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

INSULATION KIT, SLEEVIN

Active
SPE4A0-26-T-3975Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

2005 KEITH ST, EAU CLAIRE, WI, 54701-4798, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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
INSULATION KIT,SLEEVING
INSULATION KIT,SLEEVING
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
ALPHA WIRE CORP
CAGE 92194
P/N FIT-105-MS-1
TECH DATA AVAILABILITY
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.
"DLA does not have a bidset available"
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SHELF LIFE TYPE I 12 MONTHS
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
BELDEN, INC. 92194 P/N FIT-105-MS-1
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-3975
SECTION B
PR: 7017523153 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017523153 0001 EA 2.000
NSN/MATERIAL:5970013261660
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
QUANTITIES OF THE SAME NSN/PART NUMBER OF COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW NSN PACKAGING REQUIREMENTS, THEN MARKED IAW MIL-STD-129. PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE TO CONTENTS OF KIT. CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH BOXED KIT MUST CONTAIN A CONTENTS LIST CONSISTING OF COMPONENT PART NSNS, PART NUMBER AND QUANTITY PER KIT. BOX SHALL BE MARKED AND BAR CODED IAW MIL-STD-129.
BULK BREAK POINT:
W5CD2G
W6KG EAU CLAIRE USAR CENTER
2005 KEITH STREET
SPE4A0-26-T-3975
SECTION B
PR: 7017523153 PRLI: 0001 CONT’D
EAU CLAIRE WI 54701-4718
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50N1N
0980 QM CO SUPPLY CO
2005 KEITH ST
EAU CLAIRE WI 54701-4798
US
MARKFOR
W50N1N
0980 QM CO SUPPLY CO
2005 KEITH ST
EAU CLAIRE WI 54701-4798
US
M/F: (TCN) W50N1N61940002
RDD: N
PROJ: TP 1
SUPP ADD: W81NNG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
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 7017559697 0001 EA 2.000
NSN/MATERIAL:5970013261660
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:10 CLNG/DRY:1 PRESV MAT:00
SPE4A0-26-T-3975
SECTION B
PR: 7017559697 PRLI: 0001 CONT’D
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
QUANTITIES OF THE SAME NSN/PART NUMBER OF COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW NSN PACKAGING REQUIREMENTS, THEN MARKED IAW MIL-STD-129. PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE TO CONTENTS OF KIT. CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH BOXED KIT MUST CONTAIN A CONTENTS LIST CONSISTING OF COMPONENT PART NSNS, PART NUMBER AND QUANTITY PER KIT. BOX SHALL BE MARKED AND BAR CODED IAW MIL-STD-129.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
QUANTITIES OF THE SAME NSN/PART NUMBER OF COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW NSN PACKAGING REQUIREMENTS, THEN MARKED IAW MIL-STD-129. PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE TO CONTENTS OF KIT. CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH BOXED KIT MUST CONTAIN A CONTENTS LIST CONSISTING OF COMPONENT PART NSNS, PART NUMBER
SPE4A0-26-T-3975
SECTION B
PR: 7017559697 PRLI: 0001 CONT’D
AND QUANTITY PER KIT. BOX SHALL BE MARKED AND
BAR CODED IAW MIL-STD-129.
PARCEL POST ADDRESS:
N44317
FRC WEST DET FALLON QA CTPL
4755 PASTURE RD
NAVAL AIR STATION BLDG 24
FALLON NV 89496-0001
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44317
RECEIVING OFFICER/SECTION
4755 PASTURE ROAD BLDG 25
FALLON NV 89496
US
M/F: (TCN) N443176196G257
RDD: 999
PROJ: AK7 TP 1
SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE4A0-26-T-3975 NSN/Part Number: 5970-01-326-1660 Quantity: 2 EA Purchase Request: 7017559697QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
SLEEVING, TEXTILE, ELThe contract specifies the procurement of textile electrical sleeving with the NSN 5970-01-496-9406 and part number AA59301-8, quantity of 2,314 linear feet, to be delivered FOB origin within 171 days after order award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any commercial standards such as ASTM D3951. Sampling and inspection protocols require compliance with MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise specified; critical attributes are verified at level VII with an AQL of 0.1, major at level IV with an AQL of 1.0, and minor at level II with an AQL of 4.0. The product is classified as a critical application item and must be physically marked in accordance with RQ017. Packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must meet DLA’s RP001 requirements, with hazardous material packaged under TQ IP025 and non-hazardous material under ASTM D3951 only if not superseded by DLA standards. Inspection and acceptance occur at the destination point, with a permissible quantity variance of plus or minus 10 percent. Delivery must be shipped to DLA Distribution Cherry Point in North Carolina, with a required ship date of January 17, 2027, and the original delivery deadline was November 13, 2026. The contract falls under solicitation SPE4A6-26-T-08DU, issued by the Department of Defense’s ASC Commodities Division, with Angela Boyce as the point of contact, and is classified under NAICS code 335999.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
INSULATION BLANKET, ELEThe contract specifies the procurement of an electrical insulation blanket identified by NSN 5970-00-089-7607 and part number WSA900E, with a quantity of nine units to be delivered within 171 days under contract SPE4A6-26-T-08HK. The unit price is $9.00 per unit, totaling $81.00, and delivery must be FOB origin with no variance allowed in quantity. The inspection and acceptance points are both set at the destination, and the material must be shipped by the required ship date of January 17, 2027, with an original required delivery date of December 21, 2026. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 for marking and labeling, and if non-hazardous, must meet ASTM D3951, though DLA Master List requirements override any conflicting commercial standards. Hazardous material, if applicable, must adhere to TQ requirement IP025 as defined in FED-STD-313. The shipment must be palletized per RP001 and sent to the designated federal receiving facility in Tracy, California, with transportation rules outlined in DLAD PROC NOTES C19 and C20. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and critical, major, and minor attributes must be assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0. All technical and quality specifications referenced via R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements in effect at the solicitation or award date.