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First Article Testing for Government-Use Component

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract requires execution of first article testing on a government-specified component identified by NSN/Part 0001S00000052 to confirm that its design, material composition, and manufacturing processes meet all required specifications prior to commencement of full-scale production. This includes conducting rigorous verification tests to ensure conformity with military and defense standards, followed by comprehensive submission of detailed test reports, inspection records, and all necessary compliance documentation to validate that the component is fit for government use. The work is performed under a subcontract classified under NAICS code 332999 and is administered by the Defense Logistics Agency, a branch of the Department of Defense, with the performance scope tied to federal procurement standards. The solicitation is publicly accessible via the DIBBS system under contract number SPE4A726P3014, and while no specific location or point of contact is provided, the testing must be completed in accordance with federal quality assurance protocols established by the agency.

General Info

First article testing required for NSN 0001S00000052 to verify compliance with military standards before full production.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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

Timeline

PostedJul 17

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Perform first article testing (FAT) on a government-specified component (NSN/Part 0001S00000052) to validate design, materials, and manufacturing processes prior to full production. Includes submission of test reports, inspection records, and compliance documentation.

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Same NAICS industry code

Supplier of Raw Materials / Components for Horn AssemblyThe contract is for the supply of critical metal components—including housings, valves, and diaphragms—required for the assembly of military fluid-operated horns, supporting defense-related operational systems. It is issued as a subcontract under NAICS code 332999 and managed by the ASC Commodities Division within the Department of Defense. The solicitation was publicly posted on July 29, 2026, with responses due by August 28, 2026, providing suppliers a four-week window to submit proposals. Performance is expected to align with military specifications for component durability, precision, and reliability under extreme conditions, though specific delivery locations or technical requirements are not detailed publicly. The contract is open to qualified vendors without designated set-aside preferences, and all submissions must be made through the official DIBBS portal referenced in the posting.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, VEHICULAR OPE

Solicitation # SPE7LX-26-U-9072

This contract is an indefinite-delivery contract (IDC) issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of 24 vehicular panels with NSN 2510-01-687-9931 under solicitation SPE7LX-26-U-9072. The requirement is set aside exclusively for small businesses, with a maximum contract value of $350,000 and a one-year ordering period, though the actual quantity of 24 units is estimated and not guaranteed. Delivery is required within 89 days to a destination within the Continental United States under FOB Origin terms, meaning the contractor assumes responsibility for the item until it is transferred to the carrier at the point of origin. The panels must be individually packaged in accordance with MIL-STD-2073-1E using QUP 001, with cushioning material code ZZ—comprising either NA for abrasion prevention or JC die-cut fiberboard that nests and suspends protrusions to prevent warping or bending—secured with tape to itself and not the panel. The finished unit must be placed flat-side down in a D3 container with E5 intermediate containers, flaps reinforced with tape, and marked per MIL-STD-129 on both barrier bags and outer boxes. No mercury or mercury compounds are permitted in any phase of preservation, packaging, or marking, and packaging must ensure safe delivery without damage. Inspection and acceptance occur at the destination point by the Government, with adherence to packaging and safety standards mandatory. The contract incorporates numerous DFARS clauses related to cybersecurity (NIST SP 800-171, Safeguarding Covered Defense Information), export controls, hazardous materials, trafficking in persons, employment eligibility, and sustainable sourcing. Payment must be submitted electronically through Wide Area WorkFlow, and the contractor must comply with all small business representation requirements under FAR 52.219-28. All proposals must be submitted electronically via the DIBBS portal by the deadline of August 13, 2026, with no paper submissions allowed.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10HT

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ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

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FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3730

The contract specifies the procurement of aluminum step ladders with the NSN 5440-00-512-0311 and part number 206106ACS200, requiring a quantity of four units to be delivered within 20 days FOB origin. The ladders must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines. Delivery is directed to a U.S. Air Force prepositioning site in Al Udeid Air Base, Qatar, with shipping instructions referencing specific DLA procedural notes and using the APO AE 09898 address for parcel posting. The unit price is set at $4.00 per unit, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E5-26-T-3730, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026, to be fulfilled by approved suppliers including Louisville Ladder Inc, Bauer Corp, and Green Bull Inc. All items must be shipped using TAC 2, labeled as non-mailable, and tracked under RDD 777 with the assigned project code 9GS TP 2.

Defense Logistics Agency

POSTED

DEADLINE

HOSE, NONMETALLIC

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FLUID HANDLING DIVISION

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DEADLINE

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DEADLINE

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MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

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ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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Al DLA Aviation At Huntsville

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DEADLINE

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DEADLINE

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DEADLINE

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DEADLINE

Solicitation # SPE7L7-26-T-4492

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Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

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