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

HANGER, CABLE

Active
SPE4A7-26-T-600MFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one cable hanger with NSN 5975-01-603-7325 and part number CMS151024, supplied by JONATHAN ENGINEERED SOLUTIONS CORP., under solicitation SPE4A7-26-T-600M. Delivery is required within five days at FOB origin, with no variance allowed in quantity, and acceptance occurs at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, material codes, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking code applied, and palletization must follow DLA standards. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking processes, except for functional uses in specified items like batteries, fluorescent lamps, sensors, or naval instrument components, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and quality attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The deliverable is to be shipped to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means, explicitly excluding parcel post. The government point of contact is Tasia Carney, and the required delivery date is September 26, 2025. Technical and quality requirements referenced in the DLA Master List, including RD003, RP001, RQ011, and RQ017, are incorporated by reference, governing material handling, identification, and non-accepted supply removal. All provisions align with DoD unit of issue standards and are to be interpreted per the version of the DLA Master List effective at the solicitation issuance date. The contract is classified with a NAICS code of 335932 under the Department of Defense, and government use codes indicate specific logistics and distribution identifiers for internal tracking.

General Info

One cable hanger, NSN 5975-01-603-7325, due Sept 26, 2025, to Portsmouth Naval Shipyard, no mercury, MIL-STD compliant.

Agency

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

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
HANGER,CABLE
HANGER,CABLE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
JONATHAN ENGINEERED SOLUTIONS CORP. 05236 P/N CMS151024
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.
SPE4A7-26-T-600M
SECTION B
PR: 7014007298 PRLI: 0001 CONT’D
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 7014007298 0001 EA 1.000
NSN/MATERIAL:5975016037325
DELIVERY (IN DAYS):0005
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:D3 OPI:M
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:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N3904052525W02
RDD: 293
PROJ: 6A3 TP 1
SUPP ADD: Y1F174 SIG: A
SPE4A7-26-T-600M
SECTION B
PR: 7014007298 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/26/2025
SPE4A7-26-T-600M NSN/Part Number: 5975-01-603-7325 Quantity: 1 EA Purchase Request: 7014007298QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7L0-26-Q-0285
The contract is for the procurement of a single special-purpose electrical cable assembly identified by NSN 5995-01-627-6449, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L0-26-Q-0285. The item is subject to a firm fixed price with no variance allowed in quantity, and delivery is required within 60 days after order date. Inspection and acceptance occur at the destination, with FOB origin terms applying. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements; the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are defined by verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and adhere to DLA’s procedures for covered defense information and removal of government identification from non-accepted supplies. The shipment is directed to a U.S. Army facility in Baumholder, Germany, with transportation governed by DLAD PROC NOTES C19 and C20. The item has a need date of July 21, 2026, and is part of a government-controlled logistics pipeline with specific internal tracking identifiers.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
Electrical Insulation Tape SupplyThe contract solicits the manufacture and supply of white electrical insulation tape in 180-foot rolls, adhering strictly to the CID A-A-59770A specification for performance and quality standards. All products must be packaged in accordance with MIL-STD requirements and meet Shelf-Life Code 5 criteria, ensuring long-term stability and readiness for military use. The anticipated delivery location is FPO with ZIP code 96662, indicating a defense-related logistical destination, likely supporting U.S. military operations overseas. The solicitation is categorized as a subcontract under NAICS code 335932, which classifies it within the other electrical equipment and component manufacturing sector. The response deadline is August 10, 2026, with the solicitation posted on July 28, 2026, allowing a two-week window for potential suppliers to submit proposals. The awarding agency is the Nuclear Reactor Program under the Department of Defense, signaling the tape’s critical role in nuclear-related applications where electrical insulation integrity is paramount.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335932
New
DIBBS
INSULATING COMPOUND KI
Solicitation # SPE4A6-26-T-09ZQ
