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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

INSULATION SLEEVING

Active
SPE4A6-26-T-72L0Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T72L0 is for the procurement of one foot of electrical insulation sleeving, identified by NSN 5970010135833. This is a critical application item that must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed on the Performance Review Institute (PRI) Qualified Manufacturers List (QML) or Qualified Products List (QPL). The product must comply with SAE AS23053/10B and SAE AS23053C standards. The material is determined to be non-hazardous, and the procurement is categorized under NAICS code 335931. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and the destination located at JBER, Alaska. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129, including a specific shelf life marking code of 33 for Type II items with a 12-month extendable shelf life. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

General Info

Procurement of one foot of certified electrical insulation sleeving for JBER, Alaska.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

5257 FINLETTER AVE, JBER, AK, 99506-4406, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-72L0

PDF, High priority: read this first19 pages · rfq
High

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
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Berkeley Vaughan
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INSULATION SLEEVING
INSULATION SLEEVING, ELECTRICAL
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
HMIC code review determined not hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is
SPE4A6-26-T-72L0
SECTION B
listed in Table II of FED STD 313). This material has been reviewed and determined that it is not hazardous. A SDS (Safety Data Sheet) package review is not required for procurement.
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD SAE AS23053/10B REVISION NR B DTD 02/01/2023 PART PIECE NUMBER: M23053/10-011-0
IAW REFERENCE NON GOVT STD SAE AS23053C REVISION NR C DTD 11/01/2023 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016668673 0001 FT 1.000
NSN/MATERIAL:5970010135833
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:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL NSN/Part Number: 5970-01-013-5833 Quantity: 1 FT Purchase Request: 7016668673QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
Federal
PURCHASE AND DELIVERY LINEBACKER REBUILD RETRO FIT/UPGRADE KIT FOR SIEMENS INTERRUPTERS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, COThe Western Area Power Administration, under the Department of Energy, is forecasting the purchase and delivery of Linebacker rebuild retrofit and upgrade kits specifically designed for Siemens interrupters. This procurement is intended to support operations within the Rocky Mountain Region, with the place of performance located in Texas. This opportunity is designated as a small business set-aside under NAICS code 335931. Aantilia LLC is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming requirement.
Western Area Power Administration

POSTED

about 10 hours ago

DEADLINE

N/A
View Details
NAICS: 335931
New
Federal
CONDUCTOR & LINE HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding conductor and line hardware. This procurement is designated as a small business set-aside under NAICS code 335931, with the primary place of performance located in South Dakota. The current incumbent contractor for these services is RLH Inc. Interested parties can coordinate with the Small Business Program Managers, and further details are available through the agency's public acquisition forecast.
Western Area Power Administration

POSTED

about 10 hours ago

DEADLINE

N/A
View Details
NAICS: 335931
New
Federal
ALUMINUM CONDUCTOR STEEL REINFORCED & GALVANIZED AND GALFAN COATED GUY & STATIC STRANDThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of aluminum conductor steel reinforced materials, including galvanized and Galfan coated guy and static strands. This requirement falls under NAICS code 335931 and is intended to support infrastructure needs related to power transmission and stability. The forecast was posted on October 25, 2026, and identifies Mary Helen Parkey as the incumbent contractor. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.
Western Area Power Administration

POSTED

about 10 hours ago

DEADLINE

N/A
View Details
NAICS: 335931
New
Federal
"EO 14398" - E LS 115KV - FIBER REPLACEMENTThe Western Area Power Administration, under the Department of Energy, has issued a forecast for contract EO 14398 regarding fiber replacement for the E LS 115KV. This project is scheduled for posting on October 25, 2026, and will be performed in Oklahoma. The work falls under NAICS code 335931 and is designated as a small business set-aside. Energy by Native American Design Corp is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, for further information regarding this acquisition.
Western Area Power Administration

