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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

INSERTER, BEARING AN

Active
SPE4A0-26-T-3969Federal

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 one unit of an inserter bearing an unspecified component, identified by NSN 5120-01-521-1302 and part number RST4164, supplied by REXNORD INDUSTRIES, LLC. Delivery is required within five days under FOB origin terms with zero variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container specifications, with marking adhering to MIL-STD-129 and no special marking required. Palletization must follow DLA's packaging requirements. The item must be shipped via traceable freight methods, not parcel post, to the freight address in Virginia Beach, with separate parcel post address designated for return or correspondence purposes. The shipment is categorized under RDD 777 and linked to project codes ZF7 TP 1 and BK0 TP 1, with assigned government use identifiers. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Configuration changes require formal engineering change proposals, and deviations or waivers must be formally requested. Technical and quality standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by solicitation or award date depending on acquisition type. The required delivery date is July 15, 2026, and the solicitation was issued under contract number SPE4A0-26-T-3969 with a response deadline of July 28, 2026.

General Info

One inserter bearing NSN 5120-01-521-1302, RST4164, to be delivered by July 15, 2026, FOB origin, MIL-STD compliant, zero variance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

983 D AVE, BUILDING 730, VIRGINIA BEACH, VA, 23460-2208, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A0-26-T-3969

PDF•rfq

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INSERTER,BEARING AN
INSERTER, BEARING AN
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)
REXNORD INDUSTRIES, LLC 77896 P/N RST4164
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
SPE4A0-26-T-3969
SECTION B
PR: 7017493122 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017493122 0001 EA 1.000
NSN/MATERIAL:5120015211302
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z
UNIT CONT:F3 OPI:M
PACK CODE:U
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
PARCEL POST ADDRESS:
N4339A
ASD OCEANA
SUPPLY DEPARTMENT
983 D AVE, BUILDING 730
VIRGINIA BEACH VA 23460-2208
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4339A
ASD OCEANA
1999 7TH STREET, BUILDING 720
VIRGINIA BEACH VA 23460-5120
US
M/F: (TCN) N4339A6191GB00
RDD: N
PROJ: ZF7 TP 1
SUPP ADD: Y51A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE4A0-26-T-3969
SECTION B
PR: 7017493121 PRLI: 0001 CONT’D
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.
0002 7017493121 0001 EA 1.000
NSN/MATERIAL:5120015211302
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z
UNIT CONT:F3 OPI:M
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02 WRAP MAT:GB CUSH/DUNN MAT:LK CUSH/DUNN THKNESS:Z UNIT CONT:F3 OPI:M PACK CODE:U 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
PARCEL POST ADDRESS:
N4339A
ASD OCEANA
SUPPLY DEPARTMENT
983 D AVE, BUILDING 730
VIRGINIA BEACH VA 23460-2208
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4339A
SPE4A0-26-T-3969
SECTION B
PR: 7017493121 PRLI: 0001 CONT’D
ASD OCEANA
1999 7TH STREET, BUILDING 720
VIRGINIA BEACH VA 23460-5120
US
M/F: (TCN) N4339A6191D404
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: Y51A00 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE4A0-26-T-3969 NSN/Part Number: 5120-01-521-1302 Quantity: 1 EA Purchase Request: 7017493122QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
SLED
Carbide Blades for Snow/Ice RemovalThe contract solicits carbide blades designed for snow and ice removal, issued by the Iowa Department of Transportation under solicitation number 645-DOTRFB-2907-2027. The opportunity is open to state, local, and educational government entities and was posted on July 20, 2026, with a strict response deadline of July 22, 2026, at 6:00 p.m. Eastern Time. The blades are intended for use in winter maintenance operations and must meet specific performance criteria for durability and effectiveness in icy and snowy conditions. All equipment must be delivered and perform within the designated place of performance in Ames, Iowa. Matthew Barker from the Iowa DOT serves as the point of contact, reachable via email at matthew.barker@iowadot.us or by phone at 515-239-1173. Interested parties must submit proposals through the official bid portal linked at the provided uiLink. The solicitation does not specify a set-aside category or NAICS code, indicating open competition without preferential treatment. The Iowa DOT is seeking reliable suppliers capable of delivering high-quality carbide blades that ensure safe and efficient road maintenance during winter weather events.
Transportation

