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 SLEEVING

Active
SPE4A7-26-T-598CFederal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

Procure 31 units of ES2000-NO.4-B7-0-75MM insulation sleeving, deliver by Sept 23, 2025, FOB origin, comply with DLA and MIL-STD requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-598C.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
James Sinks
contact@example.gov

Full Description

Show more
INSULATION SLEEVING
INSULATION SLEEVING
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
1000 PC/PACK MIN ORDER
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 00779 P/N ES2000-NO.4-B7-0-75MM
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
SPE4A7-26-T-598C
SECTION B
PR: 7017607654 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017607654 0001 EA 31.000
NSN/MATERIAL:5970015868481
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
SPE4A7-26-T-598C
SECTION B
PR: 7017607654 PRLI: 0001 CONT’D
M/F: (TCN) W25G1V526100QX
RDD: 282
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2025
SPE4A7-26-T-598C NSN/Part Number: 5970-01-586-8481 Quantity: 31 EA Purchase Request: 7017607654QTY: 31 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
INSULATING COMPOUND KIThis contract is for the procurement of an electrical insulating compound kit designated as a commercial off-the-shelf item, consisting of three separately packaged components: one quart of Stycast 2651-40, one 4-ounce jar of Catalyst 9, and one 4-ounce jar of Catalyst 11, all supplied by Henkel Adhesives Corp under part number STYCAST 2651-40 & CATALYST 9&11. The item is classified as a critical application product with a non-extendable shelf life of six months, designated as Type I (Code F), and requires strict adherence to packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including a contents list within each box and special labeling for shelf life. Hazardous communication standards are mandatory, requiring approved Safety Data Sheets and OSHA-compliant hazard labels reviewed and submitted to the DLA Aviation HMIRS office prior to award. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and all attributes are subject to defined verification levels or AQLs. The unit of issue is a kit, with a delivery requirement of 20 days FOB destination, no quantity variance permitted, and inspection and acceptance occurring at the destination. The delivery address is the Naval Submarine Support Facility in Groton, Connecticut, and shipment must be via the fastest traceable means, explicitly prohibiting parcel post. Packaging for hazardous materials must comply with MIL-STD-2073-1 Appendix D, ensuring all components within the kit are properly cushioned, contained in a single box, and barcoded per MIL-STD-129. The contract references DLA Master List requirements for technical and quality standards, and packaging compliance is governed by RP001 and IP025. The solicitation number is SPE4A6-26-T-09ZQ, with an original required delivery date of July 22, 2026, and the contract is under the Department of Defense’s ASC Commodities Division. The contracting office is identified with specific points of contact and procurement data, and the item is assigned NSN 5970-00-081-4333 with a single unit quantity of one kit. All documentation, including SDS and labeling, must be approved and
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTRThis 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

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, ELThis 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

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335932
New
Federal
NAWCAD WOLF- Purchase connectors & conduit to repair EMP assembliesAll quotes must strictly comply with 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 12:00 PM Eastern Time on July 16, 2026. This solicitation, identified as N0042126Q11480002, is a firm fixed-price procurement issued under FAR Part 8.405-6(b)(1) and requires vendors to be currently registered in the System for Award Management (SAM) database. Offerors must provide complete technical documentation including datasheets, drawings, or specifications to support their submission, as evaluations will be based solely on the information supplied. The award will be made to the lowest priced offer that meets or exceeds all technical acceptability standards, with the government retaining sole discretion to reject proposals that fail to satisfy minimum requirements. Each response must include completed Section K clauses specifying FOB destination, shipping costs, IUID labeling fees, tax ID, UEID, CAGE code, small business status, estimated delivery date, a copy of any applicable pricelist, and the total quote amount. The procurement is for connectors and conduit to repair EMP assemblies, with performance located in Saint Inigoes, Maryland, and is administered by the Naval Air Warfare Center Air Division in Pax River, Maryland.
Naval Air Warfare Center Air Division

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335932
New
DIBBS
JUNCTION BOX ASSEMBThe 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

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELEThe 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

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVINGThe 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

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
CONDUIT OUTLETThe 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