POSTED

about 10 hours ago

DEADLINE

N/A
View Details
NAICS: 335931
New
DIBBS
Conductor Splice Manufacturing
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
Radio Frequency (RF) Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency (RF) Cable Assemblies to support prime contractors under DLA Land and Maritime supply contracts for the Department of Defense. The scope of work requires the manufacture or sourcing of BAE Systems part number 4364332-6 and NSN 5995-01-719-8267. The supplier is responsible for utilizing RF-grade cabling, connectors, and shielding, while ensuring all units undergo precision termination and signal testing in accordance with Section C quality requirements. The project is categorized under NAICS code 335931 and is managed by the LSO Combat Vehicles and Armament agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 28, 2026, for this procurement effort.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
Radio Frequency Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency Cable Assemblies for prime contractors supporting LSO Combat Vehicles and Armament projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing part number 4364332-3, specifically delivering RF Cable Assembly NSN 5995-01-719-8254. All production must adhere to BAE Systems Land and Armaments specifications, utilizing RF-grade cabling and specialized signal integrity testing equipment to ensure performance. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements RA001 and packaging standards RP001. The work is categorized under NAICS code 335931 and will be performed in New Cumberland. Interested parties must respond by October 28, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
Electrical Insulation Sleeving Supplier (NSN 5970010135833)
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-27-T-0175
Solicitation SPE7M8-27-T-0175 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 22 units of sensitive switches, identified by NSN 5930-01-186-0178 and part number M8805/100-013. This is a critical application item that must comply with technical specifications MIL-PRF-8805K (Revision K) and MIL-PRF-8805/100H (Revision H). Because the item is listed on a Qualified Products List (QPL) or Qualified Manufacturers List (QML), offerors must provide components exclusively from qualified sources and provide the associated manufacturer and source CAGE codes. The contract requires delivery within 12 days of award, with shipping set as FOB Origin and delivery to DLA Distribution Warner Robins in Georgia. Packaging must adhere to MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 unless DLA Master List requirements take precedence. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Additionally, the contract incorporates cybersecurity standards under DFARS 252.204-7012 and requires representations regarding the use of covered defense telecommunications equipment or services.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0174
Solicitation SPE7M8-27-T-0174 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for 39 pressure switches under NSN 5930-01-194-7350. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of December 8, 2026, and an original required delivery date of March 1, 2027. The procurement is conducted under full and open competition, and offerors are encouraged to provide quantity ranges due to potential demand volatility. Technical compliance is governed by MIL-DTL-28786 for switches and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific mandates for hazardous material labeling per the Hazard Communication Standard. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Inspection and acceptance will occur at the destination. Alternate offerors are required to provide a complete data package for any proposed alternate parts.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335931
New
DIBBS
SPLICE, CONDUCTOR
Solicitation # SPE4A7-27-R-X113
Solicitation SPE4A7-27-R-X113 is a total small business set-aside issued by the Defense Logistics Agency Aviation for the procurement of 24,653 conductor splices, identified as NSN 5940-01-192-4849 and TE Connectivity Corporation part number S03-02-R-100. This is a critical application item that must conform to reference drawing 99971 7574876 Revision A. The contract is established as a firm fixed price agreement with a term of five years or until the aggregate total of orders reaches 350,000 dollars. Delivery is required 90 days after the delivery order, with both inspection and acceptance occurring at the point of origin. The award will be based on a comparative assessment of price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking via MIL-STD-129. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, contractors must maintain a CMMC Level 2 Self-Assessment in the SPRS by November 10, 2025, to be eligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-27-T-0128
Solicitation SPE7M8-27-T-0128 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 15 sensitive switches, identified by NSN 5930003780949. The contract requires delivery to DLA Distribution San Diego, with a need ship date of July 27, 2027, and an original required delivery date of August 14, 2027. Inspection and acceptance will take place at the destination. The procurement is categorized under NAICS code 335931 and includes specific requirements for critical application items, with references to Honeywell International Inc and Northrop Grumman Systems Corporation. Compliance requirements are extensive, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and the prohibition on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 339993
New
DIBBS
Supply of Hexagon Head Cap Screws (NSN 5305017240472)This subcontract involves the supply of three Hexagon Head Cap Screws under NSN 5305017240472 for the Department of Defense, specifically supporting the ASC Commodities Division and DLA Aviation. The contractor is responsible for sourcing or manufacturing the fasteners in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and ensuring all items are packaged and marked according to MIL-STD-129 standards. The performance of this contract takes place in Mechanicsburg, Pennsylvania, under NAICS code 339993. The solicitation was posted on October 23, 2026, with a response deadline set for October 28, 2026.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 423610
