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 →

HOUSING ASSEMBLY, MA

Active
SPE4A7-26-Q-0679Federal

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 127 units of a Housing Assembly, Main Pump with NSN 2840-00-332-6742 under solicitation SPE4A7-26-Q-0679, issued as a Total Small Business Set-Aside under NAICS code 333914. Delivery is required within 276 days after order, and the contract incorporates a range of technical, quality, and cybersecurity requirements defined by the DLA Master List of Technical and Quality Requirements. Cybersecurity controls align with CMMC Level 2, requiring a self-assessment, and Covered Defense Information is applicable. Physical identification and bare item marking are mandated per RQ017, though Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i) at the request of the Service customer. Packaging must comply with DLA Packaging Requirements, and inspection and acceptance are to occur at origin under RQ009, with government identification to be removed from non-accepted supplies under RQ011. Quality assurance follows non-tailored SAE AS9100 requirements for both manufacturers and non-manufacturers. Sampling shall adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attribute verification levels are set at VII, IV, and II for critical, major, and minor characteristics respectively. Measuring and test equipment must be adequately controlled per RT001. Documentation for source approval requests is required, and all technical and quality provisions are controlled by the DLA Master List revision in effect on the solicitation issue date. The contract is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Sara Duran Campos as the primary point of contact.

General Info

Procure 127 housing assembly main pumps with CMMC Level 2 compliance, DLA quality standards, and origin inspection.

Agency

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

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE4A7-26-Q-0679.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

