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

INDICATOR, SIGHT, LIQ

Active
SPE4A5-26-T-324YFederal

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 two units of an Indicator, Sight, Liquid Sampling, identified by NSN 6680015227630, with a delivery requirement of 171 days from the order date and a mandatory delivery date of January 31, 2027. All items must be furnished FOB origin and inspected and accepted at destination, with no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Sampling procedures must follow 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; zero non-conformances are required unless otherwise dictated by the contract. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, and portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Each item must be physically marked per RQ017 requirements, and all documentation must reference the specified contract number SPE4A5-26-T-324Y and purchase request PR 7017740636. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20.

General Info

Procure two liquid sampling indicators, deliver by Jan 31, 2027, FOB origin, comply with DLA, MIL-STD, and mercury restrictions.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-324Y.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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INDICATOR,SIGHT,LIQ
INDICATOR,SIGHT,LIQUID SAMPLING:
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
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SETRA SYSTEMS, INC. 04034 P/N 819674
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
SPE4A5-26-T-324Y
SECTION B
PR: 7017740636 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017740636 0001 EA 2.000
NSN/MATERIAL:6680015227630
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.
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/31/2027 Original Required Delivery Date:01/07/2027
SPE4A5-26-T-324Y NSN/Part Number: 6680-01-522-7630 Quantity: 2 EA Purchase Request: 7017740636QTY: 2 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

