This Solicitation opportunity from Department Of Defense was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING, BEARING, SPE

Awarded

SPE4A5-26-T-011KFederal

Submission Closed03/26/2026, 05:00:00 PM UTC

Contract Overview

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

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Manufacturing of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract involves the manufacture of 18 optoelectronic displays under NSN 5980-20-001-5173 for the DLA Weapons Support Active Devices Division. The selected contractor is responsible for fabricating the units according to specific technical drawings, performing Product Verification Tests, and ensuring all construction is mercury-free. Final deliverables must include all relevant material certifications and process operation sheets. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. Strict adherence to security and data protection standards is required, specifically compliance with DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 11, 2026.

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POSTED

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Fire Detector Sensing ElementsThis subcontract involves the procurement and delivery of four commercial off-the-shelf sensing elements for aviation fire detector systems. These components, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 with NSN 6340-01-322-8526, are intended for prime contractors supporting the Department of Defense through the DLA Weapons Support Aviation Supply Chain. All deliverables must strictly adhere to the DLA Master List technical and quality requirements, as well as physical identification requirement RQ017. The project falls under NAICS code 334511, with a response deadline set for November 4, 2026.

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Radar Set Support Component Supply (P/N SRC3980A)This subcontract involves the manufacture or procurement of one radar set support component, part number SRC3980A, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure the unit is produced in strict accordance with RA001 technical and quality requirements and maintains full compliance with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 334511, the contract is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7074

Solicitation SPE4A6-27-T-7074 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Channel Filter, identified by NSN 5895-01-610-6177 and Northrop Grumman Systems Corporation part number 16-204164-5. The item is designated as a critical application item. Delivery is required by October 15, 2027, with a delivery window of 344 days after order. The contract is established as FOB Origin, with the destination for inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and packaging in accordance with MIL-STD-2073-1E and RP001. While item unique identification is not required, the contractor must comply with MIL-STD-129 for marking and provide hazard warning labels and Material Safety Data Sheets for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicits the supply of three units of a specific bearing housing, identified by NSN 6610-01-123-2211 and part number 522-1082-02, with delivery required within 20 days from the award date. The procurement follows strict technical and quality standards as outlined by the Defense Logistics Agency (DLA) master list of technical and quality requirements, including sampling plans compliant with MIL-STD-1916 and associated quality assurance provisions. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively, with no special markings required. The contract specifies no item unique identification due to customer request and clearly states that the material does not have a shelf-life requirement. Delivery is FOB origin, with inspection and acceptance occurring at the origin as well. The contract includes detailed packaging instructions to ensure preservation and preparation for delivery, including palletization per DLA packaging requirements. Freight forwarding is managed by Blue Water Shipping US Inc., with delivery to the Defence Forces Logistics Command in Tampere, Finland. The procurement is managed by the ASC Supplier OEM Division within the Department of Defense, with a response deadline set shortly after posting in March 2026. The point of contact for this solicitation is Hien-Van Trinh.

General Info

Supply of three bearing housings with DLA quality standards, delivery in 20 days FOB origin.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$1,500

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

CA, FIN

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.

Award Issued Date

04/30/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-011K.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 18

Solicitation

AwardedApr 30

Contract was awarded

Submission Closed

03/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

HOUSING,BEARING,SPE
HOUSING,BEARING,SPE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
IDENTIFY TO:
TECHNICAL DATA PACKAGE AVAILABILITY:
"DLA does not have a bidset available"
ACRON AVIATION, INC. 25583 P/N 522-1082-02
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%
SPE4A5-26-T-011K
SECTION B
PR: 7015807458 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015807458 0001 EA 3.000
NSN/MATERIAL:6610011232211
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DFI004
BLUE WATER SHIPPING US INC
ATTN FDFLOGCOM
14802 NW 107TH AVE SUITE 1
HIALEAH GARDENS, FL 33018
US
FREIGHT SHIPPING ADDRESS:
DFIA00
DEFENCE FORCES LOGISTICS COMMAND
HATANPAAN VALTATIE 30
33541 TAMPERE
TAMPERE
FI
MARKFOR
DFIA00
DEFENCE FORCES LOGISTICS COMMAND
HATANPAAN VALTATIE 30
33541 TAMPERE
TAMPERE
FI
M/F: (TCN) PFIA5460636297
RDD: 064
SPE4A5-26-T-011K
SECTION B
PR: 7015807458 PRLI: 0001 CONT’D
PROJ: 200 TP 2
SUPP ADD: DA4GAU SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:03/10/2026
SPE4A5-26-T-011K NSN/Part Number: 6610-01-123-2211 Quantity: 3 EA Purchase Request: 7015807458QTY: 3 Delivery: 20 days ADO