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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HORN, SIGNAL

Active
SPE8E8-26-T-5156Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued by the Defense Logistics Agency, is for the procurement of two signal horns, identified by NSN 6350-01-651-1624 and Fiamm Technologies Inc part number 7227421. The solicitation number is SPE8E8-26-T-5156, with a required delivery date of August 11, 2026, and a delivery timeline of 20 days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements is mandatory, specifically RP001 and MIL-STD-129, with packaging standards varying based on whether the material is classified as hazardous under FED-STD-313. The contract also incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

General Info

DLA procurement of two signal horns for Naval Air Force Pacific Fleet by 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

P O BOX 357051, SAN DIEGO, CA, 92135-7051, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5156.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HORN,SIGNAL
HORN,SIGNAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
FIAMM TECHNOLOGIES INC 4AD37 P/N 7227421
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 7017858734 0001 EA 2.000
NSN/MATERIAL:6350016511624
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E8-26-T-5156
SECTION B
PR: 7017858734 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
N57025
COMMANDER NAVAL AIR FORCE PAC FLEET
NAVAL AIR STATION NORTH ISLAND
P O BOX 357051
SAN DIEGO CA 92135-7051
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N57025
COMMANDER NAVAL AIR PACIFIC FLEET
NORTH AIR STATN NRTH ISLND BLDG 319
SAUFLEY ROAD
SAN DIEGO CA 92135-7051
US
M/F: (TCN) N5702562112819
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YFRC01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: F2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE8E8-26-T-5156 NSN/Part Number: 6350-01-651-1624 Quantity: 2 EA Purchase Request: 7017858734QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-16RZ
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of one special cable assembly, identified by NSN 6150-01-656-7313. The contract requires delivery within 10 days after receipt of order and is categorized under NAICS code 335311. Performance is designated for Fort Stewart, and the primary point of contact is Berkeley Vaughan. The contract includes several critical compliance mandates, including a CMMC Level 2 self-assessment and strict adherence to physical identification and bare item marking requirements. Furthermore, the technical data associated with this item is subject to ITAR and EAR export controls, meaning it cannot be shared with foreign persons without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-16MB
This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of five special cable assemblies under part number 6150-01-663-7316. The delivery requirement is set for 237 days after receipt of order. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for bare item marking, DLA packaging standards, and the removal of government identification from non-accepted supplies. Compliance requires CMMC Level 2 certification from a Third-Party Assessment Organization and strict adherence to export control regulations under ITAR and EAR. Technical data access is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled training. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A5-26-T-353E
This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of 13 cable assemblies under NSN 6150-01-724-8260. The contract requires delivery within 321 days after order and is categorized under NAICS code 335311. Performance is designated for New Cumberland, Pennsylvania, with the response deadline set for August 21, 2026. The agreement incorporates several critical technical and quality requirements, including specific DLA packaging, preservation, and marking standards. Notably, the project is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory export-control training to access the necessary technical data.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-16MP
This contract is for the procurement of multiple cable assemblies, identified by NSN 6150016709886 and part number 7431-0104. The requirement consists of several individual line items, each for a quantity of one unit, to be delivered to various U.S. Navy vessels, including the USS Mitscher, USS Russell, USS Higgins, USS Truxtun, USS Bulkeley, USS Preble, USS Jason Dunham, USS Forrest Sherman, USS Mason, and USS Nitze. Delivery is required within 20 days, with required delivery dates set for August 2026. The terms specify delivery as FOB Destination, with inspection and acceptance also occurring at the destination. Strict adherence to military packaging and marking standards is required, specifically MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in packaging is strictly prohibited. Shipments must be made via the fastest traceable means, and the use of parcel post is forbidden.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M2-26-T-6236
NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-26-T-16MD
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-26-T-16SP
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
Federal
CABLE ASSEMBLY,SPEC
Solicitation # N0010426QNE32
This firm-fixed-price solicitation from the Naval Supply Support Activity is for the manufacture of a specific cable assembly. The contract is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is issued under Emergency Acquisition Flexibilities. It requires the contractor to adhere to strict quality and marking standards, specifically MIL-STD-130, and mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The agreement requires the contractor to be an approved source or an authorized distributor of the original equipment manufacturer, providing a signed letter of authorization if they are not the manufacturer. Key provisions include a potential option for the government to increase the order quantity after 365 days and the requirement for a bilateral written acceptance prior to execution. Quality assurance is governed by MIL-I-45208 or ISO 9001/9002 standards, and the contract specifies that PR-425 primer is an approved replacement for PR-420.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335311
New
Federal
DISTRIBUTING SYSTEM
Solicitation # SPRPA126QVC42
This solicitation, numbered SPRPA126QVC42, is issued by the Department of Defense through the DLA Aviation office in Philadelphia for the procurement of a distributing system. The request falls under NAICS code 335311 and was posted on August 13, 2026, with a response deadline of September 14, 2026. The contract includes several critical regulatory requirements, including Item Unique Identification and Valuation, Higher-Level Contract Quality Requirements, and adherence to the Buy American and Free Trade Agreements programs. Payment processing is managed via Wide Area Workflow using a combined invoice and receiving report. Additionally, the agreement incorporates security prohibitions, royalty information, and priority ratings for national defense and emergency preparedness.
Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335311
New
SLED
Prequalification Questionnaire For Substation Transformer Procurement
Solicitation # 20260811062
The City of Palo Alto is seeking pre-qualified suppliers for the procurement of six substation transformers with capacities of 20, 26, and 34MVA and voltage ratings of 115/60-12.47Y/7.2kV. This solicitation, identified as Bid PQ197857, focuses on evaluating the technical and operational capabilities of potential vendors. Key evaluation criteria include engineering expertise, manufacturing quality control, adherence to ISO 9001 and 45001 certifications, and the ability to manage logistics and after-sales support for critical infrastructure within the United States. Suppliers are required to provide comprehensive documentation regarding their testing facilities, supply chain management, and personnel qualifications. The questionnaire specifically targets technical design methods for thermal, sound, short-circuit, and dielectric performance, as well as historical data on project performance and failure rates. Interested parties must submit their responses by September 11, 2026, to be considered for this project located in Palo Alto, California.
CITY OF PALO ALTO