POSTED

about 19 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332216
New
DIBBS
Supply of MIL-Spec Electrical Power CableThe contract requires the manufacture and supply of MIL-DTL-915/8H and MIL-DTL-915G Sup 1A compliant electrical power cable with part number M915/8-TSS-4, to be provided in continuous lengths meeting all federal packaging, marking, and preservation standards. The cable must adhere strictly to the military specifications outlined, ensuring compatibility and reliability for defense-related applications. All materials and production processes must conform to the technical requirements of the referenced MIL specs without deviation. The solicitation is categorized as a subcontract under NAICS code 332216, issued by the Department of Defense through the Maritime Supply Chain organization, with a response deadline of August 4, 2026. The contract is posted on the DIBBS platform and targets suppliers capable of delivering large volumes of certified electrical power cable to federal standards. Though no specific place of performance or point of contact is listed, compliance with all U.S. government procurement regulations and delivery expectations is mandatory. Successful bidders will be expected to demonstrate capacity for consistent quality control, traceability, and timely fulfillment under military supply protocols.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332216
New
DIBBS
Precision Metal Stamping and Component Manufacturing
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332216
New
DIBBS
WRENCH, ROTOR BRAKEThe contract pertains to the procurement of 100 units of a WRENCH, ROTOR BRAKE with NSN 5120-01-245-7976 and part number 70700-77117-041, supplied by SIKORSKY AIRCRAFT CORPORATION and CAMBRIDGE SPECIALTY CO. INC. Delivery is required within 130 days from the contract award, with shipment terms FOB origin and inspection and acceptance occurring at the destination. The item has no shelf life requirement, but must be packaged in compliance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA’s RP001 packaging requirements. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attribute levels must be verified at designated levels. Any configuration changes require an engineering change proposal or variance request, and removal of government identification from non-accepted supplies is prohibited. Casting or forging may be needed for manufacture, and contractors must seek assistance through DLA’s forging and casting portal if special tooling or materials are required. The unit of issue is each, priced at $100.00 per unit for a total of $10,000.00, with no quantity variance permitted. The delivery address is DDSP New Cumberland, Pennsylvania, and transportation requirements must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE4A6-26-T-08BB, with a response deadline of July 28, 2026, and the original delivery date set for July 20, 2026.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
WIRE, ELECTRICALThe contract calls for the procurement of 2,000 units of electrical wire, identified by NSN 6145016995909 and part number HP3-EXBFE6, conforming to NEMA-HP3 Revision NR dated 01/01/2021. The wire must be supplied in continuous length, with the specific packaging and shipment requirements dictated by the advice code, which takes precedence over any conflicting schedule information. Delivery is due 139 days after award, with FOB origin terms meaning the government assumes transportation costs and risks from the contractor’s origin point. All items must be packaged in accordance with MIL-STD-2073-1E and preserved per MIL-DTL-12000, with palletization following DLA’s RP001 packaging standards. Marking and labeling must comply strictly with MIL-STD-129, including GS1-compliant barcodes and SSCCs on shipping containers, while special marking code ZZ indicates adherence to additional DLA-specific requirements. The wire must meet technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, incorporated by reference. The contract has a fixed price of $2,000.00, with zero variance allowed on quantity, and payment will be processed through WAWF. The delivery location is the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance to occur at destination. The solicitation is open to full and open competition under NAICS code 332216, and contractors must be registered in SAM.gov with a valid UEI and CAGE code. Compliance with numerous FAR and DFARS clauses is required, including those covering cybersecurity safeguards, hazardous material reporting, employment eligibility verification, combating trafficking in persons, and sustainable products, with deviations applied to several clauses. Offerors must submit electronic proposals via DIBBS by the deadline of July 20, 2026, and are subject to provisions ensuring small business participation, equal opportunity, and proper subcontracting practices. No evaluation factors or award basis are explicitly defined, but the low value and simplified nature suggest a potential LPTA methodology.
NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332216
New
DIBBS
INDICATOR, DIALThe contract pertains to the procurement of one indicator, dial with NSN 5210-14-351-3623 and part number 1687233011, supplied by Robert Bosch Aust Pty and Robert Bosch France. The item must be delivered within 20 days to Camp Lejeune, North Carolina, FOB origin, with no variance in quantity allowed. Inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 marking and labeling requirements, with palletization following DLA Packaging Requirements for Procurement. All technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any general standards. The item must be shipped via traceable freight, not parcel post, to the specified distribution management office address, with the unit of issue as a single piece. The required delivery date is February 17, 2026, and the contract is issued under solicitation SPE8E5-26-T-1690, with covered defense information potentially applicable. Documentation for source approval, removal of government identification from non-accepted supplies, and other specified requirements are incorporated by reference. The point of contact for the solicitation is Khue Nguyen of the Defense Logistics Agency, and the contract falls under NAICS code 332216.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332216
New
DIBBS
SCALE, WEIGHINGThe contract pertains to the procurement of 372 commercial off-the-shelf weighing scales identified by NSN 6670-01-624-5433, supplied by approved vendors including Apple Valley Scale Company and Dymo Corporation, under solicitation SPE4A5-26-T-295Y. The acquisition is structured as a total small business set-aside with a firm-fixed-price contract valued at $138,384, with no variance allowed in quantity, and delivery required FOB destination to DLA Distribution Red River in Texarkana, Texas. The delivery schedule mandates receipt within 168 days after the order date, with an original required delivery date of September 5, 2026, and a need ship date of January 13, 2027. All items must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including RA001 for technical specifications, RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RT001 for measuring and test equipment. Packaging and marking must conform to MIL-STD-129 for labeling and barcoding, and ASTM D3951 for general packaging, with the DLA requirements taking precedence in case of conflict. Palletization must adhere to RP001 standards. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with a zero-defect acceptance criterion, regardless of whether MIL-STD-105/ASQ Z1.4 is used for sample size determination. The product is subject to compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding small business representation, combating human trafficking, employment eligibility verification, hazardous material identification, sustainable products, safeguarding covered contractor information systems, NIST SP 800-171 compliance, and subcontracting for commercial products. Payment will be processed exclusively through Wide Area WorkFlow, with invoice submission tied to receiving reports for fixed-price deliverables. The contractor must also provide Unique Entity Identifier and CAGE Code information, and represent its socioeconomic status as a certified small business, with potential eligibility for HUBZone, WOSB, SDVOSB, or SDB preferences. The contract includes mandatory compliance with hazard communication standards, requiring proper