Combined Synopsis

Type Changed

Combined Synopsis → 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

Full Description

Show more
HOUSING ASSEMBLY, MAIN PUMP
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 2840-00-332-6742 Quantity: 127 EA Purchase Request: 7014492211QTY: 127 Delivery: 276 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
IMPELLER, PUMP, CENTRThis contract specifies the procurement of a single centrifugal pump impeller identified by NSN 4320-01-527-7515 and part number 192-07748-000 supplied by AQUA-CHEM, INC, under solicitation SPE7M1-26-T-235W. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, fluorescent lamps, sensors, weapons systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment per NAVSEA 5100-003D. Packaging must conform to DLA’s procurement requirements and be palletized accordingly, with no parcel post allowed; shipments must use the fastest traceable means to the designated destination: USS THEODORE ROOSEVELT CVN 71, FPO AP 96632. Delivery is due within 20 days of contract award, with firm fixed pricing and zero variance allowed on quantity. The contract is a total small business set-aside under NAICS code 333914 and is subject to DLA’s freight and transportation procedures, with the required delivery date set for July 30, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
PLATE, WEAR, ROTARY PThe contract is for one unit of a wear plate for rotary equipment, identified by NSN 4320-12-382-0180 and part number 7250121-043, with delivery required within 20 days of order placement to FPO AP 96693 aboard the USS ZUMWALT DDG 1000 under FOB destination terms. The solicitation number is SPE7M1-26-T-213P, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense, with a response deadline of July 30, 2026. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM standards. The item must be shipped via traceable means, avoiding parcel post, with transportation subject to DLA Procurement Notes C19 and C20. No pricing data is provided in the contract section, indicating a placeholder or incomplete structure. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export controls, and prohibitions on certain foreign-sourced equipment, along with requirements for electronic invoicing through WAWF and adherence to the System for Award Management. Offerors must provide valid UEI and CAGE codes, accurately represent their small business status or socioeconomic classifications, and certify compliance with all applicable safety, reporting, and supply chain integrity directives. Delivery acceptance occurs at destination, with inspection and payment processed through DoDAAC-designated government points. A clause requires immediate notification of any safety defects, and ocean transport is permitted only with prior approval and full documentation. This acquisition appears to follow a lowest-price technically acceptable approach, with no formal evaluation factors or weights published, and compliance with all regulatory and procedural requirements is mandatory for award.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFTThe contract pertains to the procurement of a spring-loaded shaft seal assembly, identified by part number 93030-70 from Eaton Corp and NSN 4320011892789, with a total quantity of 53 units. This item is designated as a critical application component, subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Sampling and inspection protocols must comply with MIL-STD-1916 or ASQ H1331 Table 1, employing zero non-conformances unless otherwise specified, with attribute classifications assigned specific verification levels or AQLs. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all units palletized and labeled appropriately, while also meeting the procedural guidelines in DLAD Proc Notes C19 and C20 for transportation. Delivery is scheduled for 318 days after award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination point, with the final delivery address listed as DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is February 9, 2027, though the need ship date is November 13, 2026. The solicitation number is SPE7M1-26-T-3619, issued by the Department of Defense’s Maritime Supply Chain under NAICS code 333914, with a response deadline of July 30, 2026. The contract unit price is $53.00 per unit, totaling $2,809.00, and all documentation must align with the DLA’s authorized unit of issue as referenced in their official guidelines.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
PARTS KIT, LUBRICATORThe contract pertains to the procurement of a Parts Kit, Lubricator with NSN 4930-01-473-5289 and part number PS718P, supplied by Parker-Hannifin Corporation. A total of 20 kits are required, each unit identified as a KT, with delivery mandated within 57 days to the designated receiver warehouse in Tracy, California. The shipment must be delivered FOB origin with zero variance in quantity and inspected at destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and labeling requirements, with no special markings permitted. Mercury or mercury-containing compounds are strictly prohibited in the product, its packaging, preservation, or marking, except for functional uses in batteries, instruments, or sensors as explicitly allowed by NAVSEA, and any such items must have a secondary containment barrier. The contract aligns with DLA’s Master List of Technical and Quality Requirements applicable on the solicitation issue date, and all materials must be shipped per DLAD Proc Note C19 and C20, with no exceptions to the zero tolerance for mercury contamination in preservation or packaging. The procurement is managed under solicitation SPE8EE-26-T-2179, with a required delivery date of July 27, 2026, and response deadline of August 7, 2026. The unit of issue is governed by DLA standards linked to ANSI X12, and the supply is classified as a Critical Application Item. The delivery point and shipping address are identical, routed to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000. The Naics code 333914 applies, and the contracting authority is the Department of Defense under the Construction & Equipment Manu & Con agency. Primary point of contact is Philip Ferrara, reachable at the provided phone and email. Palletization and packaging must adhere to DLA-specific procurement standards, and no alternative methods are permitted without explicit authorization.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