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, ELThis contract specifies the procurement of electrical insulation sleeving identified by part number M23053/8-009-C and NSN 5970002238318, with a unit of issue defined as one length (LG) equaling four feet. The total quantity ordered is four lengths, with a delivery requirement of 81 days FOB origin and zero variance allowed in quantity. The item is classified as a critical application item with a shelf life of 60 months, extendable, and must be marked in accordance with MIL-STD-129 using special marking code 33 for Type II shelf life identification. Packaging must conform to MIL-STD-2073-1E and DLA’s packaging requirements, with palletization and intermediate containment following specified codes and standards. The product is subject to strict compliance with technical and quality requirements referenced through R-numbers, including cybersecurity maturity model certification Level 2 self-assessment, and must not contain intentionally added mercury or mercury compounds except under narrow exemptions for specific functional uses, with secondary containment required for any permitted exceptions. The item is governed by industry standards including SAE AS23053/8 Revision A and requires adherence to qualified products list (QPL) or qualified manufacturers list (QML) qualifications as defined in procurement note H02. Sampling and inspection protocols follow MIL-STD-1916 or comparable zero-based plans with verification levels or AQLs assigned to critical, major, and minor attributes, where unspecified attributes are treated as major. Acceptance is conditioned on zero non-conformances unless otherwise stated, and inspection and acceptance occur at the destination. The contract mandates compliance with all DLA master-listed technical and quality requirements, and while hazardous material indicators show no hazard classification, a safety data sheet review is not required. The solicitation, issued under SPE4A6-26-T-08HJ by the Department of Defense’s ASC Commodities Division, was posted on July 21, 2026, with responses due by July 29, 2026, and performance location specified at Hill AFB, Utah.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLYThis contract specifies the procurement of a power supply with NSN 6130-01-502-8006, quantity of six units, under solicitation SPE7LX-26-U-8892, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required FOB origin within 104 days with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to all DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging, MIL-STD-129 for marking and labeling, and PALLETIZATION standards. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item is designated a critical application, and mercury or mercury-containing compounds are strictly prohibited except for specific exempted uses such as batteries, fluorescent lights, or instrumentation per NAVSEA guidance, with portable mercury-containing devices requiring shockproof design and secondary containment. All technical and quality requirements referenced by R or I numbers in the DLA Master List govern over general standards. The unit of issue is each, and the contract is issued under DLA Direct, CONUS coverage.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
CONDUIT ASSEMBLY, METhe contract is for a rigid metal conduit assembly identified by NSN 5975-01-112-6610, with a quantity of 14 units, under solicitation SPE4A7-26-T-588Q. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of technical data to foreign persons, including foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and distribution is restricted to contractors with an approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and formal approval from DLA. The contract specifies a delivery timeline of 171 days ADO, with performance located at Hill Air Force Base, Utah. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division. The contracting officer is Tamera Greene, reachable via email and phone provided. The solicitation is classified under NAICS code 335999 for other electrical equipment and component manufacturing.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
CONTACT KIT, ELECTRI
ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
STUFFING TUBEThe contract is for the procurement of 48 stuffing tubes under solicitation SPE4A7-26-T-588M with a delivery deadline of 171 days after award. The item is identified by NSN 5975-01-408-3021 and falls under NAICS code 335999. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Sampling follows 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. Inspection and acceptance occur at the manufacturer’s origin. The product must be free of intentional mercury or mercury compounds except in specific exempted uses such as batteries, fluorescent lamps, instruments, or sensors, with portable devices containing mercury requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Technical data associated with this item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons even within the U.S., and DFARS 252.225-7048 applies. Access to this controlled data is limited to DLA contractors with approved JCP certification, completed training on handling DOD export-controlled technical data, and formal authorization from the DLA controlling authority. The contracting office is the ASC Supplier Oper AE and AF Division of the Department of Defense, with performance location in New Cumberland, PA, and primary point of contact at Dedrick Benson.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
STOP LIGHT-TAILLIGH
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
RING ASSEMBLY, ELECT
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
MOUNTING BASE, ELECTRIC
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
TUBING, NONMETALLIC
AVIATION SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract pertains to the procurement of one straight-headed pin with NSN 5315-01-692-6107, supplied by WING INFLATABLES INC under part number A3020287, under solicitation SPE4A0-26-T-3979. Delivery is required within five days FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. The item must be packaged in compliance with MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per DLA packaging requirements, with no special marking specified. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and undefined attributes are treated as major. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is to be shipped to the Distribution Management Office at Camp Kinser, with transportation subject to DLAD procedural notes C19 and C20. The original required delivery date is July 16, 2026, and the contract is classified under NAICS code 332618 with the Department of Defense as the procuring agency.