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
CROWFOOT ATTACHMENTThe contract pertains to the procurement of 55 units of a crowfoot attachment with NSN 5120-00-184-8412 and part number FC48, sourced from Snap-on Tools (Australia) Pty Ltd under purchase request 7017565805. Delivery is required within 50 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly controlled. 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 based on classification. The unit of issue is EA, with no variance permitted in quantity. The solicitation number is SPE4A6-26-T-08AS, with a response deadline of July 28, 2026, and the required delivery date set for July 20, 2026. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20, and the contract mandates removal of government identification from non-accepted supplies as per RQ011.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
BINDER, LOADThis contract pertains to the procurement of 267 units of a load binder identified by NSN 3990-01-545-0027 and part number 48367, issued under solicitation SPE8EF-26-T-1473 for a Women-Owned Small Business Set-Aside. Delivery is required FOB origin within 149 days from the contract award, with zero variance allowed in quantity, and inspection and acceptance both occurring at the destination warehouse in Tracy, California. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, including palletization requirements. The unit of issue is each, with a unit price of $267.00, resulting in a total contract value of $71,289. The supplies must be prepared in accordance with specific packaging and marking protocols, and the designated delivery address is the DLA Distribution San Joaquin facility. The need ship date is December 28, 2026, with an original required delivery date of November 26, 2026. Transportation and freight shipping instructions reference DLAD procedural notes C19 and C20, and official unit of issue conversions are to be referenced via the provided DLA link.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332216
New
DIBBS
PULLER, MECHANICALThe contract is for the procurement of one mechanical puller, identified by NSN 5120-12-381-8318 and part number 7250121-080, supplied by EVAC NORTH AMERICA INC. of Cherry Valley, Illinois. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and acceptance occurs at the destination point. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization per DLA guidelines. The item is for USS ZUMWALT DDG 1000, with shipping directed to FPO AP 96693 via vessel shipment using the fastest traceable means, excluding parcel post. Sampling and inspection are governed by MIL-STD-1916 or equivalent zero-based plans, 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 any unspecified attributes treated as major. Technical and quality standards referenced are drawn from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE4A6-26-T-08BQ with a required delivery date of July 14, 2026.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
REAMER, HANDThe contract is for one manual reamer identified by NSN 5110-01-701-8947 and part number TD525C1-85, issued under solicitation SPE4A0-26-T-3960. Delivery is required within five days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must be packaged per MIL-STD-2073-1E with specific packaging codes and marked according to MIL-STD-129, with no special marking required. The Department of Defense incorporates technical and quality requirements from the DLA Master List through referenced R numbers, including packaging (RP001), identification (RQ017), and test equipment standards (RT001). Item Unique Identification is not mandated per the service customer's request, and sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The item must be shipped via traceable freight, not parcel post, to the specified Virginia Beach address with a required delivery date of July 13, 2026. The contract enforces compliance with all applicable defense standards and directs the use of designated unit of issue and procurement protocols as defined by the DLA.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
JACK, PUSH-PULL, SCREThe contract is for the procurement of six push-pull jack screw assemblies identified by NSN 5120-01-570-3605 under solicitation SPE4A6-26-T-07XR, with a delivery requirement of 286 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced standards such as MIL-STD-1916 or ASQ H1331 for sampling, and mandates zero non-conformances unless otherwise stated. Attributes on drawings are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Inspection and acceptance must occur at origin, and government identification must be removed from non-accepted items. Measuring and test equipment used must comply with applicable standards, and export control provisions under ITAR or EAR apply to technical data associated with this item, restricting its disclosure to authorized entities that hold approved US/Canada Joint Certification Program status, have completed DLA-mandated training, and have been formally approved by the DLA controlling authority. Distribution of controlled data is strictly limited to compliant contractors, with DFARS 252.225-7048 governing compliance. The purchasing activity is under the Defense Logistics Agency’s Commodities Division, with performance specified in New Cumberland, Pennsylvania, and primary point of contact provided as Alison Allen.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 488999
New
DIBBS
Domestic and International Shipping & Transportation LogisticsThe contract requires the safe and compliant transport of packaged hardware to a U.S. Navy vessel stationed at a Fleet Post Office address with the zip code 96675-9600, utilizing multimodal logistics that combine land and sea transportation. All shipments must adhere strictly to U.S. Department of Defense military shipping regulations, ensuring proper handling, documentation, and security throughout the supply chain. The work involves coordination across multiple transportation domains to meet military delivery standards, with the destination being a mobile naval unit at sea, making precise timing and regulatory adherence critical to mission success. The solicitation, issued under the NAICS code 488999 for other support activities in transportation, is structured as a subcontract opportunity posted by the Aviation Supply Chain ESOC Buys office within the Department of Defense. Offers must be submitted by July 28, 2026, with the opportunity available for qualified vendors through the DIBBS platform. There is no specified set-aside category, meaning the contract is open to all eligible contractors. Performance is exclusively tied to the FPO location, and the successful bidder must demonstrate proven capability in executing secure, timely, and fully compliant international and domestic logistics under military oversight.
All Other Support Activities for Transportation

