone certifications as mandated by FAR provisions. All contractors must register via DLA’s new AMPS system within two months to maintain access to the Vendor Shipment Module and continue shipping to DLA, with WebServices users required to update their internal schema by the specified deadline. Additive manufacturing is not permitted unless explicitly approved by the contracting officer, and any proposal including AM-produced items will be deemed ineligible. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason to avoid assumptions of non-responsiveness. The NAICS code is 332510, and the point of contact is Brad Ingram.
Hardware Manufacturing

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NAICS: 336413
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FITTING, STRUCTURALThis contract pertains to the procurement of a structural fitting designated by part number 344T1460-77 and NSN 1560017300200, with a requirement for two units to be delivered within 131 days of the contract award. The item is classified as a critical application component under Boeing’s specifications and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging, preservation, and marking must adhere strictly to MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements, including specific preservation methods, wrap materials, and unit container types, with no special marking required. Supply chain traceability documentation must be retained in accordance with DLA Directive Procurement Note C03, and configuration changes must be managed through formal Engineering Change Proposal and variance request processes. Inspection and acceptance occur at the destination, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, applying zero-defect acceptance criteria unless otherwise stated. Attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes default to major. The FAA Airworthiness Approval (CDRL RQ019) and FAA Bare Item Marking Requirements (RQ046) apply, and the item must be delivered FOB origin to DLA Distribution Depot Oklahoma, Tinker AFB, with no variance allowed in quantity. The original delivery date is July 30, 2027, with a need ship date of December 13, 2026, under solicitation SPE4A7-26-T-594P, issued on July 26, 2026, with responses due by August 3, 2026. Primary point of contact is Lauren Montgomery of the Department of Defense, ASC Supplier Operations AE and AF Division.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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FAIRING, AIRCRAFTThe contract specifies the procurement of a single aircraft fairing with NSN 1560-01-551-7715 under solicitation SPE4A7-26-T-595H, requiring full compliance with DLA’s technical and quality standards outlined in the Master List of Technical and Quality Requirements. The contractor must adhere to non-tailored and tailored higher-level quality requirements based on ISO 9001:2015, with inspection and acceptance conducted at the origin. Digital Mylar data provided by DLA must be used as the basis for manufacturing; if the contractor cannot utilize the digital format, they are solely responsible for converting it to stable-based Mylar film through a third party at their own expense, ensuring dimensional accuracy per ASME Y14.31 with strict tolerances of ±0.005 inches for grid units and ±0.010 inches for total grid and trammel points, and ±0.007 and ±0.014 inches diagonally. Sampling must follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria, with attributes designated as critical, major, or minor assigned verification levels or AQLs accordingly. The part must be physically marked per RQ017, and all special processes require NADCAP approval. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and mandating compliance with DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DOD export-controlled data training, and DLA authorization may access this data. The item includes components governed by Qualified Products or Manufacturers Lists, requiring compliance with procurement note H02. Item Unique Identification is not required per customer request, and packaging must meet DLA’s RP001 standards. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. The delivery deadline is 87 days after order, and all engineering notes referenced on drawing 20145214 must be followed. The contract places full responsibility for data conversion, dimensional verification, export control adherence, and special process compliance on the contractor, with no cost shift to the government.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335314
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MAGNETOMETER, INBOARDThe contract is for the procurement of one magnetometer, inboard, with NSN 5845-01-571-2574, under solicitation SPE4A7-26-T-595S, with a response deadline of August 3, 2026, and a delivery requirement of 152 days after award. All supplies must comply with DLA packaging and technical quality requirements as defined by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and the alternate offeror must submit a complete data package including all technical details for both the primary and alternate parts. The place of performance is New Cumberland, PA, 17070-5002, and the primary point of contact is Erica Adams at Erica.Adams@dla.mil.
Relay and Industrial Control Manufacturing

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NAICS: 335932
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CONDUIT OUTLETThe contract pertains to the procurement of 8 units of a conduit outlet with part number HBL560R9W and NSN 5975-01-555-8269, supplied by HUBBELL INC WIRING DEVICE DIV. Delivery is required within 41 days FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. The product must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for commercial packaging. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements. Hazardous materials, if applicable, must be packaged per FED-STD-313 and TQ requirement IP025. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes are assigned specific verification levels or AQLs. The unit of issue is each, priced at $8.00, totaling $64.00. The delivery address is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, with a required ship date of September 14, 2026. The contract is issued under solicitation SPE4A7-26-T-595C and falls under NAICS code 335932.
Noncurrent-Carrying Wiring Device Manufacturing

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