The contract is for the procurement of one Insulating Compound Kit, Electrical, identified by NSN 5970-00-081-4333, manufactured by Henkel Adhesives Corp under part number STYCAST 2651-40 with Catalyst 9 and Catalyst 11. The kit consists of three separately packaged components: one quart of STYCAST 2651-40 and two 4-ounce jars of catalysts, designated as a Commercial Off the Shelf (COTS) item. It is classified as a critical application item with a non-extendable six-month Type I (Code F) shelf life, requiring special marking code 32 and strict preservation standards under MIL-STD-2073-1E Appendix D using HM CLNG/DRY preservation methods. Packaging, marking, and barcoding must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with each kit placed in a single protective box containing an internal contents list and sufficient cushioning to prevent damage. The item is subject to hazardous material regulations requiring approved SDS and OSHA-compliant hazard warning labels reviewed and submitted to DLA Aviation HMIRS prior to award. Sampling for quality assurance must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection and acceptance occur at the destination point. Delivery is required FOB destination to the Naval Submarine Support Facility in Groton, Connecticut, within 20 days of order, with shipment via traceable means only—parcel post is prohibited. The contract is issued under solicitation SPE4A6-26-T-09ZQ with an original delivery date of July 22, 2026, and is governed by Federal Acquisition Regulation clauses including Equal Opportunity, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and NIST SP 800-171 cybersecurity requirements. Payment must be processed through Wide Area WorkFlow, and the contractor must hold a valid UEI and CAGE code, with representations for small business status and socioeconomic certifications required. All documentation, including compliance with hazardous material handling and transportation protocols, must be adhered to under DFARS and FAR mandates.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A7-26-T-598C
The contract specifies the procurement of insulation sleeving with part number ES2000-NO.4-B7-0-75MM and NSN 5970-01-586-8481, requiring a firm quantity of 31 units with no variance permitted. Delivery is required within five days of contract award, FOB origin, with inspection and acceptance occurring at the destination facility in Tobyhanna, Pennsylvania. The material is designated as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which override any commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with hazardous material handling governed by TQ requirement IP025 if applicable. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are classified with assigned verification levels or AQLs. The insulation sleeving has no shelf life requirement and must be packed in minimum quantities of 1000 pieces per pack, though only 31 units are ordered. All items must be physically marked per RQ017 and shipped via the fastest traceable means, excluding parcel post. The designated receiving and shipping address is the Tobyhanna Army Depot, with specific bay and building details provided. The contract mandates compliance with configuration change management procedures, and any variance requests must be formally submitted. The required delivery date is September 23, 2025, with the contract solicitation issued under SPE4A7-26-T-598C and administered by the Department of Defense’s ASC Supplier Operations AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-26-T-5781
This contract specifies the procurement of electrical insulation tape as a commercial item with strict technical and packaging requirements. The tape must have a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches, supplied in rolls of 180 feet each. The product must be white in color and comply with Technical Data Package Rev A Gen 1 under CID A-A-59770A and MIL-STD-129R, with the NSN 5970002848565 and part number AA59770-4K5F4D. It is designated as a critical application item with a shelf life code of 5, meaning it has an 18-month shelf life that is extendable. The item must not contain intentional additions of mercury or mercury compounds, except under specific exceptions for functional uses in batteries, lighting, instruments, or chemical reagents, and portable mercury-containing devices must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with code U, including prescribed methods for preservation and marking in accordance with MIL-STD-129, and palletization must meet DLA packaging requirements. The contract mandates delivery FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at destination. The solicitation number is SPE7M2-26-T-5781, issued by the Department of Defense’s Nuclear Reactor Program, with a response deadline of August 10, 2026.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SHEET, EL
Solicitation # SPE4A6-26-T-10AW
The contract is for one unit of an insulation sheet, commercial off the shelf item with NSN 5970-01-586-5826 and part number 1000AG3285-1 supplied by Aviation Ground Equipment Corp, identified under solicitation SPE4A6-26-T-10AW. The item must be delivered within 20 days to Fort Worth, Texas, FOB origin, with no tolerance for quantity variance—exactly one unit is required. Packaging must comply with MIL-STD-2073-1E, with specific preservation methods including preservation type 10, drying, and no preservative material. Marking must adhere to MIL-STD-129 without special标识, and palletization follows DLA’s packaging requirements. The delivery is to be shipped by the fastest traceable means, explicitly prohibiting parcel post, with the freight recipient being the Aviation Support Detachment at Fort Worth. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with revisions controlled based on solicitation or award date. The required delivery date is July 21, 2026, with no need for a ship date entry. Government use codes and administrative identifiers are included for internal tracking purposes.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-09ZM