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Packaging ServicesThe contract requires comprehensive packaging, hazard labeling, and safety data systems compliance for hardware containing hazardous substances, with full adherence to military-grade standards. This includes the preparation of accurate Safety Data Sheets, application of federally mandated and Department of Defense-compliant hazard labels, and secure packaging that meets transportation and storage regulations for dangerous goods. All deliverables must align with the strict protocols outlined for defense-related logistics, ensuring operational safety and regulatory integrity across the supply chain. The work is scoped under a subcontract arrangement for the Department of Defense’s Aviation Supply Chain ESOC Buys, with performance expected to occur at the FPO 96675-9600 military postal address. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026, under the NAICS code 541690 for other scientific and technical consulting services. Participation requires demonstrated expertise in handling regulated materials under military specifications and the ability to support defense logistics with precision and timeliness.
Other Scientific and Technical Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
Power Strip Supply – Electrical Outlet (NSN: 6150015938007)The contract requires the manufacture or supply of a military-specification power strip identified by NSN 6150015938007, engineered to meet exact form, fit, and function standards for integration into defense logistics systems. This item must comply with all relevant military specifications to ensure compatibility, durability, and reliability under operational conditions encountered by U.S. defense forces. The deliverable is intended for use by the Department of Defense and must be furnished in accordance with stringent quality and performance benchmarks established for mission-critical electrical components. The solicitation is classified as a subcontract with a response deadline of July 28, 2026, and was posted on July 20, 2026. The North American Industry Classification System code 335931 identifies the appropriate manufacturing sector for electrical equipment and components. Performance of the contract is designated to occur at FPO, with a ZIP code of 96675-9600, indicating delivery to a military postal location. The contracting activity falls under the Aviation Supply Chain ESOC Buys division of the Department of Defense, signaling that this power strip will support aviation or related defense systems requiring standardized, ruggedized power distribution solutions.
Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 484220
New
DIBBS
Freight and Delivery Logistics to Tinker AFBThe contract requires execution of FOB Origin freight shipments destined for Tinker AFB with a fully traceable logistics chain to ensure visibility and accountability throughout transit. Delivery must adhere to a strict five-day ADO requirement, meaning the shipment must be delivered and accepted at the destination within five days of the scheduled departure, underscoring the urgency and precision expected in the logistics execution. All invoicing must be fully compliant with the Wide Area WorkFlow system to facilitate timely and accurate payment processing under a fixed-price delivery structure, eliminating cost variability and placing full financial responsibility on the contractor for meeting all terms. The work falls under NAICS code 484220, indicating the scope is specifically tied to freight transportation by truck, and the contract is positioned as a subcontract within the Department of Defense’s Aviation Supply Chain Esoc Buys initiative. Performance is designated for Tinker AFB with a zip code of 73145-9031, and proposals must be submitted by the deadline of July 28, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
DIBBS
Hazard Communication and MSDS ComplianceThe contract requires the preparation and submission of hazard warning labels and Material Safety Data Sheets for all hazardous materials used in support of Department of Defense operations, specifically in compliance with OSHA’s 29 CFR 1910.1200 and DFARS 252.223-7001 regulations. All documentation must accurately reflect the chemical composition, handling procedures, health hazards, and safety precautions associated with each substance, ensuring full alignment with federal mandates for workplace safety and defense supply chain transparency. The work is tied to performance at Tinker Air Force Base, with a deadline of July 28, 2026, and falls under NAICS code 541690, indicating it involves other scientific and technical consulting services related to regulatory compliance and safety documentation. This subcontract is part of the Aviation Supply Chain ESOC Buys initiative under the Department of Defense, and participation necessitates strict adherence to prescribed federal standards without exception. The contractor is responsible for maintaining up-to-date, accurate, and accessible safety information for all hazardous substances handled within the supply chain, with the expectation that labels and MSDS documents are clear, consistent, and immediately available to personnel and oversight entities. Failure to comply may result in non-conformance findings, operational delays, or termination of contractual obligations.
Other Scientific and Technical Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 493190
New
DIBBS
Military-Compliant Packaging, Preservation, and MarkingThe contract requires adherence to MIL-STD-2073-1E for dry and clean preservation of military equipment and components, ensuring all items are protected against environmental degradation during storage and transit. This includes proper cleaning, coating, and sealing procedures to maintain operational readiness without exposure to moisture, corrosion, or contaminants. Simultaneously, all shipments must be labeled in strict compliance with MIL-STD-129, incorporating 2D Data Matrix barcodes that enable precise tracking, inventory management, and logistical handling throughout the supply chain. The packaging and marking standards are non-negotiable and must meet exacting Department of Defense specifications to ensure seamless integration into military logistics systems. Shipment destinations are exclusively designated for Tinker AFB, with a postal code of 73145-9031, indicating the final point of delivery and performance. The contract type is classified as a subcontract, and it is governed under NAICS code 493190, which pertains to other transportation support activities. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, leaving a tight window for proposers to submit required documentation and capabilities. The procurement is managed by the Aviation Supply Chain ESOC Buys office under the Department of Defense, emphasizing the critical nature of timely and precise execution to support air force readiness and maintenance operations.
Other Warehousing and Storage