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 335311
New
DIBBS
AC Motor Manufacturing and AssemblyThis subcontract through the Maritime Supply Chain under the Department of Defense involves the full manufacturing of alternating current motors designed for U.S. Navy vessels. The scope of work encompasses the entire production lifecycle, including engineering, assembly, testing, and rigorous quality assurance to ensure all units meet strict military specifications. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 335311, the performance of the contract will take place at FPO 09578.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Special Purpose Electrical Cable Assembly ManufacturingThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and delivery of 63 military-spec electrical cable assemblies under NSN 6150015069685. The contractor must ensure all units are compliant with MIL-STD-129 and MIL-STD-2073-1E standards, with all electronic submissions processed through the Wide Area Workflow system. The project falls under NAICS code 335311 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by August 20, 2026, following the posting date of August 12, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-194Y
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4820012554255 and part number DI405D1532BSC12-03 from OIC Valve Corp. The item is designated as a critical application item and must be delivered FOB destination to the USNS Guadalupe within 20 days. The original required delivery date is set for August 11, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and MIL-STD-129 marking. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-Q-0299
This contract, identified as SPE8E7-26-Q-0299, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of commercial off the shelf flashlights, specifically part number 14513 from Streamlight Inc. The order consists of nine line items totaling 41 units, with delivery required within 60 days after the order is received. Shipments are destined for various locations, including the USNS Wally Schirra, USNS Cesar Chavez, Sweihan Air Base, and Fort Wainwright, Alaska, as well as the Royal Jordanian Air Force in Jordan. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-129 for marking and labeling and RP001 for palletization. If the materials are deemed hazardous under FED-STD-313, they must be packaged according to requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Inspection and acceptance will take place at the destination, with the shipping terms set as FOB Origin.