LUBRICATOR, AIRLINEThe contract is for the procurement of a lubricator, airline, with the NSN 4930-01-474-6612 and part number 07L32BE manufactured by Parker-Hannifin Corporation, under solicitation SPE8EE-26-T-2180. A total of seven units are required to be delivered within 67 days to the delivery point at TRACY, CA, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, unit containment codes, and marking per MIL-STD-129 with no special marking required. The item is classified as a critical application item, and all packaging, preservation, and marking materials must be completely free of mercury or mercury-containing compounds except for specified exceptions such as functional uses in batteries or instruments as defined by NAVSEA. Mercury-containing portable lamps and instruments must include a second containment boundary. Sampling and inspection procedures follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and any unspecified attributes treated as major. Acceptance requires zero non-conformances in the sample unless otherwise stated. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications. The required delivery date is July 27, 2026, with the response deadline set for August 7, 2026, and the item is classified under NAICS code 333914 for construction and equipment manufacturing.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMPThe contract is for the procurement of one sleeve, shaft, pump with NSN 4320014517802, issued under solicitation SPE7M1-26-T-211N by the Department of Defense’s Maritime Supply Chain. Delivery is required within 20 days after the order date, FOB destination, with inspection and acceptance also occurring at the destination. The item is designated as a critical application item associated with the Coffin Turbo Pump Inc P/N 19810. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, though DLA’s Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional use in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, and any exempted portable fluorescent lamps or instruments must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The contractor must comply with hazardous material labeling requirements under 29 CFR 1910.1200, and must submit Safety Data Sheets prior to award or risk being deemed nonresponsible. The item is subject to prohibitions against use of covered defense telecommunications equipment and services, safeguarding of covered defense information under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. Additive manufacturing is ineligible unless specifically approved by the Engineering Support Activity, and the offeror must maintain active and accurate representations in the System for Award Management (SAM), including socioeconomic status and compliance with whistleblower, anti-trafficking, and equal opportunity requirements. Payment must be processed via Wide Area Workflow using DD 1155 routing data, with final invoices requiring a representation regarding use of U.S.-flag vessels for ocean transport to avoid rejection. The solicitation is a request for quotation, not an offer, with a response deadline of July 27, 2026, and the awarded contract will be subject to a DO-C9 priority rating under DPAS. The consignee is the USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with the government’s primary point of contact being
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
MOTOR, HYDRAULICThe contract is for the procurement of one hydraulic motor, identified by NSN 4320-01-380-2511 and part number MS18-1-G21-F19-1320-5000, issued as a commercial off-the-shelf item under solicitation SPE7M0-26-T-008Q by the Department of Defense through DLA Land and Maritime, Maritime Supply Chain ESOC Buys. This is a total small business set-aside under FAR 19.5 with a NAICS code of 333914, requiring all offerors to be registered in the System for Award Management and to certify their small business status and any applicable socio-economic designations including WOSB, HUBZone, 8(a), or service-disabled veteran-owned status. Delivery is required within five days of order receipt, with an original delivery date of July 14, 2026, FOB destination to USS FT LAUDERDALE (LPD 28), FPO AE 09595, and is classified as a vessel shipment subject to DLAD PROC NOTE C19 and C20. Inspection and acceptance occur at the destination point, with all packaging mandated to comply with ASTM D3951 and MIL-STD-129, overriding any conflicting standards, and palletization must follow DLA’s RP001 packaging requirements. The unit of issue is one each, with a zero percent variance allowed on quantity. The contract includes mandatory compliance with numerous FAR and DFARS clauses, including provisions for combating trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, sustainable products, hazardous material identification, cybersecurity safeguards as defined by NIST SP 800-171, and the Berry Amendment and Buy American Act for domestic content. Payment is processed via Wide Area Workflow (WAWF), requiring vendor registration and electronic submission of invoices and receiving reports, with accelerated payments mandated for small business subcontractors. The contract also incorporates deviations from standard FAR clauses effective February and April 2026, and requires adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. All representations, certifications, and compliance documentation must be maintained and updated in SAM, and any use of non-domestic materials requires explicit disclosure. The contracting officer’s point of contact is Grace Beck, and the solicitation response deadline was July
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
Federal
PUMP UNIT,CENTRIFUGThis contract pertains to the repair of a centrifugal pump unit under a fixed-price arrangement, with a mandated Repair Turnaround Time (RTAT) of 503 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must adhere to the original manufacturer’s specifications and technical directives, with strict compliance to MIL-STD-130 Rev N for item marking. The Government requires Government Source Inspection and mandates that the contractor maintain complete inspection records for one year after final delivery. Freight is FOB Origin, and all logistics are managed by the Navy under the CAV Statement of Work. The contract includes a provision for an optional increase in quantity within 365 days of award, with pricing locked at the original unit rate unless otherwise agreed. The award will be issued bilaterally, requiring the contractor’s signed acceptance before it becomes effective. The solicitation emphasizes strict adherence to performance timelines, with financial penalties applied per unit per month for any inexcusable delays beyond the RTAT, capped at a predetermined maximum amount, without waiving other remedies such as termination for default. Pricing must reflect historical data or commercial marketplace rates, and if the item has not been previously purchased by the contracting office, the contractor must provide comparable NSNs or validated invoices to justify pricing. Contractors must be authorized distributors of the original manufacturer and must submit proof of authorization. The item is classified under NAICS code 333914 and qualifies under small business program representations with a 750-employee threshold. The contract incorporates mandatory clauses including security prohibitions, Navy use of AbilityOne support, and the requirement to use Workflow Pro’s Assist Module with Alexander Craft as the designated point of contact. All documentation must comply with distribution statement codes as outlined in OPNAVINST 5510.1, and requests for restricted documents must be formally submitted through designated Navy channels.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 332119
