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 CLEATUS

HOUSING, ANTIFRICTION B

Active
SPE4A5-26-T-323CFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of six housing, antifiction bearing units with part number 3810070-2 and NSN 2835013278850, supplied by Honeywell International Inc. under solicitation SPE4A5-26-T-323C. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, with palletization following RP001 specifications, while physical identification and marking comply with RQ017. Item Unique Identification is not required as per the customer’s request and DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at the destination, with zero non-conformances required in sampling under MIL-STD-1916 or equivalent zero-based plans unless otherwise stated, and verification levels are assigned as VII, IV, and II for critical, major, and minor attributes respectively. The supplier must perform a CMMC Level 2 self-assessment, and measuring and test equipment must meet RT001 standards. Delivery is FOB origin with a 171-day lead time, and the required delivery date is December 7, 2027, with a need ship date of January 31, 2027. The consignment must be delivered to DLA Distribution Cherry Point in North Carolina, and transportation logistics are governed by DLAD procedural notes C19 and C20. The unit price is $6.00 per unit, totaling $36.00 for the order with no variance permitted in quantity.

General Info

Six housing units ordered at $6 each, delivered FOB origin by Dec 7, 2027, to Cherry Point, NC, with zero defects and CMMC Level 2 compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-323C.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 → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
HOUSING,ANTIFRICTION BEARING,NONAIRCRAFT
HOUSING, ANTIFRICTION
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment --
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. --
SPE4A5-26-T-323C
SECTION B
HONEYWELL INTERNATIONAL INC. 99193 P/N 3810070-2
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017742689 0001 EA 6.000
NSN/MATERIAL:2835013278850
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A5-26-T-323C
SECTION B
PR: 7017742689 PRLI: 0001 CONT’D
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/31/2027 Original Required Delivery Date:12/07/2027
SPE4A5-26-T-323C NSN/Part Number: 2835-01-327-8850 Quantity: 6 EA Purchase Request: 7017742689QTY: 6 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
DUCT, EXHAUST, AIRCRA
Solicitation # SPE4A5-26-T-323S
This contract issued by the Defense Logistics Agency for a duct, exhaust, aircraft component with NSN 2840-01-499-0448 and part number 5116T08P02 specifies the procurement of exactly eight units under procurement request 7017739863, with delivery due in 171 days FOB origin and no variance allowed in quantity. The item must comply with stringent military standards including MIL-STD-130 for Item Unique Identification, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging, with specific preservation methods, container types, and palletization following DLA’s procurement requirements. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the item is subject to DFARS 252.211-7003 for covered defense information. Inspection and acceptance occur at origin using zero-defect sampling based on MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels or AQLs as defined. The delivered item must be shipped to DLA Distribution Jacksonville at the specified address with a required ship date of January 31, 2027, and original delivery deadline of April 16, 2028. The contract is governed by the DLA Master List of Technical and Quality Requirements applicable as of the solicitation issue date, and documentation for source approval is required.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
SLEEVE, EXPANSION MA
Solicitation # SPE8E5-26-T-3767
The contract is for 1,023 expansion sleeves, part number FTS-4-0-3-8, identified by NSN 3460-01-498-6519, under solicitation SPE8E5-26-T-3767. Delivery is required within 153 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with zero variance allowed, and the unit price is based on a single unit of issue. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must meet MIL-STD-129 labeling and storage requirements, and palletization must follow DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The item is subject to Covered Defense Information requirements, and any non-accepted supplies must have government identification removed. The contract stipulates documentation for source approval and adherence to specific procurement protocols. The original required delivery date is March 6, 2027, with a need ship date of January 18, 2027, indicating the timeline for fulfillment under the DLA contracting framework.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488190
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-11ZV
The contract pertains to the procurement of 3 retaining rings with NSN 5325-01-517-3749 and part number M10HS155 from HEIL TRAILER INTERNATIONAL LLC, under solicitation SPE4A6-26-T-11ZV. Delivery is required FOB origin with zero variance in quantity, and inspection and acceptance occur at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The required delivery date is January 18, 2027, with an allowed delivery order of 171 days, and the ship date must occur no later than January 31, 2027. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must comply with DLAD Proc Note C19 and C20. The unit of issue is each, priced at $3.00 per unit, with total contract value of $9.00. All technical and quality provisions referenced via R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
SET SCREW
Solicitation # SPEFA5-26-T-0974