Other Fabricated Wire Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATE
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT BLANK
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
VANE ASSY, COMPR, 7TH
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTINGThe contract pertains to the procurement of one mounting bracket, identified by NSN 5342016928815 and part number A3020009, under solicitation SPE4A0-26-T-3972. The item must be delivered within five days of contract award, with delivery terms FOB origin and zero tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, with revisions controlled by the solicitation issue date or award date depending on the acquisition size. Compliance with MIL-STD-1916 or ASQ H1331 is mandated for sampling, with zero non-conformances required unless otherwise specified, and attributes must be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must conform to MIL-STD-2073-1E and DLA packaging standards, with marking per MIL-STD-129 and no special marking required. Palletization, unit packaging, and intermediate container requirements are detailed, including specific packaging codes and materials. The item is to be shipped to the Distribution Management Office at Camp Kinser, with freight and transportation procedures governed by DLAD PROC NOTES C19 and C20. The supplier must meet all government identification removal and physical identification requirements for bare items. The required delivery date is July 16, 2026, and the point of contact is Danita Davis of the Department of Defense, Aviation Supply Chain ESOC Buys.
Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
BOLT, INTERNAL WRENC
Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
CUI Safeguarding & Cybersecurity ComplianceThe contract requires full implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information (CUI) in compliance with DFARS 252.204-7012, ensuring that all relevant cybersecurity requirements are met to protect sensitive government data. This is a subcontract under the Department of Defense, specifically tied to the Aviation Supply Chain ESOC Buys, with performance located at Fort Carson, Colorado, 80913-4093. The work is governed by NAICS code 541512, indicating it involves computer systems design and related services, and all contractors must demonstrate mature cybersecurity practices aligned with federal standards for handling CUI. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, giving prospective bidders a tight eight-day window to submit proposals. While no set-aside type or point of contact is specified, the requirement is non-negotiable in its scope—any entity awarded this subcontract must be fully compliant with NIST 800-171 controls prior to performance and maintain continuous adherence throughout the contract duration. Failure to implement and document the required safeguards will result in non-compliance and potential contract termination.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 493190
New
DIBBS
Defense-Compliant Packaging & PalletizationThe contract requires strict adherence to military-standard protocols for the packaging, preservation, and palletization of electrical lead in compliance with MIL-STD-2073-1E and DLA RP001 guidelines. All work must ensure the material is securely contained, protected against environmental degradation, and properly labeled and configured for military logistics handling, with full traceability and documentation throughout the process. The performance location is designated as Fort Carson, Colorado, 80913-4093, and all deliverables must be ready for immediate integration into the Department of Defense supply chain without modification or rework. This is a subcontract opportunity issued under the NAICS code 493190, with a response deadline of July 28, 2026, and the solicitation was posted on July 20, 2026. The issuing organization is the Aviation Supply Chain ESOC Buys within the Department of Defense, emphasizing the critical nature of the component for military aviation systems. All contractors must demonstrate proven experience in defense-compliant packaging, facility certifications for military standards, and the ability to meet stringent quality control and delivery timelines without deviation from the referenced standards.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires the preparation of hazard warning labels and Material Safety Data Sheets for defense-related items, ensuring full compliance with DFARS, OSHA HAZCOM, and MIL-STD-129 standards. All documentation must be accurately produced to meet federal defense requirements for the safe handling, storage, and transport of hazardous materials, with strict adherence to regulatory specifications for labeling and data reporting. The work is scoped for submission as part of a defense item delivery process and must align with established military and occupational safety protocols. This subcontract is issued under the NAICS code 541690 and is tied to the Department of Defense’s Aviation Supply Chain ESOC Buys office, with performance required at Fort Carson, Colorado, 80913-4093. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026. The contract is managed through the DIBBS platform and is intended for qualified subcontractors capable of delivering compliant hazardous materials documentation within the specified timeline and location.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334419
New
DIBBS
Electrical Lead Component SupplyThe contract requires the supply of a single unit of ‘LEAD, ELECTRICAL’ identified by NSN 6150-12-359-5761, with strict adherence to DLA technical specifications, packaging protocols, and hazard communication standards. The component is intended for military use and must meet all applicable defense logistics agency requirements to ensure compatibility, safety, and proper handling throughout the supply chain. The solicitation, issued under the NAICS code 334419, is structured as a subcontract opportunity and is managed by the Aviation Supply Chain ESOC Buys division within the Department of Defense. Responses must be submitted by July 28, 2026, with the contract performance location designated as Fort Carson, Colorado, zip code 80913-4093. The opportunity was posted on July 20, 2026, and interested parties can access further details through the provided DIBBS portal link.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details