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

GEAR ASSEMBLY

Active
SPE7M1-26-U-4019Federal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the procurement of a gear assembly identified by NSN 1680007833788 under an indefinite-delivery contract with an estimated annual quantity of three units and a maximum contract value of $350,000. Deliveries are to be made FOB origin with zero tolerance for quantity variance, and both inspection and acceptance occur at the supplier’s location. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization in accordance with DLA’s RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The item must be free from intentional addition of mercury or mercury compounds, except for approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any mercury-containing portable devices must be shockproof with a secondary containment per NAVSEA 5100-003D. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must implement CMMC Level 2 cybersecurity self-assessment and comply with Safeguarding Covered Defense Information controls as prescribed in DFARS 252.204-7012 and associated clauses. All technical, quality, and procedural requirements are governed by the most current revisions in effect on the solicitation issue date, and any form, fit, or function changes must be reported to the government. The contract is a fixed-price, indefinite-delivery vehicle awarded through a competitive solicitation process with no binding obligation until delivery orders are issued, and invoicing must be submitted via Wide Area WorkFlow. The contractor is required to represent its small business status and socioeconomic classifications, and all materials and processes must align with federal regulations regarding hazardous substances, workforce equal opportunity, trafficking prevention, and payment obligations to small business subcontractors.

General Info

Procure three gear assemblies NSN 1680-00-783-3788 by July 14, 2026, via DLA federal solicitation.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4019 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GEAR ASSEMBLY
GEAR ASSEMBLY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RT001: MEASURING AND TEST EQUIPMENT
THE CONTRACTOR SHALL USE THE MOST CURRENT AMENDMENTS APPLICABLE TO EACH
DRAWING, MIL SPEC, MIL STD, INDUSTRY SPEC OR INDUSTRY STD AS OF THE
SPE7M1-26-U-4019
SECTION B
EFFECTIVE DATE OF THIS CONTRACT UNLESS OTHERWISE NOTED.
PLEASE NOTIFY GOVERNMENT OF ANY FORM, FIT OR FUNCTION CHANGE TO MATERIAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 128A6022
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236423 0001 EA 3.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1680007833788
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4019 NSN/Part Number: 1680-00-783-3788 Quantity: 3 EA Purchase Request: 1000236423QTY: 3 Delivery: 107 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
SEAL ASSEMBLY, TURBIThe contract pertains to the procurement of seven Seal Assemblies, Turbi, each with an outside diameter of 6.23 inches and an inside diameter of 1.75 inches, constructed from 17-4PH CRES material, designed to seal the turbine end of NHA 1660010631213 on F15 aircraft. The item carries the NSN 1660002885452 and is identified by Honeywell International part number 571575-1. Delivery is required FOB Origin by September 12, 2027, with a lead time of 414 days after delivery order issuance, and the destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract mandates compliance with MIL-STD-2073-1E for packaging using Preservation Method 33 (Clean/Dry), with no preservation material, wrap material as EA, and non-standard unit containers marked for mail delivery under packaging code U. All items must be marked per MIL-STD-129 with special marking code 17 indicating a reusable container and palletized according to DLA RP001 packaging requirements. Each unit must be uniquely identified with an IUID compliant with MIL-STD-130 and DFARS 252.211-7003, and government identification must be removed from non-accepted supplies per RQ011. The supply must meet tailored higher-level contract quality requirements and adhere to CMMC Level 2 self-assessment and NIST SP 800-171 cybersecurity standards. Inspection and acceptance occur at the destination under MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is a fixed-price type per FAR 52.216-1 Alternate I and includes clauses for safeguarding covered contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and accelerated payments to small business subcontractors. Invoicing is mandatory through Wide Area WorkFlow using the Invoice and Receiving Report format, and the solicitation requires the offeror's UEI and CAGE code with representation of small business status, socioeconomic designations, and disclosure of covered defense telecommunications equipment or services. The
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