This contract pertains to a single set screw with NSN 5305-LN-003-5502, procured by the Defense Logistics Agency under solicitation SPEFA5-26-T-0974, with a required delivery within five days of contract award. The item is designated as a critical application item for Hydro-Aire Aerospace Corp, part number 83691, and must comply strictly with MIL-STD-130N for identification marking of U.S. military property, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan. Unless otherwise specified, all attributes not explicitly categorized are treated as major, and acceptance criteria demand zero non-conformances in the sampled lot. Packaging must adhere to ASTM D3951 but is subordinate to all DLA Master List of Technical and Quality Requirements, and labeling must conform to MIL-STD-129 with unit pack details as specified. Palletization follows DLA packaging guidelines, and the item has no shelf life restriction. The delivery is FOB destination, with inspection and acceptance occurring at the destination, and zero variance in quantity is permitted. The item must be shipped by the fastest traceable means, with parcel post strictly prohibited; freight must be sent to the specified address at Cherry Point, NC, using the provided freight and contact details. The required delivery date is August 6, 2026, and the contract includes mandatory government-only use identifiers for tracking and processing. The unit of issue is each (EA), with a total quantity of one and a unit price of $1.00, and the procurement is subject to all applicable technical, quality, and packaging standards listed in the DLA Master List, which override any conflicting commercial standards.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
3851718-101 PIN ( LLFF
Solicitation # SPEFA3-26-T-0335
The contract pertains to the procurement of two units of part number 3851718-101 PIN with NSN 5315-LL-FFX-F362, designated as a critical application item manufactured by Parker Hannifin Corporation. Delivery is required within five days of award, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance both occur at the delivery point. Packaging must comply with ASTM D3951 but is subordinate to the DLA Master List of Technical and Quality Requirements, which govern all technical and quality specifications. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 requirements. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified as VII, IV, and II for critical, major, and minor respectively. Unit of issue is each, and the item must be shipped by the fastest traceable means; parcel post is explicitly prohibited. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight and parcel post addresses provided. The original required delivery date is August 6, 2026, and the solicitation number is SPEFA3-26-T-0335, issued by the Defense Logistics Agency under a federal procurement vehicle.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
CUSHION
Solicitation # SPEFA5-26-T-0975
The contract specifies the procurement of 25 units of a cushion identified by NSN 5330-LN-002-7833 and part number SPD65E-1701-055, with a total contract value of $25.00 per unit delivered FOB destination within 48 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and must follow DLA Packaging Requirements for Procurement (RP001) and be palletized accordingly, while the material itself has no shelf life restriction. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical attributes must be verified at Level VII or AQL 0.1, major at Level IV or AQL 1.0, and minor at Level II or AQL 4.0. Inspection and acceptance occur at the destination, with no允许 variance in quantity. Delivery must be sent to the specified freight address at Cherry Point, North Carolina, with a required delivery date of August 4, 2026, and must be prepared for shipment in accordance with the defined unit of issue and packaging protocols.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
VALVE, AIRCRAFT, MATE
Solicitation # SPE4A5-26-T-324D
The item is a valve for aircraft mating applications, identified by NSN 1680-01-524-1537, with a quantity of 11 units required under solicitation SPE4A5-26-T-324D, which is a total small business set-aside under NAICS code 488190. The contract requires strict compliance with limited rights data that must govern manufacturing and testing, and only vendors with direct access to this data or verifiable traceability to approved sources may submit quotes. A Source Approval Request (SAR) package is mandatory for companies seeking source approval, and all technical data associated with this item is classified as covered defense information subject to export control under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, including foreign nationals within the U.S. and subsidiaries of U.S. companies. Access to the controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DLA training on handling export-controlled technical data, and have received formal authorization from the DLA. Delivery is due 171 days after contract award, with performance centered in San Diego, California, and inquiries must be directed to Steven Lewis at the designated DLA email.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA3-26-T-0334
This contract pertains to the procurement of two units of a specific component identified by NSN 1560-LN-003-4843 and part number 70203-21101-144, supplied by SIKORSKY AIRCRAFT CORPORATION and JGS PROPERTIES LLC. The item is not subject to shelf life requirements or unique identification marking, as per DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. Packaging must comply with ASTM D3951, with mandatory adherence to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s RP001 packaging directives. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined. The delivery is FOB destination, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The required delivery date is January 31, 2027, with a lead time of 171 days. The unit of issue is each (EA), at a price of $2.00 per unit, totaling $4.00. Deliveries must be sent to the designated freight address in Jacksonville, Florida, and the contract is under solicitation number SPEFA3-26-T-0334, issued by the DLA Fleet Readiness Center Southeast.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
Federal
CFT Installation Recording Devices
Solicitation # FA822027RB001
The contract seeks capable vendors to install contractor field team recording devices on T-38C aircraft, specifically the Video Data Transfer Unit, Cockpit Television Sensor, and Canopy Open Warning systems. These systems are intended to enhance flight data acquisition and safety monitoring during operational and training missions. The work will be performed at Hill Air Force Base in Utah, with all equipment installation and integration required to meet stringent military aviation standards. Responses are due by September 2, 2026, and the solicitation is open to all qualified sources without set-aside restrictions, under NAICS code 488190 for other support activities for aviation. The point of contact for inquiries is Mark Parker, reachable via email and phone provided, representing the Department of Defense's Air Force Life Cycle Management Center.
