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 CLEATUSFree Trial

INSULATION SHEET, EL

Active
SPE4A6-26-T-10AWFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for one unit of an insulation sheet, commercial off the shelf item with NSN 5970-01-586-5826 and part number 1000AG3285-1 supplied by Aviation Ground Equipment Corp, identified under solicitation SPE4A6-26-T-10AW. The item must be delivered within 20 days to Fort Worth, Texas, FOB origin, with no tolerance for quantity variance—exactly one unit is required. Packaging must comply with MIL-STD-2073-1E, with specific preservation methods including preservation type 10, drying, and no preservative material. Marking must adhere to MIL-STD-129 without special标识, and palletization follows DLA’s packaging requirements. The delivery is to be shipped by the fastest traceable means, explicitly prohibiting parcel post, with the freight recipient being the Aviation Support Detachment at Fort Worth. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with revisions controlled based on solicitation or award date. The required delivery date is July 21, 2026, with no need for a ship date entry. Government use codes and administrative identifiers are included for internal tracking purposes.

General Info

One insulation sheet, NSN 5970-01-586-5826, deliver by July 21, 2026, to Fort Worth, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

1251 MILITARY PARKWAY, FORT WORTH, TX, 76127-1251, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-10AW DLA Aviation Jul 29 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Marcita Robinson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INSULATION SHEET,EL
INSULATION SHEET,EL
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
AVIATION GROUND EQUIPMENT CORP 0TZM0 P/N 1000AG3285-1
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017589269 0001 EA 1.000
NSN/MATERIAL:5970015865826
DELIVERY (IN DAYS):0020
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
SPE4A6-26-T-10AW
SECTION B
PR: 7017589269 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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N54075
CFLSW ASD DET FORT WORTH
1251 MILITARY PARKWAY
FORT WORTH TX 76127-1251
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N54075
AVIATION SUPPORT DETACHMENT
1251 MILITARY PARKWAY
FORT WORTH TX 76127-1251
US
M/F: (TCN) N540756197D91B
RDD: 777
PROJ: BK0 TP 2
SUPP ADD: YSE930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE4A6-26-T-10AW NSN/Part Number: 5970-01-586-5826 Quantity: 1 EA Purchase Request: 7017589269QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
HANGER, CABLE
Solicitation # SPE4A7-26-T-600M
The contract pertains to the procurement of one cable hanger with NSN 5975-01-603-7325 and part number CMS151024, supplied by JONATHAN ENGINEERED SOLUTIONS CORP., under solicitation SPE4A7-26-T-600M. Delivery is required within five days at FOB origin, with no variance allowed in quantity, and acceptance occurs at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, material codes, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking code applied, and palletization must follow DLA standards. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking processes, except for functional uses in specified items like batteries, fluorescent lamps, sensors, or naval instrument components, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and quality attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The deliverable is to be shipped to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means, explicitly excluding parcel post. The government point of contact is Tasia Carney, and the required delivery date is September 26, 2025. Technical and quality requirements referenced in the DLA Master List, including RD003, RP001, RQ011, and RQ017, are incorporated by reference, governing material handling, identification, and non-accepted supply removal. All provisions align with DoD unit of issue standards and are to be interpreted per the version of the DLA Master List effective at the solicitation issuance date. The contract is classified with a NAICS code of 335932 under the Department of Defense, and government use codes indicate specific logistics and distribution identifiers for internal tracking.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7L0-26-Q-0285
The contract is for the procurement of a single special-purpose electrical cable assembly identified by NSN 5995-01-627-6449, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L0-26-Q-0285. The item is subject to a firm fixed price with no variance allowed in quantity, and delivery is required within 60 days after order date. Inspection and acceptance occur at the destination, with FOB origin terms applying. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements; the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are defined by verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and adhere to DLA’s procedures for covered defense information and removal of government identification from non-accepted supplies. The shipment is directed to a U.S. Army facility in Baumholder, Germany, with transportation governed by DLAD PROC NOTES C19 and C20. The item has a need date of July 21, 2026, and is part of a government-controlled logistics pipeline with specific internal tracking identifiers.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