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR
Solicitation # SPE8E8-26-T-5155
This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5155 is for the procurement of two air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filters must have nominal dimensions of 25 inches in length, 14 inches in width, and 1 inch in thickness, with a face velocity of 360 FPM. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. This is a fully competitive procurement based on military and federal specifications.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-Q-2216
This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is classified as a commercial restricted source item requiring government engineering source approval. It contains a sealed lead acid battery with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipping destined for the USS John S McCain. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the shipment must be sent via the fastest traceable means as a high-priority NMCS delivery.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-195F
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of safety relief valves, specifically NSN 4820015275298, used in oil and water separators. The requirement is split across four contract line items totaling seven units, destined for the USS Paul Ignatius, USS William P Lawrence, USS Truxtun, and USS Ralph Johnson. Delivery is required within 20 days, with FOB destination and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4755
This solicitation from the Defense Logistics Agency is for the procurement of one storage battery, identified by NSN 6140-01-481-1199. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 335910. The procurement is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all packaging must adhere to RP001 DLA requirements.
Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-195C
This contract is a solicitation from the Defense Logistics Agency for the procurement of one copper alloy ball valve with a .25 inch size, 4 PSI set pressure, and male NPT end connections. The item is identified by NSN 4820-01-561-9487 and is associated with several approved part numbers from Adrick Marine Group and Mueller Refrigeration Products. The delivery is required within 20 days after receipt of order, with a final required delivery date of August 11, 2026, shipping FOB Origin to the USS Iwo Jima. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2218
This contract, solicitation number SPE7L7-26-Q-2218, is for the procurement of storage batteries (NSN 6140-01-203-4912) under a firm fixed price agreement. The total requirement is split across five line items, totaling 25 units, with delivery expected 60 days after the order is placed. The items are designated as critical application items and must adhere to specific technical data packages and standards, including SAE-J537-2016 and MIL-STD-129R. Key requirements include a Type I shelf life of 60 months and strict adherence to hazardous materials packaging, marking, and shipping regulations. Due to previous damage reports, the cushion thickness for packaging has been upgraded to 2 inches. Inspection and acceptance will occur at the point of origin, with shipments destined for locations including Osan Air Base in South Korea. The contract also mandates compliance with DLA packaging requirements and specific sampling methods according to MIL-STD-1916 or ASQ H1331.
Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2107
This contract is for the procurement of 120 feet of hot rolled, annealed steel composite 416 metal bar with a 5.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole foot lengths and adheres to ASTM A582/A582M and SAE AMS2806 standards. Delivery is required within 5 days of order to the USA Depot in Tobyhanna, Pennsylvania, with a quantity variance allowed of plus 10 percent and minus 0 percent. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are applied via stamping or stenciling. Packaging and marking must follow MIL-STD-129 and ASTM A700 requirements to avoid product rejection.
Iron and Steel Forging

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2108
This contract is for the procurement of 60 feet of extruded flat aluminum alloy bars, specifically alloy 5086 with H-111 temper. The material must be 0.500 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 8 and 12 feet. Delivery is required within 5 days to a destination in Yokosuka, Japan, with a quantity variance allowed of plus 10 percent and minus 0 percent. Compliance with the Qualified Suppliers List for Distributors is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the contract delivery order number, NSN, and material specifications. Packaging and preservation must follow MIL-STD-129 and ASTM B660 standards, and the product must meet various technical specifications including SAE AMS-QQ-A-200/5B and ASTM B666.
Nonferrous Forging

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332323
New
DIBBS
HEATING ELEMENT, ELE
Solicitation # SPE8E8-26-T-5159
This contract, identified as SPE8E8-26-T-5159, is a solicitation issued by the Defense Logistics Agency for the procurement of one electrical heating element, part number 657-005-V2.0, manufactured by Wolf Advanced Technology Canada Inc. The item is identified by NSN 4520-20-004-2192 and is to be delivered FOB Origin with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. The shipment is destined for the USS Kearsarge LHD 3 and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATI
Solicitation # SPE7L7-26-T-4754
This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4754, is for the procurement of one pneumatic aircraft tire inner tube, identified by NSN 2620002880247. The requirement specifies a delivery timeframe of 20 days after receipt of order, with a final required delivery date of August 11, 2026. Delivery is set as FOB Destination to the Yuma Proving Ground in Arizona. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as the prohibition of Class I ozone-depleting chemicals. Approved manufacturers and part numbers include the Goodyear Tire and Rubber Company and Desser Tire and Rubber Co. Shipping must be conducted via traceable means, excluding parcel post, to the designated bulk break point at the Yuma Proving Ground facility.
Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details