FA8220 Aflcmc Wndt

POSTED

about 9 hours ago

DEADLINE

in 29 days
View Details
NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9220
The contract pertains to the procurement of O-RINGS with NSN 5331991871886 and Part Number 32/925733, supplied by J.C. BAMFORD EXCAVATORS LIMITED under solicitation SPE7LX-26-U-9220. The item is classified under Federal Supply Classifications 5330/5331 and is subject to strict packaging requirements specified in MIL-DTL-117, TYPE II, CLASS C, STYLE 1, mandating medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation. The item is exempt from the First Destination Packaging Program and is not eligible for standard commercial packaging. No asbestos is permitted as defined by FED-STD-313, and all marking must comply with MIL-STD-129 without special identification codes. Packaging and preparation must adhere to MIL-STD-2073-1E, with specific methods for preservation, wrapping, cushioning, and containerization detailed in the contract documentation. The quantity ordered is 227 units at a unit price of $227.00, totaling $51,529.00, with a delivery schedule of 41 days FOB origin. The quantity variance is strictly zero percent, meaning no over or under shipments are permitted. Inspection and acceptance occur at the destination point. The solicitation is a Total Small Business Set-Aside under NAICS code 488190, administered by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is issued under DLA Direct, CONUS coverage, and the unit of issue is each (EA). The point of contact is Theodore Misiolek, and responses were due by August 18, 2026, with the solicitation posted on August 3, 2026. The item is managed under DLA’s Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 488190
New
DIBBS
BRACKET
Solicitation # SPEFA5-26-T-0973
This contract pertains to the procurement of a single bracket item, identified by NSN 1560-LL-NC0-8851 and part number 65207-10016-101, with a requirement for delivery within 35 days to a designated military installation in San Diego, California. The item is classified as a critical application item with no shelf life requirement, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless otherwise stated. Sampling and inspection protocols must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless contractually modified, and attributes are to be classified with specific verification levels or AQLs. Packaging must comply with ASTM D3951 as a baseline but must ultimately meet DLA packaging Requirements under RP001 and be marked and labeled per MIL-STD-129, with palletization following prescribed DLA standards. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is FOB destination with inspection and acceptance occurring upon arrival. The contract is issued under solicitation SPEFA5-26-T-0973 with a response deadline in August 2026 and an original delivery requirement in October 2026. The item is to be delivered to a specified freight address at Naval Base Coronado, with parcel post directed to a separate PO Box in North Island, San Diego. The purchasing request number is 7017730737 and the total price for the single unit is set at $1.00. All markings, labeling, and documentation must conform to DLA directives, and the unit of issue must align with the official DoD ANSI X12 standard. The primary point of contact for inquiries is Larry Kemp of DLA Fleet Readiness Center Southwest, reachable via phone or email provided in the contract.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
DUMMY CONNECTOR, REC
Solicitation # SPE7M5-26-T-347Y
The contract involves the procurement of 253 units of a DUMMY CONNECTOR, RECEPTACLE under solicitation SPE7M5-26-T-347Y, with a total evaluated value of $64,009.00 at $253.000 per unit. Delivery is required FOB Origin, with a 168-day delivery timeline ending by January 19, 2027, and final destination is Robins Air Force Base, GA. The item is identified by NSN 5935-01-568-5740 and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special controlled item protocols that require omission of the item nomenclature on shipping labels per Paragraph 5.4.1.6. Packaging must adhere to DLA’s RP001 requirements and prohibits any use of Class I ozone-depleting substances in design, manufacturing, or testing unless written approval from the Contracting Officer is obtained, with exceptions for commercial items as defined under FAR 11.001. The contractor must submit a CMMC Level 2 self-assessment and comply with safeguarding requirements under FAR 52.240-93 and other DFARS clauses addressing trafficking in persons, employment eligibility, sustainable products, and hazardous material identification. Inspection and acceptance occur at the destination, and invoicing must be submitted electronically via WAWF. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and requires physical identification of bare items as per RQ017. All shipments must be labeled and palletized in accordance with specified standards, and the contractor must provide accurate entity information including UEI and CAGE code, though no specific small business representation or socioeconomic certification is provided in the solicitation. The Contracting Officer’s Representative is Margaret Smith, reachable via email and phone, and all contractual terms are governed by a series of modified FAR and DFARS clauses, including deviations related to changes, subcontracting, and cybersecurity.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A5-26-T-328Q
The contract is for the procurement of two BUSHING, SLEEVE items with NSN 5365-01-729-5733 and part number BACB28AP12Z059, issued under solicitation SPE4A5-26-T-328Q. Delivery is required within 127 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The item is classified as a critical application component for Boeing and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, supply chain traceability per DLA Procurement Note C03, and FAA-specific provisions such as bare item marking and airworthiness certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified for dry conditioning and no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The supplier must retain supply chain documentation and ensure all materials meet FAA airworthiness standards, as outlined in DFARS 252.211-7003, despite the absence of unique identification requirements. Transportation and shipping logistics are governed by DLA Procurement Notes C19 and C20, and all documentation must align with the Technical Data Package and associated Contract Data Requirements Lists. The item is subject to the DLA Packaging Requirements and must be delivered on or before December 18, 2026. The contract includes mandatory compliance with quality assurance provisions, and nonconforming supplies must be processed per RQ011 guidelines regarding removal of government identification. All technical specifications referenced are incorporated by link to the DLA eProcurement portal, and the procurement is conducted under the DoD-authorized unit of issue with a unit price and total price specified for the two-piece order.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
SHIM
Solicitation # SPE4A5-26-T-323P
The contract pertains to the procurement of five units of a specific shim identified by NSN 5365-01-493-6230 and part number 212-011-731-101, supplied by BELL TEXTRON INC with CAGE code 97499. Delivery is required FOB origin within 171 days of contract award, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination facility. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking adheres strictly to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. Unit identification is not required per customer request under DFARS 252.211-7003(c)(1)(i). Acceptable sampling follows Sikorsky Corporation’s Alternate Sampling Plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. The required ship date is January 31, 2027, with an original delivery requirement of October 15, 2027. Technical and quality requirements referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition scale. The contract is issued under solicitation SPE4A5-26-T-323P, with a unit price of $5.00 per piece for a total value of $25.00.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A5-26-T-325N
The contract is for the procurement of 20 single-leg wire rope assemblies with NSN 4010-01-611-5048 and part number 6898106-107, supplied by Mazzeolla Lifting Technologies, Inc. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and marking must adhere to MIL-STD-129 without any special codes. Palletization follows DLA standards, and preservation methods are strictly controlled with no mercury or mercury-containing compounds permitted in preservation, packaging, or marking materials. The item must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise stipulated. Mercury is prohibited except in specified exempted applications such as batteries, fluorescent lights, and certain instruments, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. All deliveries must be sent to the DLA Distribution facility in New Cumberland, PA, and the contract is subject to transportation guidelines outlined in DLAD Proc Notes C19 and C20. The original required delivery date is May 30, 2027, with a needed ship date of January 31, 2027. The solicitation, issued under SPE4A5-26-T-325N, was posted August 4, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 332618 as a federal procurement managed by the Department of Defense’s ASC Supplier Oper OEM Division.