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332813
New
DIBBS
Precision Fabricated Metal Component SupplyThe contract mandates the supply of a precision-engineered tube assembly set adhering strictly to military specifications, with absolute compliance required across all critical and major attributes, allowing zero non-conformance. The components must be manufactured and inspected in alignment with ISO 9001:2015 quality management standards and packaged and labeled per MIL-STD-2073-1E and MIL-STD-129 to ensure full interoperability and traceability within defense logistics systems. All work is to be performed under the authority of the Department of Defense, specifically the Aviation Supply Chain ESOC Buys division, with performance obligations centered at Tinker Air Force Base, Oklahoma, 73145-9031. The procurement is designated as a subcontract under NAICS code 332813, which classifies it within the atmospheric and water heating equipment manufacturing sector, indicating specialized fabrication capabilities are required. Proposals must be submitted by the deadline of July 28, 2026, with solicitation initiated on July 20, 2026, leaving a narrow window for qualified suppliers to respond. The requirement demands rigorous quality assurance, end-to-end documentation, and logistical readiness to support defense operations without delay or deviation.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Logistics & Shipment Marking ServicesThe contract requires comprehensive packaging, labeling, and marking of shipments in strict accordance with MIL-STD-129 and Defense Logistics Agency standards, ensuring all items are properly identified and documented for military logistics operations. This includes the application of barcodes and the electronic submission of shipment data to meet federal supply chain requirements, with full compliance expected across all phases of preparation and delivery. The work is to be performed at a designated location in Virginia Beach, Virginia, with a focus on accuracy, timeliness, and adherence to Department of Defense specifications. This is a subcontract under the Aviation Supply Chain Esoc Buys division of the Department of Defense, classified under NAICS code 488510 for other support activities for air transportation. The solicitation is open for responses until July 28, 2026, with submissions expected to demonstrate proven capability in handling military shipment marking and electronic reporting. Failure to meet these standards will result in non-compliance, and all contractors must be prepared to deliver precise, audit-ready documentation and physical markings aligned with current defense logistics protocols.
Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Contractor SystemsThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls across all contractor systems that process, store, or transmit controlled unclassified information related to the agreement. These controls are mandatory to ensure the confidentiality, integrity, and availability of sensitive data handled under the contract, with full compliance expected by the response deadline. The subcontract is tied to the Department of Defense’s Aviation Supply Chain ESOC Buys initiative and mandates adherence to cybersecurity standards for systems operating within and supporting the designated operational environment. Performance is required at the specified location in Virginia Beach, Virginia, with all technical, administrative, and operational security measures to be executed in alignment with federal cybersecurity requirements. The NAICS code 541512 indicates the work involves custom computer programming services, suggesting the contractor will be responsible for integrating and sustaining security protocols within software systems or IT infrastructure supporting defense-related operations. Compliance must be demonstrable and maintainable throughout the contract lifecycle, with any deviation potentially resulting in non-conformance or termination.
Computer Systems Design Services

