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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

59--INSULATION SLEEVING

Awarded
SPE4A6-26-U-2893Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A6-26-U-2893 is for the procurement of insulation sleeving identified by NSN 5970013737859 and part number CBR-4-2-A from Tyco Electronics and TE Connectivity Corporation, under an indefinite delivery contract with an estimated quantity of 68 units and a maximum contract value of $350,000. Delivery is required within 57 days of order placement, FOB origin, with inspection and acceptance occurring at the destination and zero variance allowed in quantity. The supplier must comply with MIL-STD-2073-1E for packaging, including preservation method 33, unit container E5, and packaging code U, while palletization must adhere to DLA’s RP001 requirements. Marking must follow MIL-STD-129 with no special marking required, and bar-coding using Code 128 or PDF417 is mandatory for traceability. Sampling during inspection must conform to MIL-STD-1916 or ASQ H1331, with zero non-conformances permitted unless otherwise specified, and attributes must be verified using designated levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted under NAVSEA 5100-003D, such as in functional batteries, fluorescent lamps, or sensors, which must include a secondary containment. The contractor must submit Material Safety Data Sheets for hazardous materials and comply with the OSHA Hazard Communication Standard. Cybersecurity requirements are enforced via 252.204-7012 and 252.204-7020, mandating compliance with NIST SP 800-171 and submission of a current assessment in SPRS. The contract incorporates numerous DFARS clauses addressing information security, whistleblower rights, disclosure controls, cybersecurity incident reporting, and prohibitions on covered telecommunications equipment. Invoicing must be performed through Wide Area WorkFlow, and contractors must maintain active registration in the System for Award Management with valid UEI and CAGE codes. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced on the DLA website. The solicitation is open for electronic submission via DIBBS

General Info

Procurement of 68 CBR-4-2-A insulation units with strict MIL-STD packaging, zero mercury allowed.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$0

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.

Award Issued Date

Documents

1

RFQ SPE4A6-26-U-2893 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
David Lucas
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INSULATION SLEEVING
INSULATION 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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Tyco Electronics CAGE 06090 P/N CBR-4-2-A
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
"DLA does not have a bidset available"
TE CONNECTIVITY CORPORATION 06090 P/N CBR-4-2-A
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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.
SPE4A6-26-U-2893
SECTION B
PR: 1000229483 PRLI: 0001 CONT’D
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 1000229483 0001 EA 68.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5970013737859
DELIVERY (IN DAYS):0057
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:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:O 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

SPE4A6-26-U-2893 NSN/Part Number: 5970-01-373-7859 Quantity: 68 EA Purchase Request: 1000229483QTY: 68 Delivery: 57 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331210
New
SLED
Seamless Aluminum Tubing (Aluminum Bus) Supplier
Lincoln Electric System