Other Fabricated Wire Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
STAKE, GUY
Solicitation # SPE4A5-26-T-326K
STAKE, GUY is a procurement contract issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION under solicitation number SPE4A5-26-T-326K, requiring delivery of 67 units of item NSN 4030-01-710-7034 with a unit price of $67.00, totaling $4,489. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all items palletized and labeled according to specified guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Delivery is due within 171 days of award, with an original required delivery date of March 30, 2027, and a needed ship date of January 31, 2027. The item must be delivered FOB origin to the receiving warehouse in Tracy, California, with transportation governed by DLAD PROC NOTES C19 and C20. The contract enforces a zero-defect sampling standard, requiring compliance with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise directed. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. The seller is subject to all DLA directives, including unit of issue specifications and packaging standards, with no exceptions permitted. Contract performance is monitored via the point of contact Hien-Van Trinh, and all documentation must reference the authorized DLA unit of issue as defined in official DoD guidelines.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
STAND, COMPRESSED GA
Solicitation # SPE4A5-26-T-325J
The contract is for the procurement of 18 units of a commercial off-the-shelf stand designed for compressed gas cylinders, identified by part number G-600 and NSN 4920-01-587-5435, sourced from First Safety Corporation Inc. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Delivery is FOB origin with a 171-day lead time, and inspection and acceptance occur at the destination. The quantity is fixed with no variance allowed. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for January 31, 2027, and the original delivery date as July 24, 2027. Each unit is priced at $18.00, totaling $324.00 for the order, under contract SPE4A5-26-T-325J. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue is each (EA). All government identification must be removed from non-accepted supplies, and compliance with the DLA Master List controls the applicable revision level based on the solicitation or award date.
Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-IN
Solicitation # SPE4A5-26-T-325E
The contract concerns the procurement of six self-injecting thermometers with NSN 6685-01-643-7750 under solicitation SPE4A5-26-T-325E, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin within 171 days of award, with a firm delivery deadline of January 31, 2027, and no variance permitted in quantity. All units must comply with DLA’s technical and quality requirements referenced in the DLA Master List, including sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampled lots unless otherwise specified. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletization must conform to DLA packaging standards. The product is labeled as RTEMP INSTRUMENT CORPORATION P/N B4T6QPX2256X-C3TSVB and requires no government identification removal. The shipment must be sent to the specified receiving warehouse in Tracy, California, following DLA transportation notes C19 and C20, and packaging must comply with hazardous materials standards where applicable. The unit price is $6.00 per unit, totaling $36.00, with all terms governing inspection and acceptance occurring at the destination.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ADAPTER, GAGE
Solicitation # SPE4A5-26-T-321C
The contract pertains to the procurement of an Adapter, Gage with NSN 6685-00-274-5533 and part number 421371-1, manufactured by Enerpac Tool Group Corp under specification SPE4A5-26-T-321C. Nine units are required at a unit price of $9.00, with delivery due in 171 days FOB origin to DLA Distribution San Diego. The item is classified as a critical application item requiring physical identification and compliance with MIL-STD-129 marking standards. Packaging must adhere to MIL-STD-2073-1E, with specific preservation methods and unit containment codes, and palletization must meet DLA’s packaging requirements. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling plans specified by MIL-STD-1916 or equivalent zero-based systems, unless otherwise designated. Attributes are assigned verification levels or AQLs per defined standards, and unspecied attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except in exempted functional components such as batteries or instrument sensors, which must include secondary containment as per NAVSEA 5100-003D. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Covered defense information provisions apply, and the contract explicitly excludes Item Unique Identification per DFARS 252.211-7003(c)(1)(i). The solicitation opened on August 4, 2026, with responses due August 12, 2026, and performance is directed under DLA’s authorized unit of issue system with full alignment to technical and quality requirements referenced from the DLA Master List.