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & SDS ManagementThe contract encompasses the preparation and validation of Safety Data Sheets and hazard labels for hazardous materials included in supplied items, ensuring full compliance with OSHA regulations and Federal Standard No. 313. The work requires precise documentation to communicate chemical hazards, handling procedures, emergency measures, and regulatory information to end users, with strict adherence to federal safety standards. All deliverables must be accurate, up to date, and formatted to meet federal mandates for hazardous material communication. This subcontract is issued by the Department of Defense through the AVIATION SUPPLY CHAIN ESOC BUYS organization, with performance required at a specified location in Virginia Beach, zip code 23460-2208. The solicitation was posted on July 20, 2026, with responses due by July 28, 2026, and falls under NAICS code 541690 for other scientific and technical consulting services. The contract is intended to support mission-critical supply chain operations by ensuring all hazardous substances are properly classified, labeled, and documented according to federal safety protocols.
Other Scientific and Technical Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
Precision Fastener Supply – Self-Locking NutsThe contract pertains to the supply of a self-locking nut assembly identified by NSN 5310016437915, with strict adherence to military-compliant packaging and labeling standards to ensure compatibility with defense logistics systems. Delivery must be executed in full compliance with Department of Defense requirements, including accurate documentation submitted through the Web Automated Work Flow system. The item is classified under NAICS code 332721, indicating it falls within the manufacturing of screws, nuts, and bolts. Performance is designated to occur in Virginia Beach, Virginia, with a response deadline of July 28, 2026, and the solicitation was posted on July 20, 2026. The contracting entity is the Aviation Supply Chain ESOC Buys under the Department of Defense, and the agreement structure is designated as a subcontract, though no set-aside type is specified.
Precision Turned Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and ReportingThe contract requires strict compliance with hazardous materials identification and reporting procedures for products or packaging, ensuring all substances are properly evaluated for potential risks. This includes preparing Safety Data Sheets in accordance with OSHA’s 29 CFR 1910.1200 standards and applying appropriate hazard labels as mandated by DFARS and MIL-STD-129 when applicable, ensuring regulatory alignment across defense supply chain requirements. All activities must be executed with precision to meet federal defense specifications and maintain the integrity of hazardous material documentation and labeling in military logistics. The solicitation is issued under NAICS code 541690, indicating a focus on other scientific and technical consulting services, and is structured as a subcontract within the Department of Defense’s Aviation Supply Chain ESOC Buys initiative. Performance is directed to Jacksonville, Florida, with a tight response window closing just three days after the posting date on July 23, 2026. The urgency of the timeline suggests immediate operational needs, and contractors must be fully prepared to deliver compliant documentation and labeling solutions without delay to support defense logistics and safety protocols.
Other Scientific and Technical Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details