This contract specifies the procurement of electrical insulation sleeving with part number M23053/1-206-0, governed by SAE AS23053 Revision A dated 03/01/2018 and compliant with QPL-AS23053-QPD dated 04/23/2026. The item is classified as a critical application product with a shelf life of 12 months, extendable, and must retain at least 85 percent of its minimum shelf life upon receipt by the government. All components must be sourced exclusively from qualified manufacturers listed on the approved QPL, and the supplier is required to provide traceability documentation per DLA Procurement Note C03 (August 2016) and retain full supply chain records. The product must not contain intentionally added mercury or mercury compounds, except for specific exempted uses defined by NAVSEA, and portable devices with mercury must include a secondary containment system. Packaging must conform to MIL-STD-2073-1E, with marking in accordance with MIL-STD-129 and special shelf life labeling code 33. The items require palletization as per DLA packaging requirements and are subject to zero-defect sampling per MIL-STD-1916 or ASQ H1331, with critical attributes verified at a QPL of 0.1. Delivery is FOB origin within 10 days, with a quantity of 40 feet and no tolerance for shortfalls. Inspection and acceptance occur at the destination, and all documentation must align with DLA’s technical and quality requirements referenced through R-numbers.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
Federal
NAWCAD WOLF- Purchase connectors & conduit to repair EMP assemblies
Solicitation # N0042126Q11480002
All quotations must adhere to NAVSEA-MIL-PRF-24758A(SH) material specifications and be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil no later than 4:00 PM Eastern Time on July 31, 2026. This procurement under solicitation N0042126Q11480002 is a firm fixed-price order issued under FAR Part 8.405-6(b)(1) for the purchase of connectors and conduit to repair EMP assemblies at Saint Inigoes, Maryland, with performance occurring at the NAWCAD facility in Patuxent River, Maryland. Vendors must be currently registered in the System for Award Management (SAM) database to be eligible for award. Submissions must include complete technical documentation such as datasheets, drawings, or specifications, as evaluations will be based solely on the information provided. The award will go to the lowest evaluated price that meets or exceeds all technical requirements, with the government retaining sole discretion to reject proposals failing to satisfy minimum standards. Responses must include completed Fill-In clauses: FOB destination, shipping costs, IUID labeling costs, Tax ID, UEID, CAGE code, small business status, estimated delivery date, a copy of any applicable pricelist, and the total quoted amount.
Naval Air Warfare Center Air Division

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 335932
New
DIBBS
JUNCTION BOX ASSEMB
Solicitation # SPE4A7-26-T-597P
The contract pertains to the procurement of 37 junction box assemblies under solicitation SPE4A7-26-T-597P, with a total price of $37.00 per unit and a delivery requirement of 126 days from the contract award date, to be delivered FOB origin. All items must comply strictly with DLA packaging requirements, including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. No mercury or mercury-containing compounds are permitted in the product, its preservation, packaging, or marking, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, all of which must meet NAVSEA 5100-003D containment standards. Quality assurance is governed by MIL-STD-1916 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively; unspecified attributes are treated as major. Inspection and acceptance occur at the origin, with zero non-conformances required in the sample lot unless otherwise stated. The contractor must adhere to the most current revisions of all referenced drawings, specifications, and standards as of the contract’s effective date, including specific technical drawings with revision numbers and part numbers. Compliance with CMMC Level 2 certification, ISO 9001:2015, and proper calibration of test equipment is mandatory. The contract is a total small business set-aside under NAICS code 335932, with the delivery destination designated as DLA Distribution San Joaquin in Tracy, California, and the item identified by NSN 5975-01-556-9356.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-T-595W
The contract specifies the procurement of electrical insulation tape meeting rigorous technical and quality standards under the DoD’s DLA framework, with the NSN 5970001173704 and part identifier TYPE I, CLASS 5 as defined by CID A-A-59474D Revision D dated January 23, 2024. Each roll is 108 feet long, 0.5 inches wide, with a 3-inch inner core, and must conform to MIL-STD-129R for marking and MIL-STD-2073-1E for packaging. The product has a shelf life of 18 months under Type 2 conditions and must be marked with Special Marking Code 33 indicating Type II shelf life compliance. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances unless otherwise contracted. Packaging must adhere to DLA’s RP001 requirements and palletization standards, with all marking strictly following MIL-STD-129. The unit of issue is RO, with a contracted quantity of two rolls, delivered FOB origin within 20 days, subject to zero variance in quantity. Inspection and acceptance occur at destination, and the item is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE4A7-26-T-595W, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with the point of contact Channon Dillard at dillard.channon@dla.mil.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-26-T-09YA