Electrical Insulation Tape SupplyThe contract solicits the manufacture and supply of white electrical insulation tape in 180-foot rolls, adhering strictly to the CID A-A-59770A specification for performance and quality standards. All products must be packaged in accordance with MIL-STD requirements and meet Shelf-Life Code 5 criteria, ensuring long-term stability and readiness for military use. The anticipated delivery location is FPO with ZIP code 96662, indicating a defense-related logistical destination, likely supporting U.S. military operations overseas. The solicitation is categorized as a subcontract under NAICS code 335932, which classifies it within the other electrical equipment and component manufacturing sector. The response deadline is August 10, 2026, with the solicitation posted on July 28, 2026, allowing a two-week window for potential suppliers to submit proposals. The awarding agency is the Nuclear Reactor Program under the Department of Defense, signaling the tape’s critical role in nuclear-related applications where electrical insulation integrity is paramount.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335932
New
DIBBS
INSULATING COMPOUND KI
Solicitation # SPE4A6-26-T-09ZQ
The contract is for the procurement of one Insulating Compound Kit, Electrical, identified by NSN 5970-00-081-4333, manufactured by Henkel Adhesives Corp under part number STYCAST 2651-40 with Catalyst 9 and Catalyst 11. The kit consists of three separately packaged components: one quart of STYCAST 2651-40 and two 4-ounce jars of catalysts, designated as a Commercial Off the Shelf (COTS) item. It is classified as a critical application item with a non-extendable six-month Type I (Code F) shelf life, requiring special marking code 32 and strict preservation standards under MIL-STD-2073-1E Appendix D using HM CLNG/DRY preservation methods. Packaging, marking, and barcoding must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with each kit placed in a single protective box containing an internal contents list and sufficient cushioning to prevent damage. The item is subject to hazardous material regulations requiring approved SDS and OSHA-compliant hazard warning labels reviewed and submitted to DLA Aviation HMIRS prior to award. Sampling for quality assurance must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection and acceptance occur at the destination point. Delivery is required FOB destination to the Naval Submarine Support Facility in Groton, Connecticut, within 20 days of order, with shipment via traceable means only—parcel post is prohibited. The contract is issued under solicitation SPE4A6-26-T-09ZQ with an original delivery date of July 22, 2026, and is governed by Federal Acquisition Regulation clauses including Equal Opportunity, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and NIST SP 800-171 cybersecurity requirements. Payment must be processed through Wide Area WorkFlow, and the contractor must hold a valid UEI and CAGE code, with representations for small business status and socioeconomic certifications required. All documentation, including compliance with hazardous material handling and transportation protocols, must be adhered to under DFARS and FAR mandates.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A7-26-T-598C
The contract specifies the procurement of insulation sleeving with part number ES2000-NO.4-B7-0-75MM and NSN 5970-01-586-8481, requiring a firm quantity of 31 units with no variance permitted. Delivery is required within five days of contract award, FOB origin, with inspection and acceptance occurring at the destination facility in Tobyhanna, Pennsylvania. The material is designated as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which override any commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with hazardous material handling governed by TQ requirement IP025 if applicable. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are classified with assigned verification levels or AQLs. The insulation sleeving has no shelf life requirement and must be packed in minimum quantities of 1000 pieces per pack, though only 31 units are ordered. All items must be physically marked per RQ017 and shipped via the fastest traceable means, excluding parcel post. The designated receiving and shipping address is the Tobyhanna Army Depot, with specific bay and building details provided. The contract mandates compliance with configuration change management procedures, and any variance requests must be formally submitted. The required delivery date is September 23, 2025, with the contract solicitation issued under SPE4A7-26-T-598C and administered by the Department of Defense’s ASC Supplier Operations AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-26-T-5781
This contract specifies the procurement of electrical insulation tape as a commercial item with strict technical and packaging requirements. The tape must have a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches, supplied in rolls of 180 feet each. The product must be white in color and comply with Technical Data Package Rev A Gen 1 under CID A-A-59770A and MIL-STD-129R, with the NSN 5970002848565 and part number AA59770-4K5F4D. It is designated as a critical application item with a shelf life code of 5, meaning it has an 18-month shelf life that is extendable. The item must not contain intentional additions of mercury or mercury compounds, except under specific exceptions for functional uses in batteries, lighting, instruments, or chemical reagents, and portable mercury-containing devices must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with code U, including prescribed methods for preservation and marking in accordance with MIL-STD-129, and palletization must meet DLA packaging requirements. The contract mandates delivery FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at destination. The solicitation number is SPE7M2-26-T-5781, issued by the Department of Defense’s Nuclear Reactor Program, with a response deadline of August 10, 2026.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-09ZM