Other Measuring and Controlling Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, PLATE
Solicitation # SPE4A5-26-T-328K
The contract pertains to the procurement of 24 plain plate nuts with NSN 5310-00-241-0092 under solicitation SPE4A5-26-T-328K, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 115 days after award, with responses due by August 12, 2026. The item has no shelf life requirement and does not require Unique Item Identification as specified by the Service customer, in accordance with DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Bare items must be physically marked according to RQ017, and measuring and test equipment used must meet specified standards. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, 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. Unspecified attributes are treated as major. Zero non-conformances are required unless otherwise stated. Data supporting this procurement is deemed proprietary or insufficient for competitive bidding. The place of performance is Cherry Point, North Carolina, 28533-5040, with Jaelyn Buford listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
BATTERY CHARGER, AIR
Solicitation # SPE4A5-26-T-326V
The contract is for the procurement of six battery chargers, air model, identified by NSN 4920-01-498-2543 and part numbers 4159-MIL and CA 1550 MIL from Lamar Technologies LLC, with delivery required within 171 days under a total small business set-aside. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application requiring strict configuration control and physical identification, and non-approved sources must obtain source approval from the design control activity with technical data packages submitted with their offer. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The purchase request number is 7017739882, unit of issue is EA, quantity is fixed at six units with zero variance allowed, and the required delivery date is January 31, 2027, with an original target of January 26, 2027. All markings, labeling, and documentation must adhere to applicable DoD and DLA directives, and transportation follows DLAD procedural notes C19 and C20.
Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-26-T-325X
The contract specifies the procurement of four liquid quantity transmitters under solicitation SPE4A5-26-T-325X, with a delivery deadline of 171 days after order. The item, identified by NSN 6680-01-666-8749, is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging, identification, and documentation must comply with specific DLA standards including RP001, RQ011, RQ017, and RC001, while sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposal procedures, and cybersecurity compliance mandates CMMC Level 2 certification for third-party assessors. Technical data associated with the item is subject to ITAR or EAR export controls, prohibiting unauthorized disclosure to foreign persons regardless of location, with distribution restricted to contractors who hold US/Canada Joint Certification Program status, have completed mandatory DLA training, and received explicit approval. Item Unique Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with performance located in New Cumberland, Pennsylvania, and primary point of contact Hien-Van Trinh.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SHEET SPRING
Solicitation # SPE4A5-26-T-323A
This contract is for the procurement of 951 units of a nut, sheet spring, identified as a commercial off-the-shelf item under part number 03A111-3-1 and its alternate variants including 13100009-1 and 132A11144-7-3, sourced from multiple approved suppliers such as Northrop Grumman Systems Corporation, Republic Fastener Mfg. Corp., GE Engine Services Distribution, LLC, STE MRAS, LLC, and The Monadnock Company. The item is classified as a critical application component and is not required to have unique item identification, in accordance with DFARS 252.211-7003(c)(1)(i). The National Stock Number is 5310-01-331-8030, with a unit price of $951.00, resulting in a total contract value based on the agreed quantity. Delivery is required within 171 days, with shipment to be made FOB origin under strict packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and palletization per DLA’s RP001 packaging guidelines. The item is designated for delivery to the DLA Distribution Depot in Tinker AFB, Oklahoma, with no tolerance for quantity variance. The contract does not require special marking and mandates that all units be packaged and labeled in full compliance with federal packaging and transportation regulations. The procurement is part of a HUBZone Set-Aside solicitation, with the NAICS code 332722 indicating manufacturing of screw, nut, and bolt products. The ordering activity is the ASC Supplier Oper OEM Division under the Department of Defense, with the solicitation issued under reference SPE4A5-26-T-323A. The original required delivery date is August 16, 2027, with a need ship date of January 31, 2027, and the point of contact for logistics inquiries is Donetta Nelson. Transportation logistics follow DLA Procurement Notes C19 and C20, and all units must be delivered in accordance with the DoD-authorized unit of issue as defined in the official DLA documentation.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ADAPTER ASSEMBLY, COMPA
Solicitation # SPE4A5-26-T-321S
This contract specifies the procurement of an Adapter Assembly, Comparator, identified by NSN 6685-00-934-8642 and part number 3460-108-0120, with a quantity of four units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The item is designated as a Critical Application Item, and mercury or mercury-containing compounds are strictly prohibited in any hardware, preservation, packaging, or marking materials except for specific functional applications such as batteries, fluorescent lights, sensors, or chemical reagents as defined by NAVSEA, with portable devices containing mercury requiring shock-proof construction and a secondary containment boundary. Sampling for inspection follows MIL-STD-1916 or a comparable 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, and only zero non-conformances are acceptable unless otherwise stated. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the item must be delivered within 171 days from the award date with zero tolerance for quantity variance. The destination is the DLA Distributor San Joaquin warehouse in Tracy, CA, with shipping details and transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 18, 2027, with a need ship date of January 31, 2027, and the contract was solicited under SPE4A5-26-T-321S with a response deadline of August 12, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details