New
DIBBS
SPACER, STRAIGHTThe contract specifies the procurement of five straight spacers identified by NSN 5365-01-670-7905 and part number 92510A810 from McMaster-Carr Supply Company, with a unit price of five dollars per item and a total contract value of twenty-five dollars. Delivery is required within twenty days to the destination FPO AE 09577 aboard the USS LABOON DDG 58, with FOB destination terms, zero quantity variance allowed, and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E, marking must adhere to MIL-STD-129 without special markings, and palletization must follow DLA packaging requirements. Sampling for quality assurance 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; zero non-conformances are required unless otherwise stated. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. The shipment must be made using the fastest traceable means, prohibiting parcel post, and must reference DLA procedural notes for transportation logistics. The original delivery deadline is July 22, 2026, and all requirements are issued under solicitation SPE4A7-26-T-597T by the Department of Defense, with point of contact Channon Dillard at DLA.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
SEAL, INTERFACE AIRCThis contract pertains to the procurement of four units of a seal interface for a 25 mm gunport and mount, designated by NSN 1560-01-388-9484 and part number LE261-0122-0005, sourced from SEAL SCIENCE, INC. and RUBBERCRAFT CORPORATION OF CALIFORNIA. The item is classified as a critical application component and must comply with all applicable technical, quality, and packaging requirements outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. Mandatory standards include MIL-STD-1916 or ASQ H1331 for sampling with zero non-conformances required unless otherwise specified, and verified attributes must adhere to specific verification levels or AQLs. Packaging must follow DLA requirements RP001 and MIL-STD-129, with hazardous materials conforming to FED-STD-313 and IP025, while non-hazardous items must meet ASTM D3951, though DLA requirements override any conflicting commercial standards. The delivery is FOB origin with a firm fixed price and no variance allowed in quantity, and inspection and acceptance occur at the manufacturer’s facility. The item is not subject to Item Unique Identification as per customer request, though physical marking per RQ017 is required. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and documentation for source approval must be submitted per RC001. Delivery is due 330 days after award, with all shipments directed to DLA Distribution Warner Robbins, Georgia. The contract is issued under solicitation SPE4A7-26-Q-0894, with a response deadline in August 2026 and a required delivery date of September 25, 2027. The contract specifies detailed handling for packing and labeling and references transportation protocols per DLAD proc notes, with the DLA as the contracting authority and Shenita Tirado as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333995
New
DIBBS
PRODUCTION LOT TESTINGThe contract is for the procurement of 46 piston hydraulic accumulators with NSN 0001S00000062 under solicitation SPE4A7-26-Q-0901, with a delivery requirement of 134 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contractor must comply with stringent documentation standards including a Source Approval Request, DLA packaging specifications, and tailored higher-level quality requirements for both manufacturers and non-manufacturers. Inspection and acceptance must occur at origin, and government identification must be removed from non-accepted items. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval from DLA may access this controlled data, as mandated by DFARS 252.225-7048. The contract is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Destiny Stevenson as the primary point of contact, and responses are due by August 11, 2026.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
HOUSING ASSEMBLY, GEARThe contract pertains to the procurement of four Housing Assembly, Gear units with NSN 2915-01-542-4682 under solicitation SPE4A7-26-R-X972, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. The item is classified as a Critical Application Item, and delivery is required within 240 days after award date with firm fixed pricing and no variance tolerance in quantity. Inspection and acceptance occur at the destination, with FOB origin terms applicable. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA Packaging Requirements for Procurement, including palletization standards, and all documentation must reflect the correct Unit of Issue and Quantity per Unit Pack as specified. The DLA Master List of Technical and Quality Requirements governs all technical specifications and override any conflicting standards, including labeling and marking requirements. The contract mandates strict compliance with cybersecurity standards requiring a CMMC Level 2 Self-Assessment and includes detailed quality assurance protocols, mandating sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required for acceptance unless otherwise stipulated. The manufacturer may choose attribute or variable inspection methods under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may be used for sample size determination only. All supplies must be free from government identification if not accepted, and measuring and test equipment must meet specified standards. Item Unique Identification is not required per service customer direction, and DFARS 252.211-7003(c)(1)(i) applies. The contractor must submit Source Approval Requests as outlined in RC001, and all packaging and shipment logistics must conform to DLAD Proc Notes C19 and C20 for transportation routing and first destination handling.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLINDThe contract is for the procurement of 2 units of RIVET, BLIND with NSN 5320-01-006-2154 under solicitation SPE4A7-26-T-598E, issued on July 28, 2026, with responses due by August 5, 2026. The item is classified as a commercial item and conforms to a military or consensus non-government part standard, allowing hardware manufactured to any prior current revision of the standard to remain acceptable, though all future production must meet the latest revision. No shelf life applies, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise stated; attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must comply with DLA requirements including removal of government identification from non-accepted supplies and physical identification of bare items. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones. Delivery is required within 10 days after award to Clackamas, Oregon, and inquiries should be directed to Brad Ingram at the Defense Logistics Agency. The solicitation is fully competitive under a federal specification, and covered defense information may apply.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details