This contract specifies the procurement of electrical insulation sleeving with part number M23053/1-206-0, governed by SAE AS23053 Revision A dated 03/01/2018 and compliant with QPL-AS23053-QPD dated 04/23/2026. The item is classified as a critical application product with a shelf life of 12 months, extendable, and must retain at least 85 percent of its minimum shelf life upon receipt by the government. All components must be sourced exclusively from qualified manufacturers listed on the approved QPL, and the supplier is required to provide traceability documentation per DLA Procurement Note C03 (August 2016) and retain full supply chain records. The product must not contain intentionally added mercury or mercury compounds, except for specific exempted uses defined by NAVSEA, and portable devices with mercury must include a secondary containment system. Packaging must conform to MIL-STD-2073-1E, with marking in accordance with MIL-STD-129 and special shelf life labeling code 33. The items require palletization as per DLA packaging requirements and are subject to zero-defect sampling per MIL-STD-1916 or ASQ H1331, with critical attributes verified at a QPL of 0.1. Delivery is FOB origin within 10 days, with a quantity of 40 feet and no tolerance for shortfalls. Inspection and acceptance occur at the destination, and all documentation must align with DLA’s technical and quality requirements referenced through R-numbers.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
Federal
NAWCAD WOLF- Purchase connectors & conduit to repair EMP assemblies
Solicitation # N0042126Q11480002
All quotations must adhere to NAVSEA-MIL-PRF-24758A(SH) material specifications and be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil no later than 4:00 PM Eastern Time on July 31, 2026. This procurement under solicitation N0042126Q11480002 is a firm fixed-price order issued under FAR Part 8.405-6(b)(1) for the purchase of connectors and conduit to repair EMP assemblies at Saint Inigoes, Maryland, with performance occurring at the NAWCAD facility in Patuxent River, Maryland. Vendors must be currently registered in the System for Award Management (SAM) database to be eligible for award. Submissions must include complete technical documentation such as datasheets, drawings, or specifications, as evaluations will be based solely on the information provided. The award will go to the lowest evaluated price that meets or exceeds all technical requirements, with the government retaining sole discretion to reject proposals failing to satisfy minimum standards. Responses must include completed Fill-In clauses: FOB destination, shipping costs, IUID labeling costs, Tax ID, UEID, CAGE code, small business status, estimated delivery date, a copy of any applicable pricelist, and the total quoted amount.
Naval Air Warfare Center Air Division

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 335932
New
DIBBS
JUNCTION BOX ASSEMB
Solicitation # SPE4A7-26-T-597P
The contract pertains to the procurement of 37 junction box assemblies under solicitation SPE4A7-26-T-597P, with a total price of $37.00 per unit and a delivery requirement of 126 days from the contract award date, to be delivered FOB origin. All items must comply strictly with DLA packaging requirements, including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. No mercury or mercury-containing compounds are permitted in the product, its preservation, packaging, or marking, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, all of which must meet NAVSEA 5100-003D containment standards. Quality assurance is governed by MIL-STD-1916 or an equivalent zero-based sampling 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. Inspection and acceptance occur at the origin, with zero non-conformances required in the sample lot unless otherwise stated. The contractor must adhere to the most current revisions of all referenced drawings, specifications, and standards as of the contract’s effective date, including specific technical drawings with revision numbers and part numbers. Compliance with CMMC Level 2 certification, ISO 9001:2015, and proper calibration of test equipment is mandatory. The contract is a total small business set-aside under NAICS code 335932, with the delivery destination designated as DLA Distribution San Joaquin in Tracy, California, and the item identified by NSN 5975-01-556-9356.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-T-595W
The contract specifies the procurement of electrical insulation tape meeting rigorous technical and quality standards under the DoD’s DLA framework, with the NSN 5970001173704 and part identifier TYPE I, CLASS 5 as defined by CID A-A-59474D Revision D dated January 23, 2024. Each roll is 108 feet long, 0.5 inches wide, with a 3-inch inner core, and must conform to MIL-STD-129R for marking and MIL-STD-2073-1E for packaging. The product has a shelf life of 18 months under Type 2 conditions and must be marked with Special Marking Code 33 indicating Type II shelf life compliance. Sampling follows MIL-STD-1916 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; acceptance requires zero non-conformances unless otherwise contracted. Packaging must adhere to DLA’s RP001 requirements and palletization standards, with all marking strictly following MIL-STD-129. The unit of issue is RO, with a contracted quantity of two rolls, delivered FOB origin within 20 days, subject to zero variance in quantity. Inspection and acceptance occur at destination, and the item is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE4A7-26-T-595W, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with the point of contact Channon Dillard at dillard.channon@dla.mil.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-26-T-09YA