New
DIBBS
Supply of Mil-Spec Electrical Components for Power Cable AssemblyThis subcontract involves the supply of high-reliability electrical components, including raw materials, connectors, and mil-spec wiring, for prime contractors working on DLA Aviation ASC projects. The provider is responsible for sourcing materials that strictly adhere to the specifications of six reference drawings, ranging from Revisions B through F, and must provide a certification of conformance for all delivered items. Performance of the contract takes place in Anniston, Alabama, under the oversight of the Department of Defense ASC Commodities Division. The scope of work includes the delivery of specialized shielding and electrical components while maintaining strict compliance with ITAR and EAR export controls for restricted materials. Classified under NAICS code 423610, the agreement ensures that all components meet rigorous military specifications required for power cable assembly.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334418
New
DIBBS
Custom Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of a custom electrical power cable assembly, identified by NSN 6150-01-650-4164, for the Department of Defense ASC Commodities Division. The manufacturer is responsible for producing the assembly based on six specific reference drawings, utilizing zero-based sampling plans to ensure quality. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Performance will take place in Anniston, Alabama, under NAICS code 334418. Due to the nature of the technical data involved, the contractor must maintain ITAR and EAR controls and hold CMMC Level 2 certification. The project requires the delivery of one completed power cable assembly to support prime contractors on DLA Aviation ASC projects.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
CRES 302 Lock Washer SupplyThis subcontract involves the supply of 1,083 internal and external tooth lock washers for prime contractors supporting the Department of Defense ASC Commodities Division. The components must be manufactured or sourced from CRES 302 stainless steel in strict accordance with MS 45904-86 and ASME B18.21.1 standards. Performance of the contract requires rigorous dimensional and material testing, supported by full traceability and detailed inspection records. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. A critical administrative requirement for the provider is maintaining cybersecurity compliance as outlined in NIST SP 800-171. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
Manufacture and Supply of Conductor Bus (Part No. 426048-1)
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
Manufacture and Supply of Threaded Pin-Rivets (NSN 5320013656361)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
Manufacture and Supply of Straight Headle Pins
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-36CV
Solicitation SPE4A6-26-T-36CV is a federal procurement issued by the DLA Aviation ASC Commodities Division for the supply of 17 machine bolts, identified by NSN 5306-01-593-2773 and part number AAST3118-1.00HH. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of February 7, 2027, and an original required delivery date of March 23, 2027. The delivery terms are FOB Origin, and the quantity variance is strictly set at plus or minus 0 percent. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must adhere to MIL-STD-129. The procurement is categorized under NAICS code 332722 and incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE4A6-26-T-40D5
This contract is for the procurement of 91 internal and external tooth lock washers, identified by NSN 5310-01-253-3723. The washers must be manufactured from 302 stainless steel CRES composition and adhere to FF-W-100 Type 3 Style 1 specifications. Specific dimensional requirements for the 0.500 inch washer size include an inner diameter between 0.512 and 0.530 inches, an outer diameter between 1.380 and 1.410 inches, and a thickness between 0.052 and 0.060 inches. The agreement mandates strict quality and sampling standards in accordance with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Delivery is set for the DLA Distribution New Cumberland facility with a required delivery date of November 27, 2026. The contract specifies FOB Origin for delivery, inspection, and acceptance, with no allowed quantity variance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-28C7
Solicitation SPE4A6-26-T-28C7 is issued by the Defense Logistics Agency (DLA) for the procurement of 16 threaded pin-rivets under NSN 5320-01-365-6361. The requirement is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days after receipt of order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination. Manufacturing may require specific casting or forging processes and special tooling, for which the government may not provide. Offerors must provide a complete data package for approved or alternate parts and ensure that mercury or mercury-containing compounds are not intentionally added. Compliance with NIST SP 800-171 is required for eligible offerors, and a current assessment must be posted in the Supplier Performance Risk System. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
BUS, CONDUCTOR
Solicitation # SPE4A6-26-T-65N7
Solicitation SPE4A6-26-T-65N7 is a fixed-price procurement issued by the Department of Defense ASC Commodities Division for 18 units of BUS, CONDUCTOR (NSN 6150-01-375-6984). The delivery requirement is 168 days after award, with shipping terms set as FOB Origin. The procurement is not a small business set-aside, although it provides a price evaluation preference for SBA-certified HUBZone small business concerns. Technical acceptability requires that manufacturers maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the material must meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. Inspection and acceptance will occur at the point of origin. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 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