PANEL, STRUCTURAL, AIThe contract pertains to the procurement of two structural aircraft panels identified by NSN 1560-01-196-4395, with a delivery schedule of 292 days after contract award. The solicitation, issued under number SPE4A7-26-Q-0874, requires strict compliance with multiple Department of Defense and Defense Logistics Agency requirements including Cybersecurity Maturity Model Certification Level 2 for third-party assessors, adherence to DLA packaging standards, and the handling of Covered Defense Information. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Inspection and acceptance are to occur at the origin, and any non-accepted items must have all government identification removed. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per the service customer’s direction. Technical data associated with this item is subject to export control under ITAR or EAR, restricting unauthorized disclosures to foreign persons or entities; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The contract is administered by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Brian Kurtz as the primary point of contact, and responses are due by August 7, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AIThe contract solicitation SPE4A7-26-T-579T calls for the procurement of three structural plates, NSN 1560-01-650-5406, to be delivered to Tinker Air Force Base, Oklahoma, with a 113-day delivery timeline from the solicitation issuance date. The item is governed by a comprehensive set of technical, quality, packaging, and cybersecurity requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including specifications for inspection at origin, configuration change management, export control of technical data, and minimum labeling and marking standards per MIL-STD-129. The contract mandates compliance with CMMC Level 2 Self-Assessment and requires safeguarding of Covered Defense Information under DFARS 252.204-7012, with strict limitations on access to export-controlled data restricted to contractors approved under the US/Canada Joint Certification Program and who have completed mandatory DLA training. Packaging must adhere to RP001 DLA Packaging Requirements and ASTM D3951 for non-hazardous materials, with hazardous materials subject to FED-STD-313 and TQ IP025. All shipments must be barcoded and labeled per MIL-STD-129, with FOB origin terms applying, and invoicing must be conducted exclusively through the Wide Area WorkFlow system. The solicitation applies a fixed-price contract structure with inspection and acceptance performed at the manufacturer’s facility, requiring the contractor to maintain a quality management system compliant with ISO 9001:2015 and to ensure zero non-conformances during inspections. Export control obligations under ITAR and EAR are binding, prohibiting unauthorized disclosure to foreign persons, and the contractor must comply with DFARS 252.225-7048 for controlled technical data. Additionally, the contractor must affirm representations regarding employment eligibility, trafficking in persons, hazardous materials, cybersecurity, and compliance with regulations prohibiting procurement from Communist Chinese Military Companies. The contract includes numerous FAR and DFARS clauses covering contractual changes, payment instructions, subcontracting, whistleblower rights, and prohibitions on hexavalent chromium and toxic material handling. The solicitation closes on July 29, 2026, and submissions must be made electronically via DIBBS only, with no physical proposals accepted.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
SPOOL, AIR INLET, TESThe contract is for the procurement of nine units of a spool, air inlet, TES, identified by NSN 4920-00-063-3518 and part number 16578, supplied by HASKEL INTERNATIONAL, LLC and AIRLINE HYDRAULICS CORP. The item is classified as a critical application item requiring strict adherence to quality and technical standards referenced in the DLA Master List of Technical and Quality Requirements. Delivery is due within 64 days with no variance in quantity allowed, and the product must be delivered FOB origin to the designated receiving location in Tracy, California. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including preservation methods, containment, and marking per MIL-STD-129. Mercury and mercury compounds are strictly prohibited in any part of the product, preservation, packaging, or marking, except for specific authorized functional uses such as batteries or sensors, which must meet additional containment requirements per NAVSEA 5100-003D. The supplier must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and follow zero-based sampling standards under MIL-STD-1916 or ASQ H1331, with non-conformances not permitted unless explicitly allowed. All packaging and palletization must align with DLA’s procurement standards, and transportation references are governed by DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE4A5-26-T-292C with a response deadline in July 2026 and a required ship date of March 22, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