The contract specifies the procurement of 4 units of insulation sleeving, identified by the NSN 5970016309496 and part number 3PS-750-2-WT-S from Brady Worldwide Inc, classified as a commercial off the shelf item. Delivery is required within 123 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with no tolerance for quantity variance. The material must be packaged in compliance with DLA Master List of Technical and Quality Requirements, specifically adhering to RP001 for packaging and MIL-STD-129 for marking and labeling. If the item is not classified as hazardous under Fed-Std-313, commercial packaging per ASTM D3951 applies, but DLA’s technical requirements override any conflicting commercial standards. Hazardous materials must follow TQ requirement IP025. All government identification must be removed from non-accepted supplies in accordance with RQ011. Inspection and acceptance occur at the destination, and the unit of issue is RO. The required ship date is December 6, 2026, with an original delivery deadline of February 11, 2027. Transportation and shipping logistics must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE4A6-26-T-09YA, with a response deadline of August 4, 2026, and point of contact is Larry Ferguson of the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
CONDUIT OUTLET
Solicitation # SPE4A7-26-T-596L
The contract pertains to the procurement of 109 conduit outlets with NSN 5975-01-555-8269 and part number HBL560R9W from HUBBELL INC WIRING DEVICE DIV, under solicitation SPE4A7-26-T-596L. The requirement is divided into two line items: 8 units at $8.00 each and 101 units at $101.00 each, with a total quantity of 109 units required. Delivery is FOB origin with a 40-day lead time and a fixed delivery date of September 14, 2026; no quantity variance is permitted. Inspection and acceptance occur at the destination, and all items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must follow MIL-STD-129 for labeling and MIL-STD-1916 or ASQ H1331 for sampling, with a zero-defect acceptance criterion unless otherwise stated. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items require compliance with TQ requirement IP025. Palletization must adhere to RP001 DLA packaging standards. Shipping instructions designate two distinct destinations: Albany, GA for freight and New Cumberland, PA for parcel post. The contract specifies the DoD-authorized unit of issue and reference links to align with ANSI X12 standards. Point of contact is Richard Ellery at DLA, with the solicitation posted July 27, 2026, and responses due by August 4, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 484220
New
DIBBS
Domestic Logistics & Delivery CoordinationThe contract requires coordinated execution of final delivery for cable assemblies to multiple domestic military stock locations, with strict adherence to packaging verification standards and shipping instruction compliance. All activities must ensure that cable assemblies are handled, packaged, and transported according to military requirements to guarantee readiness and operational suitability upon arrival at designated depots across CONUS. The solicitation is a small business set-aside under the SBA program, exclusively open to total small businesses as defined by FAR 19.5, with the NAICS code 484220 classifying it under truck transportation of specialized freight. The contract is managed by the ASC Commodities Division under the Department of Defense and is issued as a subcontract. Proposals must be submitted by the deadline of August 11, 2026, with no specified point of contact or place of performance details provided beyond the domestic scope. All work must align with DLA’s logistical and compliance frameworks to support military supply chain integrity.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541330
New
DIBBS
Supply Chain Compliance & Documentation ManagementThe contract titled Supply Chain Compliance & Documentation Management is a small business set-aside subcontract under the NAICS code 541330, issued by the ASC Commodities Division of the Department of Defense. It requires comprehensive documentation and compliance support specifically tailored to defense supply chain regulations, with a focus on tracking the phase-out of non-compliant materials, maintaining detailed traceability records, and accurately processing shipping instructions. The work is critical to ensuring adherence to federal defense standards and maintaining the integrity of the supply chain from origin to delivery. Response submissions are due by August 11, 2026, with the solicitation posted on July 29, 2026, and full performance will be conducted within the Department of Defense’s operational framework. Only small businesses qualified under the SBA’s Total Small Business Set-Aside provisions are eligible to respond, reinforcing the government’s commitment to supporting small business participation in defense-related contracts.
Engineering Services

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
Special-Purpose Electrical Cable Assembly ManufacturingThe contract calls for the manufacture and delivery of 300 units of a special-purpose electrical cable assembly identified by NSN 6150-01-347-8428, with strict adherence to International Traffic in Arms Regulations and Export Administration Regulations, requiring full compliance with ITAR and EAR requirements. Every unit must include comprehensive traceability throughout the production process and meet all mandated packaging standards to ensure secure handling and transport. The solicitation is structured as a subcontract with a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by FAR 19.5. It falls under NAICS code 335931 for Other Electrical Equipment and Component Manufacturing and is issued by the ASC Commodities Division under the Department of Defense. Responses are due by August 11, 2026, with the opportunity posted on July 29, 2026, and all work must be performed in accordance with defense-grade protocols for quality, security, and documentation.