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
Supply of Electrical Insulation Tape (NSN: 5970-01-706-9505)The contract calls for the procurement and delivery of one unit of commercial off-the-shelf electrical insulation tape identified by NSN 5970-01-706-9505, with strict adherence to military specifications governing performance, packaging, labeling, shelf-life, and hazardous material handling requirements. The tape must meet all applicable defense standards to ensure compatibility and safety in operational environments, and the supplier is responsible for full compliance across every phase of delivery, including proper documentation and compliance with regulatory constraints. The solicitation is classified as a subcontract under NAICS code 335932, issued by the ASC Commodities Division of the Department of Defense, with a response deadline of August 3, 2026. Performance is to be executed to the FPO address with ZIP code 09587, indicating delivery to a military postal location, likely for overseas or deployed operations. The contract was posted on July 26, 2026, and all submissions must be completed before the deadline to qualify for consideration under the procurement process.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
Electrical Conduit Outlet SupplyThe contract calls for the supply of eight units of NSN 5975015558269, a Conduit Outlet, strictly compliant with military specifications for form, fit, and function. The item must meet all required standards for packaging, labeling, and delivery to ensure operational readiness and seamless integration into military electrical systems. The solicitation is issued as a subcontract under NAICS code 335932, targeting suppliers capable of fulfilling defense-grade manufacturing and logistical requirements. The opportunity was posted on July 26, 2026, with responses due by August 3, 2026. Performance is designated for Albany, Georgia, with a zip code of 31704-1128, indicating the location where the delivered goods must be transported and accepted. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, confirming the military nature of the procurement. All submissions must align with the technical and administrative expectations set forth by the defense supply chain, with no set-aside provisions specified, making it open to eligible subcontractors regardless of business size or category.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
CONDUIT OUTLETThe contract pertains to the procurement of 8 units of a conduit outlet with part number HBL560R9W and NSN 5975-01-555-8269, supplied by HUBBELL INC WIRING DEVICE DIV. Delivery is required within 41 days FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. The product must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for commercial packaging. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements. Hazardous materials, if applicable, must be packaged per FED-STD-313 and TQ requirement IP025. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes are assigned specific verification levels or AQLs. The unit of issue is each, priced at $8.00, totaling $64.00. The delivery address is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, with a required ship date of September 14, 2026. The contract is issued under solicitation SPE4A7-26-T-595C and falls under NAICS code 335932.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335932
New
DIBBS
CONDUIT, METAL, FLEXIBLEThis contract specifies the procurement of metal flexible conduit under solicitation SPE4A7-26-T-595F, with a required quantity of 24 units identified by NSN 5975-01-609-2819 and part numbers W-1297-20 from Woolf Aircraft Products, Inc. and 179489-3204 from Hypsan Precision Products, Inc. The item is source-controlled and must be manufactured and tested in strict compliance with limited rights data accessible only to approved vendors, with no government provision of technical data; only qualified suppliers with traceability to approved sources may quote. The delivery is FOB origin with a 166-day timeline, zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines, and the unit of issue is each. All quality, inspection, and verification requirements are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Certificate of Conformance procedures under FAR 52.246-15 are authorized unless superseded by a quality assurance letter. Documentation for source approval requires a SAR package, and technical specifications referenced by R and I numbers are defined in the DLA Master List. Defense information protections apply, and all items must comply with the referenced technical data packages revisions issued through 2024. This is classified as a critical application item with mandatory compliance to design and testing protocols under the governing drawings and quality assurance provisions.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332119
New
DIBBS
SPACER, STRAIGHTThe contract specifies the procurement of five straight spacers identified by NSN 5365-01-670-7905 and part number 92510A810 from McMaster-Carr Supply Company, with a unit price of five dollars per item and a total contract value of twenty-five dollars. Delivery is required within twenty days to the destination FPO AE 09577 aboard the USS LABOON DDG 58, with FOB destination terms, zero quantity variance allowed, and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E, marking must adhere to MIL-STD-129 without special markings, and palletization must follow DLA packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or a comparable 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; zero non-conformances are required unless otherwise stated. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. The shipment must be made using the fastest traceable means, prohibiting parcel post, and must reference DLA procedural notes for transportation logistics. The original delivery deadline is July 22, 2026, and all requirements are issued under solicitation SPE4A7-26-T-597T by the Department of Defense, with point of contact Channon Dillard at DLA.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