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.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
MONITOR, VOLTAGE DEV
Solicitation # SPE7M1-26-T-248P
The contract calls for the supply of one Voltage Monitor device, identified by NSN 6110-01-385-5413, under solicitation SPE7M1-26-T-248P, with a delivery requirement of 20 days after award. The item is part of a federal procurement managed by the Department of Defense’s Maritime Supply Chain, with performance designated to FPO, 96686. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The supplier must comply with DLA packaging standards, ensure proper measuring and test equipment is used, and remove any government identification from rejected items. The product must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. No existing data package is available, so the alternate offeror must submit complete technical data for both the primary and alternate parts. The solicitation closes on August 17, 2026, and inquiries can be directed to Michael Reese at the provided contact information.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
DIBBS
PROBE, MAGNETIC FIEL
Solicitation # SPE7M1-26-T-249L
This contract pertains to the procurement of a magnetic field probe with part number 029-011-001 and NSN 6625-01-476-0063, supplied by Parker-Hannifin Corporation. A total quantity of eight units is required, with a unit price of eight dollars, resulting in a total contract value of sixty-four dollars. Delivery is to be made FOB origin within 224 days of contract award, with no tolerance allowed for quantity variance. Inspection and acceptance both occur at the destination, and the product must be packaged in accordance with MIL-STD-2073-1E, including specific preservative methods, wrap materials, and packaging codes. Marking must comply with MIL-STD-129, and no special marking codes are required. The item is designated as a critical application item, subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Packaging and shipping must adhere to DLA’s packaging requirements and the hazardous materials regulations under IP025. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is March 30, 2027. The solicitation was issued under contract number SPE7M1-26-T-249L with a response deadline of August 17, 2026, and is classified under NAICS code 334514 as a federal procurement by the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
DIBBS
TEST SET, CONTROL
Solicitation # SPE4A5-26-T-327H
This contract pertains to the procurement of one unit of a TEST SET, CONTROL with NSN 6625-01-659-6682, sourced from KIDDE TECHNOLOGIES INC under part number 475639. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions and the RFP issue date for large acquisitions, unless amended. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contract includes provisions for handling Covered Defense Information. Unit identification is not mandated per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; attributes are assigned verification levels VII, IV, and II for critical, major, and minor classifications, respectively, with unspecified attributes treated as major. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials per FED-STD-313, with DLA requirements taking precedence. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Delivery is FOB origin with a strict 10-day lead time, no quantity variance permitted, and inspection and acceptance occur at destination. The item must be delivered to the specified U.S. military installation in South Korea, with shipping and marking instructions governed by DLA procedural notes and the provided freight address. The contract is awarded under solicitation SPE4A5-26-T-327H with an original required delivery date of July 29, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
CHECK AND FILL UNIT
Solicitation # SPE4A5-26-T-324F
This contract pertains to the procurement of a CHECK AND FILL UNIT with NSN 4920-01-494-3736 and part numbers SK1010 and ECF40002, for a total quantity of three units at a unit price of $3.00, with a total contract value of $9.00. Delivery is required within 171 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must comply with MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and the units must be marked and identified in compliance with MIL-STD-130 for Item Unique Identification (IUID), as mandated by DFARS 252.211-7003. The technical specifications are governed by proprietary or insufficient data, preventing competitive procurement, and require adherence to referenced technical and quality requirements from the DLA Master List. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and critical attributes are to be verified at levels VII, IV, and II with respective AQLs of 0.1, 1.0, and 4.0. The contractor must also comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and handle Covered Defense Information per RD002 requirements. Physical identification and bare item marking must follow RQ017 standards. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date is March 24, 2027, with a need ship date of January 31, 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
NOSE CAP, PULLER
Solicitation # SPE4A5-26-T-327Y
The contract is for the procurement of two Nose Cap, Puller items, identified by part number FTN-4-0-2 from FATIGUE TECHNOLOGY, INC and NSN 4920-01-532-6376, classified as a commercial off-the-shelf item with no shelf life requirement. The requirement is for delivery within five days FOB origin, with zero variance allowed in quantity, inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all technical and quality standards from the DLA Master List taking precedence. The item is not subject to Unique Identification per the Service customer’s request, and the contract is subject to the DFARS clause regarding covered defense information. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. Delivery is to be made to the Fleet Readiness Center East at Cherry Point, NC, via the fastest traceable means, explicitly prohibiting parcel post. The freight shipping address and parcel post address are both specified, with a required delivery date of July 24, 2026, and a contract number of SPE4A5-26-T-327Y. Official correspondence and documentation must reference the provided point of contact, Hien-Van Trinh, and the contract includes government-only designations for tracking and distribution. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, under NAICS code 334514, and is managed by the Department of Defense’s ASC Supplier Operations OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
Supply of Commercial Current Sensor (NSN: 6625-01-656-5195)
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
GAGE, LIQUID QUANTIT
Solicitation # SPE4A6-26-T-11MP
The contract specifies the procurement of one unit of a liquid quantity gage with NSN 6680-01-722-2975 and part number 624-3043, under solicitation SPE4A6-26-T-11MP, with a required delivery within 20 days of award, delivered FOB origin. The item must conform to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, using zero defect acceptance unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking indicating “Delicate Instrument” and palletization per DLA packaging guidelines; no parcel post use is permitted, and shipment must occur via the fastest traceable method to the Navy Expeditionary Logistics Support Group in Williamsburg, VA. The contract enforces zero variance in quantity, inspection and acceptance occur at destination, and all documentation must align with DoD unit of issue standards. The supplier must comply with configuration change management protocols and government-specific marking and identification requirements, including the removal of government identification from non-accepted supplies. The point of contact is Katisha Carter, and the required delivery date is May 22, 2026, with an initial posting date of August 3, 2026, and response deadline of August 11, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
METER, ARBITRARY SCALE
Solicitation # SPE7M1-26-T-231B