The contract specifies the procurement of 4 units of insulation sleeving, identified by the NSN 5970016309496 and part number 3PS-750-2-WT-S from Brady Worldwide Inc, classified as a commercial off the shelf item. Delivery is required within 123 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with no tolerance for quantity variance. The material must be packaged in compliance with DLA Master List of Technical and Quality Requirements, specifically adhering to RP001 for packaging and MIL-STD-129 for marking and labeling. If the item is not classified as hazardous under Fed-Std-313, commercial packaging per ASTM D3951 applies, but DLA’s technical requirements override any conflicting commercial standards. Hazardous materials must follow TQ requirement IP025. All government identification must be removed from non-accepted supplies in accordance with RQ011. Inspection and acceptance occur at the destination, and the unit of issue is RO. The required ship date is December 6, 2026, with an original delivery deadline of February 11, 2027. Transportation and shipping logistics must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE4A6-26-T-09YA, with a response deadline of August 4, 2026, and point of contact is Larry Ferguson of the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
CONDUIT OUTLET
Solicitation # SPE4A7-26-T-596L
The contract pertains to the procurement of 109 conduit outlets with NSN 5975-01-555-8269 and part number HBL560R9W from HUBBELL INC WIRING DEVICE DIV, under solicitation SPE4A7-26-T-596L. The requirement is divided into two line items: 8 units at $8.00 each and 101 units at $101.00 each, with a total quantity of 109 units required. Delivery is FOB origin with a 40-day lead time and a fixed delivery date of September 14, 2026; no quantity variance is permitted. Inspection and acceptance occur at the destination, and all items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must follow MIL-STD-129 for labeling and MIL-STD-1916 or ASQ H1331 for sampling, with a zero-defect acceptance criterion unless otherwise stated. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items require compliance with TQ requirement IP025. Palletization must adhere to RP001 DLA packaging standards. Shipping instructions designate two distinct destinations: Albany, GA for freight and New Cumberland, PA for parcel post. The contract specifies the DoD-authorized unit of issue and reference links to align with ANSI X12 standards. Point of contact is Richard Ellery at DLA, with the solicitation posted July 27, 2026, and responses due by August 4, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 336413
New
DIBBS
HEAD, PISTON
Solicitation # SPE4A7-26-T-599W
The contract is for one head, piston, part number 41001708 with NSN 1650-01-046-2267, to be supplied by PTI Technologies Inc, CAGE 05228, under solicitation SPE4A7-26-T-599W, with a delivery requirement of 20 days after award. 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 issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The supplier must comply with DLA packaging standards, CMMC Level 2 self-assessment, and tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at origin, and non-accepted items must have all government identification removed. Physical marking of the bare item is required, and measuring and test equipment must meet specified standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and if applicable drawings or specifications define critical, major, or minor attributes, they must correspond to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not for acceptance criteria, which remains zero defects. The supplier must submit a source approval request with full documentation as required. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, and inquiries should be directed to Lawrence Rucker at the provided contact information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-Q-0918
The contract specifies the procurement of four machine thread plugs identified by NSN 5365-01-441-1667, with a delivery requirement of 125 days after order. Technical and quality requirements are governed by 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. The contract includes stringent cybersecurity and export control obligations, requiring compliance with Cybersecurity Maturity Model Certification Level 2 and adherence to ITAR or EAR regulations for technical data, which prohibits unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access the controlled technical data. Additional provisions mandate specific packaging, inspection at origin, removal of government identification from non-accepted items, physical marking of bare items, and compliance with tailored quality requirements for manufacturers and non-manufacturers. The solicitation number is SPE4A7-26-Q-0918, issued on July 29, 2026, with responses due by August 5, 2026, under a federal procurement managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, and the point of contact is Renee Bynum at renee.bynum@dla.mil.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-26-Q-0931
This contract pertains to the procurement of 45 units of a shim identified by NSN 5365-01-579-3967 under solicitation SPE4A7-26-Q-0931, with a responsive deadline of August 6, 2026, and a delivery requirement of 175 days after order. The technical and quality standards applicable to this item are defined by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless a subsequent amendment supersedes it. The contract mandates compliance with cybersecurity requirements through CMMC Level 2 certification by a Third-Party Assessment Organization and enforces DLA packaging standards. It includes tailored higher-level quality requirements for both manufacturers and non-manufacturers, with inspection and acceptance to occur at origin. Physical identification of the item must conform to specific marking standards, and any non-accepted supplies must have government identification removed. Export control is strictly enforced on associated technical data governed by ITAR or EAR, prohibiting disclosure to foreign persons without prior authorization from the Department of State or Commerce, and applies to foreign nationals regardless of location. Access to controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DOD training and obtained DLA approval. The contract is administered by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with primary contact Renee Bynum at renee.bynum@dla.mil.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332312