POSTED

about 10 hours ago

DEADLINE

in 19 days
View Details
NAICS: 331210
New
DIBBS
Supply of Seamless Steel Grade B PipeThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 1,388 feet of seamless steel Grade B pipe. The materials must be 1.00 inch nominal pipe size with a 0.179 inch wall thickness and plain ends, provided in random lengths ranging from 12 to 22 feet. All deliverables must strictly adhere to MIL-STD-129 marking and RP001 DLA packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Aerospace-Grade Ducting Material SupplierThis subcontract involves the supply of certified raw materials, alloys, and specialized tubing to prime contractors supporting DLA supply contracts. The materials must strictly adhere to Boeing 77272 specifications to facilitate the manufacture of air conditioning duct assemblies. To ensure full traceability for these critical application items, the supplier is required to provide Material Test Reports and Certificates of Conformance upon delivery of the materials to the fabricator. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. The place of performance is located in Cherry Point, North Carolina. Interested parties must note the response deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331210
New
DIBBS
Seamless Steel Tubing SupplierThis subcontract opportunity is for the supply of 400 linear feet of seamless metallic steel tubing to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.540 inch outer diameter and a 0.120 inch wall thickness with plain ends, provided in random lengths ranging from 12 to 24 feet. All materials must strictly comply with NSN 4710006406481 specifications, and applicants are required to provide a valid CAGE code and UEI. The project falls under NAICS code 331210 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026. This procurement is managed through the DLA Weapons Support Fluid Handling Division to ensure the delivery of critical components for defense projects.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Aerospace-Grade Material Supply (per Drawing 76301 74A450909)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, involves the procurement of aerospace-grade raw metals and alloys for US Navy aerospace projects. The supplier is required to provide raw stock that strictly adheres to the specifications outlined in Drawing NR 76301 74A450909. To ensure the integrity of Critical Safety Items, the contractor must provide comprehensive material traceability through Mill Test Reports and Certificates of Conformance. The agreement mandates full compliance with FAR 52.223-3 regarding the identification of hazardous materials. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Supply of Metallic Tubes (NSN 4710-01-570-6085)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of 20 metallic tubes meeting NSN 4710-01-570-6085 specifications. The contractor is responsible for supplying these tubes to prime contractors for DLA supply contracts, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The agreement mandates DFARS 252.204-7016 representation and requires delivery to the designated destination within 100 days after the order is placed. The project falls under NAICS code 331210, with the place of performance located in zip code 17070-5002.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-27-T-2008
Solicitation SPE7M4-27-T-2008, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 400 feet of seamless metallic steel tubing (NSN 4710-00-640-6481). The tubing must have a 0.540 inch outer diameter and 0.120 inch wall thickness, featuring plain ends and random lengths between 12 and 24 feet. All materials must comply with the latest revisions of specifications MIL-P-24691 and MIL-P-246, and ultrasonic testing is required. The delivery schedule is set for 105 days after order, with shipping designated as FOB Origin to a facility in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance for each manufacturing lot and adherence to SAE AS9003 or ISO 9001 standards. Specific continuous marking every three feet is required, including the producer's name, contract number, and heat/lot number. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a master lift weight limit of 2000 lbs. Key regulatory constraints include a prohibition on additive manufacturing, a ban on Class I ozone-depleting chemicals, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-27-Q-0101
Solicitation SPE7M4-27-Q-0101 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 20 units of metallic tubing, identified by NSN 4710-01-570-6085. The required delivery timeframe is 100 days after the order is placed, with the place of delivery and both inspection and acceptance points located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract contains stringent security and compliance requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and approval from the DLA controlling authority. Additionally, the contract mandates CMMC Level 2 certification from a Certified Third-Party Assessment Organization (C3PAO) and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, with all marking and labeling following MIL-STD-129. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding Buy American compliance.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331210
New
DIBBS
TUBE, ARMOR, BUNDLE
Solicitation # SPE7M4-27-T-2002
Solicitation SPE7M4-27-T-2002, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 10 feet of armor tube bundles. The required hardware consists of three 1/4 inch tubes with a 0.030 inch wall thickness, protected by vinyl insulating tape and galvanized steel armor strips, identified by part number 1001-4031 from Furon Co Dekoron Div. This is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, with specific exceptions for functional mercury as specified by NAVSEA. The delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and Federal Specification MIL-C-3993 for copper, with palletization following DLA requirement RP001 and marking complying with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. A quantity variance of plus 10 percent and minus 0 percent is permitted.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBING ASSEMBLY, NON
Solicitation # SPE7M4-27-T-1992
Solicitation SPE7M4-27-T-1992 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one non-metallic tubing assembly, identified by NSN 4710-01-526-8761. The requirement specifies a delivery period of 20 days after the order, with the destination for both inspection and acceptance located at Schofield Barracks, Hawaii. The procurement is subject to full and open competition, though a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including the use of source-controlled components and a prohibition on Class I ozone-depleting chemicals. Compliance with CMMC Level 2 certification and export controls under ITAR or EAR is required for the handling of technical data. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with palletization governed by RP001. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-5688
Solicitation SPE7M4-26-T-5688 is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 321 units of metallic copper tubing. The required specifications for the tubing include a 0.500 inch outer diameter, a 0.049 inch wall thickness, and a length of 6 feet. Delivery is required within 188 days after order, with a required delivery date of August 10, 2026, shipped FOB destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware and restricts the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-27-T-1393
Solicitation SPE7M4-27-T-1393, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 939 feet of seamless metallic tubing made from Aluminum Alloy Type II. The tubing must be 1.500 inches square with a 0.125 inch wall and a nominal length of 21 feet, conforming to federal specifications for extruded aluminum alloy 6063. The procurement allows for a quantity variance of plus or minus 10 percent. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and the ban on Class I ozone-depleting chemicals. The contract requires strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM B660 for general packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Delivery is scheduled for a need ship date of April 6, 2027, with a final required delivery date of June 8, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials used. The procurement may be eligible for automated award, provided the items are not produced using additive manufacturing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334418
New
DIBBS
Supply of Plain Hexagon Nuts (NSN 5310-01-659-5811)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 105 plain hexagon nuts under NSN 5310-01-659-5811 for prime contractors supporting DLA Aviation. The selected provider is responsible for manufacturing or sourcing the nuts in strict accordance with the Technical Data Package and the DLA Master List of Technical and Quality Requirements. Key deliverables include the application of material symbols, manufacturer logos, and lot numbers to the product surfaces. Quality assurance must be maintained through inspections performed per MIL-STD-1916 or ASQ H1331. The place of performance for this requirement is located in New Cumberland, Pennsylvania.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332710
New
DIBBS
Supply of Sleeve Bushings (NSN 3120017230622)This subcontract involves the manufacture or procurement of a specific sleeve bushing identified by NSN 3120017230622 for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the ASC Commodities Division and falls under NAICS code 332710. The primary objective is the delivery of one completed sleeve bushing that adheres strictly to provided hardware specifications. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed with precision equipment. Compliance must be demonstrated through MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan. The place of performance for this contract is located in North Stonington, Connecticut.
Machine Shops