RIB, STIFFENER, AIRCRAFTThe contract is for the procurement of one RIB, STIFFENER, AIRCRAFT with NSN 1560-01-579-8147, under solicitation SPE4A7-26-T-576Y, with a response deadline of July 24, 2026, and a required delivery within five days after order award. The item is subject to multiple technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards, physical identification marking, and inspection procedures at origin. Although Item Unique Identification is not mandated by the service customer, DFARS 252.211-7003(c)(1)(i) governs this exclusion. The technical data associated with the component is controlled under ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, and applies indiscriminately to foreign nationals within the U.S. and foreign subsidiaries. Access to this controlled data is restricted to contractors approved by DLA, who must hold a valid US/Canada Joint Certification Program certification, complete mandatory export control training, and submit the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Tinker AFB, Oklahoma, and the contracting activity falls under the Department of Defense, specifically the ASC Supplier Oper AE and AF Division, with Sara Duran Campos as the primary point of contact. The NAICS code confirms the industrial classification as aircraft manufacturing, and the solicitation is issued as a federal procurement with no set-aside designation.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
SKIN, AIRCRAFTThe contract pertains to the supply of one aircraft skin identified by NSN 1560-01-608-5849, with a delivery deadline of 792 days from award. It mandates strict adherence to current engineering drawings, ensuring that any dimensional discrepancies between the tooling and the drawing are immediately reported to the contracting officer for engineering resolution. The contractor must comply with ISO 9001:2015 quality requirements regardless of manufacturing status and maintain CMMC Level 2 certification as a certified third-party assessment organization, demonstrating robust cybersecurity practices. Physical identification and bare item marking requirements must be fully satisfied, and any contractor-controlled tooling used must produce parts that precisely align with approved specifications. The solicitation, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, was posted on July 24, 2026, with responses due by August 7, 2026, and is managed by Michael Kershaw, the primary point of contact reachable via phone and email.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
CONVERTER, SIGNAL DAThe contract solicitation SPE4A7-26-T-578S is for the procurement of two units of a Converter, Signal Data, identified by NSN 5895124060286 and part number 125773 from GOLDHOFER AIRPORT TECHNOLOGY GMBH, with a delivery schedule of 184 days after contract award, targeting a need ship date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special shelf-life marking code 32 indicating a Type I (CODE Z) non-extendable shelf life of 240 months. Packaging must adhere to DLA’s RP001 requirements for palletization, with unit packaging coded as U, controlled drying preservation method 41, and intermediate and unit containers specified as E5. All items must be properly labeled, barcoded, and declared for hazardous materials in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001, alongside submission of required MSDS documents. The contract incorporates numerous FAR and DFARS clauses, including equal opportunity, combating human trafficking, employment eligibility verification, cybersecurity safeguards, data protection, and subcontractor payment acceleration, with the primary inspection and acceptance clause being FAR 52.246-2. Payment must be processed electronically via Wide Area WorkFlow (WAWF) using required documentation such as invoices and receiving reports. The solicitation mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and all offerors must provide valid Unique Entity Identifiers and CAGE codes, with representations regarding small business status, socioeconomic programs, and prohibited telecommunications equipment. The contract type is not explicitly stated but is presumed to be firm-fixed-price based on the structure and clauses cited. No pricing data is populated in the CLIN, and final payment terms, accounting codes, and contract administration contacts are to be determined upon award.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
HOUSING, CAPACITORThe contract is for the procurement of 18 units of Housing, Capacitor with NSN 1680004947181 under solicitation SPE4A7-26-T-576N, issued by the Air Force Sustainment Center under the Department of Defense. The total contract value is $324.00 at a unit price of $18.000 per unit, with delivery required within 257 days from award date, targeting July 11, 2027. Deliveries are FOB Origin and must be shipped to DLA Distribution San Diego, where inspection and acceptance will occur. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with adherence to DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Bare item marking per RQ017 and palletization per RP001 are mandatory, and all packaging must include proper barcoding with 2D Data Matrix symbols. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contractor must comply with cybersecurity requirements including safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, with CMMC Level 2 self-assessment required. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazard communication, electronic invoicing via WAWF, accelerated payments to small businesses, prohibition of covered defense telecommunications equipment, cybersecurity incident reporting, and whistleblower protections. Offerors must provide a UEI and CAGE code, declare size status and socioeconomic certifications, and affirm compliance with all applicable representations. No attachments are required, and all technical and quality specifications are incorporated by reference from the DLA Master List. The solicitation is electronically submitted via DIBBS with a deadline of July 29, 2026, and award will be based on technically acceptable offerings meeting all requirements, though the specific source selection methodology is not stated.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