New
DIBBS
PANEL, STRUCTURAL, AI
Solicitation # SPE4A7-26-Q-0920
The contract is for one structural panel, item number 1560-01-196-4405, under solicitation SPE4A7-26-Q-0920, with a delivery deadline of 440 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions applicable based on the acquisition type and timeline—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions use the revision active on the RFP issue date unless a later amendment supersedes it. The item is subject to multiple DLA-specific requirements including packaging, inspection and acceptance at origin, physical identification and marking of the bare item, measurement and test equipment standards, and configuration change management through engineering change proposals. Importantly, the item is exempt from item unique identification per service customer request, and government identification must be removed from non-accepted supplies. The technical data associated with this item is subject to export controls under ITAR or EAR, requiring explicit authorization for any disclosure to foreign persons, regardless of location, and only contractors with approved JCP certification, completed training, and DLA clearance may access such data. All applicable DFARS clauses, including those governing export control and contractor responsibilities, are in effect. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with NyA Currie as the primary point of contact.
Fabricated Structural Metal Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
HEAD, LINEAR ACTUATI
Solicitation # SPE4A7-26-T-600L
The contract covers the procurement of two units of a Head Linear Actuator with NSN 1650-01-110-0251 under solicitation SPE4A7-26-T-600L, issued by the Department of Defense through DLA. Delivery is required FOB origin within 67 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the origin, and the item is classified as a critical application requiring strict compliance with DLA’s Master List of Technical and Quality Requirements, which override any other standards. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging guidelines. Sampling procedures must conform to MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance criteria unless otherwise specified, with critical attributes requiring an acceptance quality level of 0.1. The item is subject to tailored higher-level quality requirements and physical identification standards, though Item Unique Identification is not mandated. The delivery destination is Tracy, CA, with transportation governed by DLA procedural notes C19 and C20. The contract includes no set-asides and is assigned NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333924
New
DIBBS
RETAINER, HEATING UN
Solicitation # SPE4A7-26-T-600J
The contract pertains to the procurement of two retainers for a heating unit, identified by NSN 1450-01-361-2850, under solicitation SPE4A7-26-T-600J, with a delivery requirement of 20 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including foreign nationals within the United States or overseas, without prior authorization from the Department of State or Department of Commerce. Distribution is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally authorized by the Defense Logistics Agency to handle such data, with DFARS 252.225-7048 governing compliance. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with Lexus Henry as the primary point of contact, and bids must be submitted by August 6, 2026, under a federal procurement process with NAICS code 333924.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
HASP, HALF
Solicitation # SPE4A7-26-T-599R
The contract pertains to the procurement of a HASP, HALF item identified by NSN 5342-00-316-0149, with a quantity of six units to be delivered within 20 days FOB origin. All packaging must comply with MIL-STD-2073-1E standards, including specific preservation methods, wrapping materials, unit containers, and intermediate packaging as designated by code, and marking must adhere to MIL-STD-129 without special markings. The item's technical data is available unrestricted, and sampling for quality verification follows MIL-STD-1916 or comparable zero-based plans, with attributes classified according to specified verification levels or AQLs unless otherwise defined. The technical data package references drawings dated 1972 and 1984 under part number 11655291 and is governed by the DLA Master List of Technical and Quality Requirements. Delivery is directed to a facility in Nantou County, Taiwan, with no variance permitted in quantity and inspection and acceptance occurring at the origin. The solicitation number is SPE4A7-26-T-599R, with a response deadline of August 6, 2026, and the contract falls under NAICS code 332994. The point of contact is Lexus Henry, and transportation and freight forwarding are governed by DLA procedural notes C19 and C20.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
ATTITUDE INDICATOR
Solicitation # SPE4A7-26-R-X975