The contract solicitation SPE7M1-26-T-231B issued by the Defense Logistics Agency under the Maritime Supply Chain division seeks the procurement of 17 units of a specialized instrument designated as METER, ARBITRARY SCALE with NSN 6625014257769. The delivery is required within 168 days after the date of order, with FOB Origin terms specifying that title and risk transfer to the government upon shipment from the contractor’s facility. The delivery destination is the DLA Distribution San Joaquin facility in Tracy, California, which serves as both the parcel post and freight shipping address. Packaging must strictly comply with MIL-STD-2073-1E, using Packaging Code U, Unit Container D3, Intermediate Container D4, and specified preservation methods including CLNG/DRY with preservation material 00 and wrap material JA. Marking must adhere to MIL-STD-129 with no special marking code applied, ensuring standardized identification for shipping and storage, and all hazardous material handling is governed by IP025 and NAVSEA 5100-003D, which prohibit the intentional addition of mercury or mercury-containing compounds except in functional applications such as batteries, fluorescent lamps, and specified instruments, all of which must include a secondary containment barrier. The item is flagged as a critical application, with approved part numbers listed for specific manufacturers. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and electronic invoicing is mandatory through Wide Area WorkFlow with compliance to DFARS clauses 252.232-7003 and 252.232-7006. The contract includes multiple FAR and DFARS clauses addressing ethical labor practices, trafficking in persons, employment verification, sustainable products, cybersecurity safeguards including NIST SP 800-171 requirements, prohibited sourcing from communist Chinese military companies, export controls, and electronic payment instructions. Offerors must possess a valid Unique Entity ID and CAGE code and provide affirmations regarding small business status or socioeconomic certifications as applicable. Pricing data in Section B remains incomplete, with unit and total prices unspecified, suggesting the award will be based on a Lowest Price Technically Acceptable evaluation. The solicitation closes on August 3, 2026, and submissions must be made exclusively through the DIBBS portal, with no paper or email alternatives permitted
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334514
New
DIBBS
SENSOR, CURRENT
Solicitation # SPE7M1-26-T-246X
The contract specifies the procurement of a current sensor with NSN/Part Number 6625-01-656-5195, for a single unit under purchase request 7017708132, with a required delivery within 20 days of award. The solicitation, identified as SPE7M1-26-T-246X, was posted on August 3, 2026, with responses due by August 14, 2026, and falls under NAICS code 334514 for other measuring and controlling device manufacturing. It is managed by the Maritime Supply Chain under the Department of Defense, with performance occurring at FPO, ZIP 96693, and primary point of contact being Michael Reese. The item may contain batteries and is subject to strict export control regulations under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior authorization from the Department of State or Commerce, including foreign nationals within the United States. Technical data associated with the sensor is restricted to DLA contractors who hold approved US/Canada Joint Certification Program status, have completed mandatory DOD export control training, and have been formally approved by DLA to access controlled data, with DFARS 252.225-7048 governing compliance. DLA packaging and quality requirements referenced through R numbers are incorporated by full text from the DLA Master List, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. Government identification must be removed from any non-accepted supplies, and the contractor must ensure compliance with all technical, quality, and security provisions outlined.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
METER, FLOW RATE IND
Solicitation # SPE4A5-26-T-190G
This contract solicits two units of a flow rate indicating meter identified by NSN 6680017189393 and part number 77500-2, under solicitation SPE4A5-26-T-190G, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RA001, RQ001 for tailored quality standards applicable to both manufacturers and non-manufacturers, and RQ009 for inspection and acceptance at origin. The item must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129, with QUP 001, preservation method 10, cleaning/drying level 1, and packaging code U, and palletization must meet DLA’s RP001 requirements. No special marking is required, and government identification must be removed from non-accepted items. Sampling must follow MIL-STD-1916, 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. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB origin terms and a 129-day delivery window, originally due by May 6, 2026, with a need ship date of February 8, 2026. Quantity is fixed at two units with zero variance allowed. Compliance with DFARS Appendix F is mandatory for receiving reports, and invoicing must be submitted via WAWF requiring both an invoice and receiving report for this fixed-price item. The contract incorporates numerous Federal Acquisition Regulation clauses covering whistleblower rights, cybersecurity safeguards including safeguarding covered defense information under FAR 252.204-7012, prohibition on covered defense telecommunications equipment, disclosure controls, and restrictions on arbitration agreements. Offerors must maintain current representations in the System for Award Management, including small business and women-owned status, and disclose any provision of covered defense telecommunications equipment. The NAICS code is 334514, and the response deadline is June 4, 20
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334514
New
Federal
GASKET,LIQUID LEVEL
Solicitation # N0010426QFG36
This contract pertains to the procurement of a GASKET, LIQUID LEVEL designated as SPECIAL EMPHASIS material (Level I), critical to the safe operation of a Seal Delivery Vehicle (SDV) and potentially impacting shipboard system integrity, personnel safety, or vessel survival. The item must strictly comply with NAVSEA drawing 8600323-001 and MIL-STD-130 for marking, while adhering to NAVSEA S9086-AD-SOC-030 for toxicity and flammability standards regarding its non-metallic components. Mercury and mercury-containing compounds are strictly prohibited. The contractor is required to maintain total configuration control, submit Engineering Change Proposals (ECPs) for any Class I or II changes affecting form, fit, function, or interface, and adhere to stringent waiver and deviation protocols that require prior government approval and submission via ECDS. All nonconformances must be documented and classified as Critical, Major, or Minor, with supporting Objective Quality Evidence submitted through WAWF. The contract mandates compliance with the Buy American Act and related certifications, prohibits Government Source Inspection (GSI), and extends the prompt payment period from seven to 45 days after delivery. It enforces the mandatory use of Wide Area Workflow (WAWF) and ECDS for all submissions, including waivers, deviations, and quality documentation, requiring PKI-certified CAC access for system registration. Packaging must follow MIL-STD-2073, and all documentation must be issued via electronic means such as email or fax to constitute formal agreement. The material is classified as a Critical Safety Item, triggering rigorous traceability, recordkeeping, and verification requirements for all manufacturing processes, especially those defined as Critical Processes. Final delivery is due within 200 days, and the warranty period extends one year or 365 days after the last delivery. The solicitation is a total small business set-aside, with subcontracting plans and security prohibitions applicable, and all supplied documents carry distribution statements limiting access to authorized U.S. government entities and contractors.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 23 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: 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