Current-Carrying Wiring Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541618
New
DIBBS
Supply Chain Documentation & Traceability ManagementThe contract requires the creation and ongoing maintenance of comprehensive traceability documentation for all manufactured items, ensuring full accountability from raw material sourcing through production to final inspection. This includes securing and organizing material certifications, detailed process records, and inspection data to meet rigorous audit and government inspection requirements at the origin point. The documentation must be accurate, complete, and readily accessible to support compliance with defense standards and regulatory obligations. This subcontract, issued under the Department of Defense’s ASC Commodities Division, falls under NAICS code 541618 and is focused on supply chain documentation and traceability management. The solicitation was posted on July 29, 2026, with responses due by August 11, 2026. Performance is expected to occur at the contractor’s facility or designated manufacturing site, though specific location details are not provided. There is no set-aside classification indicated, and the work is critical to maintaining defense supply chain integrity through transparent, auditable records.
Other Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & CMMC Level 2 ImplementationThe contract requires the implementation and ongoing maintenance of CMMC Level 2 compliance across all IT systems involved in manufacturing, documentation, and shipment processes, ensuring alignment with NIST SP 800-171 security controls. This includes establishing, documenting, and enforcing policies and procedures to protect controlled unclassified information, conducting regular assessments to validate control effectiveness, and maintaining readiness for third-party CMMC audits. The scope also mandates immediate cyber incident reporting in accordance with federal requirements, with defined workflows for detection, response, containment, and reporting to appropriate authorities. The contract is structured as a subcontract under the Department of Defense’s ASC Commodities Division and is linked to NAICS code 541512, indicating a focus on computer systems design services. It was posted on July 29, 2026, with a response deadline of August 11, 2026, and the place of performance is unspecified but tied to operational systems supporting manufacturing and logistics functions. Compliance is not a one-time effort but requires continuous monitoring, documentation updates, personnel training, and adaptation to evolving threats or regulatory changes to sustain CMMC Level 2 certification throughout the contract lifecycle.
Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Labeling, and Hazard Communication ComplianceThe contract requires the packaging of finished cable assemblies in strict accordance with MIL-STD-129, ensuring all assemblies are properly labeled, marked, and documented for military logistics and shipment. This includes the accurate application of hazard warning labels on all packages containing hazardous materials, with full compliance to the OSHA Hazard Communication Standard to ensure safety and regulatory adherence throughout handling and transport. The work is classified as a subcontract under NAICS code 561910, indicating it falls within support activities for truck transportation, though the nature of the work is focused on military-grade packaging and hazard labeling rather than transportation services. The solicitation was posted on July 29, 2026, with responses due by August 11, 2026, and is managed by the ASC Commodities Division within the Department of Defense, with performance expected to align with federal defense supply chain requirements.
Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423690
New
DIBBS
Source-Controlled Component SupplyThe contract entails the supply of source-approved electrical components specifically designated for use in the fabrication of cable assemblies, requiring full traceability from manufacturer to final assembly and comprehensive documentation to ensure compliance with all technical and regulatory standards. All components must meet stringent source control requirements, with proven adherence to DFARS data rights and limited rights clauses, ensuring that intellectual property and technical data are handled in accordance with federal defense contracting mandates. The supplier is responsible for maintaining rigorous quality control and documentation protocols to support audit readiness and mission-critical performance. This subcontract is issued under the NAICS code 423690 and is administered by the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 29, 2026, with bids due by August 11, 2026, and performance is expected to support defense-related infrastructure, though the exact place of performance is not specified. While no set-aside status is indicated, the contract mandates full compliance with federal sourcing and data handling regulations, making it suitable only for vendors with proven experience in supplying controlled electronic components to U.S. defense programs.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
Power Cable Assembly ManufacturingThe contract calls for the manufacture of branched electrical power cable assemblies designated as RP001, strictly in accordance with specified contractual drawings. This includes end-to-end execution of component sourcing, precise assembly, rigorous testing to ensure performance and reliability, proper labeling, and secure packaging required for government delivery. All work must comply with technical and quality standards as outlined in the provided documentation, with full accountability for sourcing approved materials and maintaining traceability throughout the production process. The deliverables are intended for final use by a U.S. Department of Defense entity under the ASC Commodities Division. This is a subcontract opportunity under NAICS code 335931, with a response deadline of August 11, 2026, and a posting date of July 29, 2026. There is no set-aside designation or specific geographic performance location specified, but the final products must meet federal procurement requirements for military applications. All production, testing, and delivery activities are expected to be completed in alignment with defense logistics standards, ensuring readiness for direct government use. Potential respondents must be prepared to demonstrate capability in high-reliability electrical assembly and compliance with defense contract obligations.
Current-Carrying Wiring Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and Controlled Unclassified Information (CUI) SafeguardingThe contract requires the implementation of NIST SP 800-171 safeguards to protect Covered Defense Information, encompassing the development of a comprehensive System Security Plan, enforcement of strict access controls, and establishment of protocols for timely incident reporting. All security requirements must be fully aligned with federal standards for safeguarding Controlled Unclassified Information, ensuring that systems and processes are configured to mitigate risks associated with unauthorized access, disclosure, or compromise. The scope includes not only the primary contractor’s environment but also mandates the flow-down of these cybersecurity obligations to all subcontractors, requiring consistent compliance across the entire supply chain. This subcontract, issued by the Department of Defense’s ASC Commodities Division under NAICS code 541512, is focused on cybersecurity services for defense-related information systems. The response deadline is August 12, 2026, with the solicitation posted on July 29, 2026, indicating a compressed timeline for qualification and proposal submission. Performance is expected to support DoD missions where the protection of sensitive data is critical, and all parties must demonstrate proven capability in implementing and maintaining NIST 800-171 controls without exception. Failure to meet these requirements may result in noncompliance penalties or termination of contractual obligations.
Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Compliance and Origin DocumentationThe contract requires the preparation and submission of documentation to verify the domestic origin of bearing components in full compliance with DFARS 252.225-7016, which mandates strict adherence to the Buy American Act and related trade regulations. This includes providing detailed cost breakdowns, official supplier declarations affirming the origin of each component, and complete traceability records that link raw materials and manufacturing processes back to U.S.-based sources. All submitted materials must clearly demonstrate that every bearing component is mined, produced, manufactured, or substantially transformed within the United States, with no reliance on foreign-sourced inputs that would jeopardize compliance. The solicitation is issued under the NAICS code 541611 for management, scientific, and technical consulting services, and is categorized as a subcontract under the Department of Defense’s ASC Commodities Division. Respondents must meet the August 12, 2026 deadline for submission, with documentation needing to be thoroughly organized and auditable to support government verification efforts. While the place of performance and point of contact details are unspecified, the requirement applies to all entities involved in supplying bearing components and their associated supply chain partners. Failure to provide accurate, complete, and verifiable documentation will result in noncompliance and potential disqualification from contract award.
Administrative Management and General Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging, Preservation, and Labeling ServicesThe contract requires the provision of defense-compliant packaging, preservation, and labeling services for critical bearings used in military applications, adhering strictly to MIL-STD-129 for labeling, MIL-STD-2073-1E for preservation standards, and RP001 for palletization. All deliverables must ensure full traceability and seamless integration with the prime contractor’s existing traceability systems, which demands precise documentation and rigorous quality control throughout the process. The services are essential to maintaining operational readiness and compliance with Department of Defense supply chain requirements. This subcontract, issued by the ASC Commodities Division under the Department of Defense, targets vendors capable of handling high-stakes defense components with exacting military specifications. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 561910 for other support activities for transportation. Performance is expected to align with government logistics networks, and while specific location details are not provided, the work must support the broader defense supply chain infrastructure. Vendors must demonstrate proven experience in military packaging standards and the technical capability to interface securely and accurately with established traceability platforms.
Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332991
New
DIBBS
Cylindrical Roller Bearing Manufacturing and SupplyThe contract requires the manufacture and delivery of 200 cylindrical roller bearings meeting strict military specifications, with all production activities limited to the United States, its outlying areas, or Canada. At least 50 percent of the total component cost must originate from these regions to satisfy domestic content compliance requirements. Full documentation and successful completion of First Article Testing are mandatory to verify conformance to performance, dimensional, and quality standards before量产. The work is classified as a subcontract under NAICS code 332991, and the solicitation is managed by the ASC Commodities Division within the Department of Defense. Responses must be submitted by August 12, 2026, with the contract opportunity posted on July 29, 2026, and all deliverables must be performed in accordance with defense procurement protocols to ensure reliability and traceability for military use.
Ball and Roller Bearing Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details