BRACKET AND SUPPORTThis contract mandates the procurement of a bracket and support item with National Stock Number 1610008870386, manufactured to the technical specifications outlined in TDP Rev C Gen 3 in accordance with Basic Drawing Nr 1X4F3 AMSCBDOC dated 03/07/2007, and must conform to the standard SPE4A6-26-T-05VX. The item is source-controlled and requires that only vendors with access to the limited rights data or direct traceability to approved sources submit quotes, with a Source Approval Request mandatory for any new suppliers. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, superseding all other standards, and include Cybersecurity Maturity Model Certification Level 2 self-assessment, removal of government identification from non-accepted supplies, physical identification and bare item marking, and compliance with measuring and test equipment standards. The item is classified as a critical application with a non-extendable shelf life of 60 months per RS001 for Type I CODE S items. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with verification levels set at VII for critical attributes (AQL 0.1), IV for major (AQL 1.0), and II for minor (AQL 4.0); unspecified attributes are deemed major. Zero non-conformances are required in sample lots if MIL-STD-105/ASQ Z1.4 is used. The manufacturer’s quality system must meet SAE AS9003 or ISO 9001 tailored to AS9003. Packaging must comply with ASTM D3951, but DLA requirements take precedence, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001. The unit of issue is EA, quantity is 12, and the unit price is $12.00, with delivery required FOB Origin to DLA Distribution Jacksonville at Bldg 175 Swan Road, Jacksonville, FL 32212-0103 within 171 days after order award, with a need ship date of January 10, 2027. Inspection and acceptance occur at destination under FAR 52.246-2, and
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
HOUSING, LINEAR DIREThe contract pertains to the procurement of a Housing, Linear Directional Valve with part number 5729 and NSN 1650-01-215-2685, for a quantity of three units, to be delivered within 168 days to Hill AFB, Utah. The item is classified as a critical application and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and verification levels are assigned as VII for critical, IV for major, and II for minor attributes. The contractor, Circor Aerospace, Inc. with CAGE code 50601, is required to adhere to configuration change management procedures and may not remove government identification from non-accepted supplies. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment. Packaging must meet MIL-STD-2073-1E and marking must comply with MIL-STD-129, with no special marking applied. The product is to be shipped FOB origin with no variance allowed in quantity, and delivery is inspected and accepted at destination. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20, with the delivery address designated for DLA Distribution Depot Hill. The contract was solicited under SPE4A6-26-T-93C8, issued on July 24, 2026, with responses due by July 29, 2026, and the original required delivery date is set for September 29, 2027, with a need ship date of December 9, 2026.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
DOOR, ACCESS, AIRCRAFTThe contract is for the procurement of three aircraft access doors identified by NSN 1560-01-161-4084, issued under solicitation SPE4A7-26-T-577P by the Defense Logistics Agency. The requirement is for delivery within 507 days after award, with responses due by July 24, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The item is subject to export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including those within the United States. Contractors must hold US/Canada Joint Certification Program approval, complete mandatory DOD export control training, and receive specific authorization from DLA to handle controlled data. Physical identification of the item is required per RQ017, but Item Unique Identification is not mandated as per the Service customer’s request. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The place of performance is New Cumberland, Pennsylvania, and inquiries should be directed to Mel Astatike at the provided contact information.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
END PLATEThe contract is for the procurement of six end plates identified by NSN 1680-00-724-0936 under solicitation number SPE7M1-26-U-3997, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 29, 2026, with a response deadline of July 14, 2026, and is classified as a federal procurement with no specific set-aside designation. The place of performance and point of contact details are not specified, indicating the delivery location and primary liaison may be determined post-award. The contract is accessible via the DIBBS portal for authorized bidders, and all submissions must comply with the terms outlined in the official solicitation.
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 561910
New
DIBBS
Packaging and Labeling Services for DLA ShipmentsThe contract requires the provision of packaging, preservation, and labeling services for LED components that fully comply with Department of Defense standards, specifically MIL-STD-129 for labeling, RP001 for preservation, and ASTM D3951 for packaging practices. All work must ensure that components are protected, documented, and shipped in accordance with federal military logistics requirements to maintain integrity and traceability throughout the supply chain. The deliverables are destined for DLA distribution and must meet precise criteria for durability, labeling accuracy, and environmental protection under varying storage and transit conditions. This subcontract is issued under NAICS code 561910 for other support services and is tied to the Maritime Supply Chain within the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Interested parties must submit responses by the deadline of August 7, 2026, and the opportunity was posted on July 24, 2026. The contract is accessible through the DIBBS portal, and while no set-aside classification is designated, suppliers must demonstrate capability in military-standard packaging and labeling to be considered for award.
Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541380
New
DIBBS
Product Verification Testing (PVT) Sample Preparation and ShippingThe contract requires the preparation and shipment of Product Verification Testing (PVT) samples in strict accordance with the E05 (MAY 2020) procedures and all applicable government documentation standards. This is a subcontract under the Maritime Supply Chain organization within the Department of Defense, with a NAICS code of 541380 indicating specialty trade contracting services. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, leaving a narrow window for proposal submission. All activities must ensure full compliance with federal regulatory and logistical requirements to support verification testing, with no set-aside provisions specified. The contract does not include a designated point of contact, and the official solicitation details can be accessed through the DIBBS portal.
Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334413
New
DIBBS
LED Component Manufacturing and SupplyThe contract entails the manufacture and supply of 24 units of a specific LED component identified by part number BSD-1644-AG6 and national stock number 5980-01-461-3940, all produced to meet military specifications. This is classified as a subcontract under the NAICS code 334413, which corresponds to semiconductor and other electronic component manufacturing. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and the performance location is designated as New Cumberland, Pennsylvania, with zip code 17070-5002. The contracting entity is the Maritime Supply Chain under the Department of Defense, indicating this component will support military hardware or systems requiring high-reliability lighting solutions. All units must comply with applicable defense standards, and delivery is expected to align with operational readiness timelines, though no set-aside provisions or specific point of contact details are provided.
Semiconductor and Related Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and Incident ReportingThe contract requires full implementation of NIST SP 800-171 cybersecurity controls to safeguard covered defense information, ensuring alignment with Department of Defense standards. It mandates immediate reporting of any cyber incidents through the Defense Industrial Base Cyber Incident Reporting Portal, DIBNet, and the submission of related malware samples to the Defense Cyber Crime Center for analysis. Additionally, the contractor must preserve complete system images of all affected systems for a minimum of 90 days following an incident to support forensic investigations and compliance audits. These requirements are essential to meet the obligations outlined in DFARS 252.204-7012, which governs the protection of controlled unclassified information in nonfederal systems. This is a small business set-aside subcontract under the NAICS code 541512, classified as a Total Small Business Set-Aside, reserved exclusively for small business concerns. The solicitation was posted on July 24, 2026, with a response deadline of August 9, 2026. Performance is to be carried out at Robins Air Force Base, Georgia, with no specified point of contact. The contract falls under the purview of the Maritime Supply Chain organization within the Department of Defense and is accessible through the DIBBS procurement portal for further details.
Computer Systems Design Services

POSTED

about 14 hours ago

DEADLINE

in 15 days
View Details
NAICS: 561990
New
DIBBS
Specialized Military Packaging and Marking ServicesThis contract requires the execution of ESD-safe packaging, preservation, and MIL-STD-129 marking services specifically for circuit card assemblies, adhering strictly to DLA and military packaging standards. A key requirement is the inclusion of ESD code 39 in all labeling and documentation to ensure proper electrostatic discharge protection throughout handling, storage, and transport. The work must be performed in full compliance with federal military specifications to maintain component integrity and readiness for defense applications. The contract is a total small business set-aside under NAICS code 561990, meaning only small businesses are eligible to bid, and responses are due by August 9, 2026. Performance will take place at Robins Air Force Base, Georgia, with all packaging and marking activities aligned to support Department of Defense logistics needs through the Maritime Supply Chain office. The solicitation was posted on July 24, 2026, and is accessible via the DIBBS platform for qualified bidders seeking to fulfill critical defense packaging requirements.
All Other Support Services

POSTED

about 14 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326199
New
DIBBS
ESD/EMI Protective Packaging SupplyThe contract seeks the supply of electrostatic discharge and electromagnetic interference protective packaging materials that meet the stringent requirements of MIL-PRF-81705, specifically including Type I and Type III barrier materials sourced exclusively from suppliers listed on the QPL-81705. These materials are critical for safeguarding sensitive electronic components during handling, storage, and transportation within defense logistics environments. All offerings must adhere strictly to the performance and qualification standards mandated by the military specification to ensure compatibility and reliability in mission-critical applications. This is a subcontract classified as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses are eligible to compete, in alignment with FAR 19.5. The NAICS code 326199 designates the industry as other plastic product manufacturing, indicating the nature of the materials involved. The contract was posted on July 24, 2026, with responses due by August 9, 2026. Performance is required at Robins Air Force Base, Georgia, 31098-1887, under the auspices of the Maritime Supply Chain within the Department of Defense. All potential bidders must ensure compliance with the specified technical requirements and eligibility criteria to be considered for award.
All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334418
New
DIBBS
Circuit Card Assembly (CCA) ManufacturingThe contract calls for the full fabrication and delivery of four circuit card assemblies identified by NSN 5998-01-603-6648, encompassing all phases from design validation through final testing, with strict adherence to MIL-PRF-38534 military performance standards. This includes sourcing qualified components, precision assembly, and comprehensive quality assurance to ensure each unit meets military-grade reliability and performance requirements. The work must be performed under a small business set-aside, designated as a Total Small Business Set-Aside under FAR 19.5, and is governed by NAICS code 334418 for electronic component manufacturing. The solicitation is issued by the Department of Defense through the Maritime Supply Chain office, with performance required at Robins Air Force Base, Georgia, ZIP 31098-1887. Bidders must respond by August 9, 2026, and the contract type is structured as a subcontract, indicating it is likely part of a larger procurement effort within the defense supply chain. The procurement is posted on the DIBBS platform, and contractors are expected to demonstrate capability in end-to-end CCA production with compliance to federal and military specifications.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETThe solicitation SPE7M1-26-T-207M seeks 14 electromagnet relays with NSN 5945-00-836-8599 for delivery to Robins Air Force Base, Georgia, under an 87-day ADO timeline. The contract requires full compliance with MIL-STD-2073-1E for packaging and preservation using code U for unit container, E5 for intermediate container, and M for outer protective item, with preservation method 41 (CLNG/DRY:1) and no specified preservation or wrap materials. Marking must adhere to MIL-STD-129, including barcoding, and component lead finish must be labeled per IPC/JEDEC J-STD-609 with the ZZ special marking code applied. Hazardous materials must be identified with Safety Data Sheets and labeled per OSHA Hazard Communication Standard, with hexavalent chromium strictly prohibited unless prior written approval is obtained. Export-controlled items are subject to ITAR and EAR regulations, and subcontractors must flow down cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171. Delivery is FOB origin, with inspection and acceptance occurring at destination, and invoices must be submitted via WAWF. The contractor must comply with employment screening, anti-trafficking, disability equity, and subcontractor payment acceleration clauses, and provide complete data packages for both approved and alternate parts. The solicitation applies DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the award date, and requires UEI and CAGE code registration. No pricing data is provided, and the contract type remains unspecified pending contracting officer determination. All proposals must be submitted electronically through DIBBS by July 29, 2026, with Ryan Hamilton as the primary point of contact.
Relay and Industrial Control Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PREThis contract is for a Parts Kit, Fluid Pre, identified by NSN 4330016534316 and vendor part number KIT1097 from VANAIR MANUFACTURING INC, classified as a commercial off the shelf item. The requirement calls for four kits to be delivered in 109 days with no variance in quantity, delivered FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and be marked per MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging requirements. The delivery address is W1A8 DLA DIST SAN JOAQUIN in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The contract prohibits the use of Class I ozone depleting chemicals in any part or component, overriding any conflicting specification requirements unless substitute chemicals are approved. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is KT, and all data aligns with DoD standards, including the purchase request number 7017226120 and contract number SPE7M1-26-T-152X, with a required delivery date of October 17, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, FLOW CONTROLThe contract specifies the procurement of one flow control valve with NSN 4810017186344 and part number 29558443, designated as a critical application item for Allison Transmission Inc. The item must comply with all applicable technical and quality requirements referenced in the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approval for any substitute chemicals unless already authorized. Delivery is required within five days of contract award, with FOB origin terms and zero variance allowed in quantity. The valve must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking code applied. Palletization must meet DLA packaging standards, and shipment must be sent via traceable freight methods, excluding parcel post. The delivery destination is the Fort Irwin, California, logistics facility with the military shipping address and military control number clearly identified. The required delivery date is April 28, 2026, and the procurement is tied to solicitation SPE7M1-26-T-209F, which falls under NAICS code 332911 and is managed by the Department of Defense’s Maritime Supply Chain. The point of contact for inquiries is Misty Eckard, with the contract governed by DLA’s standard acquisition protocols, including destination inspection and acceptance.
Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333991
New
DIBBS
RING, WEARINGThe contract pertains to the procurement of 67 wearing rings made from a composite material, identified by NSN/Part Number 4320-01-439-4495, with strict requirements that all items must be manufactured by an approved source using materials explicitly authorized on the referenced drawing. The solicitation, numbered SPE7M1-26-T-209J, was posted on July 24, 2026, with responses due by July 29, 2026, and requires delivery within 236 days after award. The item falls under NAICS code 333991 and is solicited by the Maritime Supply Chain under the Department of Defense, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The contracting officer, Michael Reese, serves as the primary point of contact, reachable via email and phone. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization to comply with federal cybersecurity requirements for handling controlled unclassified information.
Power-Driven Handtool Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
LIGHT EMITTING DIODThis contract solicits 24 units of a light emitting diode identified by NSN 5980-01-461-3940 under solicitation SPE7M1-26-Q-1293, with a firm fixed price and zero tolerance for quantity variance. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization conforming to DLA’s RP001 packaging requirements. The delivery is set for 145 days after the award date, with both inspection and acceptance occurring at destination, and freight is FOB origin. The supplier must meet the specified part numbers for Alliant Techsystems Operations LLC and LEDTronics Inc. and ensure all packaging and documentation align with the contract’s unit of issue and quantity per unit pack. The item is destined for the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The government’s material need date is October 14, 2026, and the contract is managed by the Department of Defense’s Maritime Supply Chain organization, with Edward Aragon as the primary point of contact.
Semiconductor and Related Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details