The contract pertains to the procurement of a single Attitude Indicator identified by NSN 1680-01-657-6918, manufactured by RIEKER INSTRUMENT CO., INC. with part number 5002-R, under solicitation SPE4A7-26-R-X975, issued as a Total Small Business Set-Aside. The item is subject to a Firm Fixed Price arrangement with no variance allowed in quantity, and delivery is required within 87 days after award. Inspection and acceptance occur at the origin, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and marking as per MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and transportation details reference DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, including tailored quality provisions, inspection protocols, and the requirement for zero non-conformances under a zero-based sampling plan aligned with MIL-STD-1916 or ASQ H1331, with verification levels assigned based on critical, major, and minor attributes. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and physical identification of the item must meet RQ017 marking requirements. All covered defense information is controlled under RD002, and the contractor must follow government procedures for removal of identification from non-accepted items.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-599Q
This contract is for the procurement of 14 units of a PLUG, MACHINE THREAD with NSN/Part Number 5365-01-490-0332, under solicitation SPE4A7-26-T-599Q, with a response deadline of August 6, 2026, and delivery expected 171 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Technical data associated with this item is governed by DFARS 252.225-7048, and only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, are permitted access. The placing organization is the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with performance location in New Cumberland, Pennsylvania, and primary point of contact Brandon Smith at brandon.1.smith@dla.mil.
Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
ARM, ACTUATING VANE
Solicitation # SPE4A7-26-T-599K
The contract pertains to the procurement of 5,059 units of an ARM, ACTUATING VANE with NSN 2840-00-199-5235, issued under solicitation SPE4A7-26-T-599K by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is classified as technical data subject to U.S. export control regulations, either ITAR or EAR, meaning any transfer, including electronic disclosure to foreign persons within or outside the United States, requires explicit government authorization. DFARS 252.225-7048 governs the handling of this controlled information, and access is restricted to contractors certified under the U.S./Canada Joint Certification Program who have completed mandatory DLA training and approval processes. Delivery is scheduled 547 days after award, with the place of performance located at Cherry Point, North Carolina, 28533-5040. The solicitation was posted on July 29, 2026, with responses due by August 6, 2026, under a NAICS code 336412 indicating aircraft and missile propulsion systems manufacturing. The primary point of contact for inquiries is Mahlon Marcus, reachable via email and phone. The acquisition is designated as a federal procurement with no set-aside classification. All parties handling the technical data must comply with stringent controls to prevent unauthorized disclosure, extending to U.S. companies and their foreign subsidiaries, and DLA mandates additional verification steps before granting access to the controlled technical information.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332322
New
DIBBS
DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A7-26-Q-0921
The contract is for the procurement of four duct assemblies for aircraft air conditioning and heating systems, identified by NSN 1660-01-138-4412, with a delivery requirement within 300 days after award. The solicitation number is SPE4A7-26-Q-0921, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting unauthorized disclosure of technical data to foreign persons, including foreign nationals within the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors holding valid US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and been approved by DLA. Packaging, inspection at origin, removal of government identification from non-accepted items, and calibration of test equipment are governed by specific DLA requirements, and all delivered items must adhere to rigorous quality standards applicable to both manufacturers and non-manufacturers.
Sheet Metal Work Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, STUD
Solicitation # SPE4A7-26-T-600C
This contract specifies the procurement of two Terminal, Stud units under solicitation SPE4A7-26-T-600C, with a required delivery within 20 days of contract award and an original required delivery date of April 23, 2026. The item is identified as a commercial off-the-shelf (COTS) product with NSN 5940-01-702-8684 and part number ST71038, supplied by Regal Beloit America, Inc. The units must be delivered FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination point. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with five units per pack as specified, and all DLA Master List of Technical and Quality Requirements take precedence. Palletization must meet DLA Packaging Requirements for Procurement, and the shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post. The delivery destination is N42420, LCSRON 1 DET MPSF NBVC, Building 1392, Port Hueneme, CA 93043, with assigned freight and tracking identifiers. Price is $2.00 per unit for a total of $4.00. All technical and quality specifications referenced through R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and the contract includes specific government-use-only fields for internal tracking and disposition.
Current-Carrying Wiring Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details