SEAL, INTERFACE AIRCThis contract pertains to the procurement of four units of a seal interface for a 25 mm gunport and mount, designated by NSN 1560-01-388-9484 and part number LE261-0122-0005, sourced from SEAL SCIENCE, INC. and RUBBERCRAFT CORPORATION OF CALIFORNIA. The item is classified as a critical application component and must comply with all applicable technical, quality, and packaging requirements outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. Mandatory standards include MIL-STD-1916 or ASQ H1331 for sampling with zero non-conformances required unless otherwise specified, and verified attributes must adhere to specific verification levels or AQLs. Packaging must follow DLA requirements RP001 and MIL-STD-129, with hazardous materials conforming to FED-STD-313 and IP025, while non-hazardous items must meet ASTM D3951, though DLA requirements override any conflicting commercial standards. The delivery is FOB origin with a firm fixed price and no variance allowed in quantity, and inspection and acceptance occur at the manufacturer’s facility. The item is not subject to Item Unique Identification as per customer request, though physical marking per RQ017 is required. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and documentation for source approval must be submitted per RC001. Delivery is due 330 days after award, with all shipments directed to DLA Distribution Warner Robbins, Georgia. The contract is issued under solicitation SPE4A7-26-Q-0894, with a response deadline in August 2026 and a required delivery date of September 25, 2027. The contract specifies detailed handling for packing and labeling and references transportation protocols per DLAD proc notes, with the DLA as the contracting authority and Shenita Tirado as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336419
New
DIBBS
COVER, ACCESS, AIRCRAThe contract pertains to the procurement of one access cover for aircraft, identified by NSN 1560-00-811-2903, under solicitation SPE4A7-26-Q-0899, with a response deadline of August 7, 2026, and a delivery requirement of 250 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item involves technical data subject to U.S. export control regulations under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including within the United States, and binding U.S. companies and their foreign subsidiaries. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training on handling export-controlled technical data, and approved completion of the DLA Export-Controlled Technical Data Questionnaire. The contracting activity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Huy Nguyen listed as the primary point of contact, and the performance location remains unspecified but is governed under U.S. federal procurement protocols.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332913
New
DIBBS
FITTING, ORIFICE, TIPThe item is a fitting, orifice tip with NSN 1650-00-604-6318, with a quantity of eight units required under purchase request 7016752333, and delivery must be completed within 44 days after order date. The solicitation, identified as SPE4A7-26-Q-0895, was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. The technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, as well as foreign national employees. Access to the controlled data is strictly limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. The point of contact for inquiries is NYA Currie, reachable via email and phone provided.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
PLUG, MACHINE THREADThe contract pertains to the procurement of 432 units of a machine thread plug with NSN 5365-01-035-4899 under solicitation SPE4A7-26-Q-0906, with a delivery requirement of 160 days after award. Technical data associated with this item is subject to export control under either the International Traffic in Arms Regulations or the Export Administration Regulations, meaning any disclosure to foreign persons, regardless of location, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution of controlled data is restricted to contractors who hold an approved US/Canada Joint Certification Program status, have completed mandatory DLA training on handling export-controlled technical data, and have been formally authorized by DLA. The solicitation was posted on July 28, 2026, with responses due by August 7, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Mykhara Robinson as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333995
New
DIBBS
PRODUCTION LOT TESTINGThe contract is for the procurement of 46 piston hydraulic accumulators with NSN 0001S00000062 under solicitation SPE4A7-26-Q-0901, with a delivery requirement of 134 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contractor must comply with stringent documentation standards including a Source Approval Request, DLA packaging specifications, and tailored higher-level quality requirements for both manufacturers and non-manufacturers. Inspection and acceptance must occur at origin, and government identification must be removed from non-accepted items. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval from DLA may access this controlled data, as mandated by DFARS 252.225-7048. The contract is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Destiny Stevenson as the primary point of contact, and responses are due by August 11, 2026.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332710
New
DIBBS
BRACKET, FEED TUBEThe item is a BRACKET, FEED TUBE with NSN 5342-01-128-1745, quantity of 32 units, under purchase request 7015852934, with a delivery requirement of 140 days after date of award. The solicitation number is SPE4A7-26-Q-0900, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 5, 2026, and a posting date of July 28, 2026. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, restricting its disclosure to foreign persons regardless of location and applying equally to foreign national employees and subsidiaries of U.S. companies. DFARS 252.225-7048 governs the handling of this controlled data. Contractors must hold an approved U.S./Canada Joint Certification Program certification, complete mandatory DLA training on handling export-controlled technical data, and submit the DLA Export-Controlled Technical Data Questionnaire to gain authorized access. Distribution is limited exclusively to DLA contractors who have received formal approval from the DLA controlling authority.
Machine Shops

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334290
New
DIBBS
DIVIDER, POWER, RADIO FRThe contract is for one unit of a radio frequency power divider, part number 823HN718-1, identified by NSN 5895016995693, to be delivered to the USS RONALD REAGAN CVN 76 at FPO AP 96616. Delivery is required within 20 days of contract award, with FOB destination terms, and no variance in quantity is permitted. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is classified as a critical application and must adhere to DLA’s packaging requirements, including prohibition of mercury or mercury compounds in preservation and packing. Sampling and quality verification follow MIL-STD-1916 or equivalently approved zero-based plans, with critical attributes assigned a verification level of VII or an AQL of 0.1. The unit of issue is each (EA), and the contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality standards identified by R or I numbers. The supplier must use the DLA Vendor Shipping Module for shipment tracking, and transportation instructions reference DLA procedural notes C19 and C20. The original required delivery date is July 24, 2026, with a procurement solicitation issued under SPE4A7-26-T-598A and a response deadline of August 5, 2026.
Other Communications Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
ADAPTER-CAP, CONSTANThe item specified is an ADAPTER-CAP, CONSTANT SPEED DRIVE with NSN 1650-00-286-2229, quantity of one unit, and a delivery deadline of 255 days after contract award. The solicitation is a total small business set-aside under FAR 19.5, issued by the Department of Defense under office designation ASC SUPPLIER OPER AE AND AF DIV, with response submissions due by August 5, 2026. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Disclosure to foreign national employees or foreign subsidiaries is strictly controlled. Access to this data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export-controlled training and questionnaire, and have received explicit approval from the DLA controlling authority. The contract includes compliance requirements for CMMC Level 2 certification by the third-party assessment organization and physical identification marking of the bare item as specified in RQ005 and RQ017.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
HOUSING ASSEMBLY, GEARThe contract pertains to the procurement of four Housing Assembly, Gear units with NSN 2915-01-542-4682 under solicitation SPE4A7-26-R-X972, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. The item is classified as a Critical Application Item, and delivery is required within 240 days after award date with firm fixed pricing and no variance tolerance in quantity. Inspection and acceptance occur at the destination, with FOB origin terms applicable. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA Packaging Requirements for Procurement, including palletization standards, and all documentation must reflect the correct Unit of Issue and Quantity per Unit Pack as specified. The DLA Master List of Technical and Quality Requirements governs all technical specifications and override any conflicting standards, including labeling and marking requirements. The contract mandates strict compliance with cybersecurity standards requiring a CMMC Level 2 Self-Assessment and includes detailed quality assurance protocols, mandating sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required for acceptance unless otherwise stipulated. The manufacturer may choose attribute or variable inspection methods under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may be used for sample size determination only. All supplies must be free from government identification if not accepted, and measuring and test equipment must meet specified standards. Item Unique Identification is not required per service customer direction, and DFARS 252.211-7003(c)(1)(i) applies. The contractor must submit Source Approval Requests as outlined in RC001, and all packaging and shipment logistics must conform to DLAD Proc Notes C19 and C20 for transportation routing and first destination handling.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLINDThe contract is for the procurement of 2 units of RIVET, BLIND with NSN 5320-01-006-2154 under solicitation SPE4A7-26-T-598E, issued on July 28, 2026, with responses due by August 5, 2026. The item is classified as a commercial item and conforms to a military or consensus non-government part standard, allowing hardware manufactured to any prior current revision of the standard to remain acceptable, though all future production must meet the latest revision. No shelf life applies, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise stated; attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must comply with DLA requirements including removal of government identification from non-accepted supplies and physical identification of bare items. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones. Delivery is required within 10 days after award to Clackamas, Oregon, and inquiries should be directed to Brad Ingram at the Defense Logistics Agency. The solicitation is fully competitive under a federal specification, and covered defense information may apply.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 327110
New
DIBBS
CABINET SECTIONThe contract requires the delivery of ten individual units of cabinet components identified by NSN 5975-12-378-8293, each priced at $1.00, for a total value of $10.00, with a strict delivery requirement of 20 days from the contract award. All items must be shipped FOB destination to the USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with no quantity variance permitted. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes. Marking is mandated to meet MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging standards. The shipment must be sent via fastest traceable means using VSM, explicitly prohibiting parcel post, and aligned with DLA procedural notes C19 and C20. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with corresponding verification levels or AQLs. Technical and quality compliance is governed by the DLA Master List of Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date. The contract is issued under SPE4A7-26-T-597Z, and the original delivery deadline is July 22, 2026.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details