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
DIBBS
RF Cable Assembly Supplier (NSN 5995-01-480-2027)This subcontract through the Department of Defense ASC Commodities Division requires the supply of two tested Radio Frequency cable assemblies under NSN 5995-01-480-2027. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Quality control must be performed following MIL-STD-1916 or ASQ H1331 standards, with packaging adhering to ASTM D3951, MIL-STD-129, and RP001 specifications. Eligible contractors must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. The place of performance is located in Tracy, California. Interested parties must submit their responses by the deadline of November 3, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332991
New
DIBBS
Supply of Sleeve Bearings (NSN 3120-00-775-5997)This subcontract involves the manufacture or procurement of 13 sleeve bearings, identified by NSN 3120-00-775-5997, to support prime contractors delivering for DLA Aviation. The items must be produced without the use of additive manufacturing processes or mercury compounds and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Final delivery of the units is required at DLA Distribution San Joaquin in Tracy. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act. The project falls under NAICS code 332991 and is managed by the ASC Commodities Division of the Department of Defense.
Ball and Roller Bearing Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
Supply of Sleeve Bearing (NSN 3120012862547)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of one sleeve bearing meeting the technical specifications of NSN 3120012862547. The contractor is responsible for ensuring the item is packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, while maintaining strict compliance with DLA quality requirements RQ001 and RP001. The delivery of the packaged and marked bearing must be completed within 135 days. The performance of this contract is located in New Cumberland, Pennsylvania, under NAICS code 332510.
Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-23MT
Solicitation SPE4A6-26-T-23MT is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120012862547 and part number 706B0165-C040A. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 135 days after the order is placed. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to specific technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. The contract mandates strict compliance with packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates DLA packaging requirements under RP001. Key restrictions include the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Inspection and acceptance will occur at the destination, and the contractor must adhere to various DFARS and FAR clauses concerning cybersecurity, whistleblower rights, and the safeguarding of covered defense information.
Ball and Roller Bearing Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
Solicitation SPE4A6-26-T-31BV is a federal procurement issued by the Defense Logistics Agency for 11 units of socket head cap screws, identified by NSN 5305013843042. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is classified under NAICS code 332722 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with domestic material restrictions, including the Berry Amendment where applicable.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11XS
Solicitation SPE4A6-26-T-11XS is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for two radio frequency cable assemblies, identified by NSN 5995014802027 and C.E. Precision Assemblies P/N 53712-4. The items are designated as critical application items and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. The required delivery date is January 8, 2027, with a delivery timeline of 171 days after receipt of order. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance criterion. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and the NAICS code is 334419.
Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-35PF
Solicitation SPE4A6-26-T-35PF is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-701-5363. The items are to be delivered FOB Origin to the 0426 CS BN CO A Distribution center at Fort Bliss, Texas, with a required delivery date of September 17, 2026, and a delivery window of five days after award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements per MIL-STD-129 and RQ017. Packaging must comply with MIL-STD-2073-1E and DLA requirements under RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Current-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-58B4
Solicitation SPE4A6-26-T-58B4 is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 105 plain hexagon nuts (NSN 5310-01-659-5811). The required delivery date is February 13, 2027, with a delivery timeframe of 169 days after order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is critical, as items must adhere to MIL-DTL-1222J and MIL-STD-130N for identification and surface marking, including the application of material symbols, manufacturer logos, and lot numbers. Inspection and acceptance will occur at the destination based on a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Additionally, this contract contains strict export control requirements under ITAR and EAR, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Other key requirements include adherence to the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibitions on hexavalent chromium and certain telecommunications equipment.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-22BS
Solicitation SPE4A6-26-T-22BS is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 13 sleeve bearings, identified by NSN 3120007755997. The contract is categorized under NAICS code 332991 and specifies a delivery period of 165 days after order, with a need ship date of February 14, 2027, and an original required delivery date of October 23, 2027. Delivery is designated for DLA Distribution San Joaquin in Tracy, California, utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and a prohibition on the use of additive manufacturing processes for the supplied parts. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with DFARS regulations regarding the prohibition of covered defense telecommunications equipment.
Ball and Roller Bearing Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336415
New
DIBBS
ROLLER, TRACK
Solicitation # SPE4A6-26-T-36YS
Solicitation SPE4A6-26-T-36YS is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 16 track rollers, identified by NSN 1440009336122. This requirement is an FMS acquisition for Taiwan, with delivery required within 20 days after order to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must comply with CMMC Level 2 Self-Assessment requirements and ensure that no mercury or mercury compounds are used in preservation or packaging. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, while offering a price evaluation preference for certified HUBZone Small Business Concerns. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS