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 CLEATUS

INTERFACE UNIT, DATA

Active
SPE4A5-26-T-326EFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of an Interface Unit, Data, with the NSN 7025-01-669-1149, under solicitation SPE4A5-26-T-326E, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside. The item is governed by numerous technical and quality requirements referenced from the DLA Master List, including specifications for packaging, inspection, configuration management, and mercury restrictions. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or its contact surfaces, with narrow exceptions for functional components such as batteries, lighting, sensors, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shock-proof and have secondary containment. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned strict verification levels. The item is classified as a critical application item and is subject to ESD protection marking per special code 39. The contractor must comply with DLA packaging standards based on MIL-STD-2073-1E and marking requirements per MIL-STD-129, including palletization and preservation methods. The unit of issue is each (EA), with a quantity of 24 units, delivered FOB origin with no variance allowed in quantity. Delivery is due within 131 days, with the original required delivery date set for January 11, 2027, and a need ship date of December 22, 2026. Inspection and acceptance occur at origin, and preservation and packaging must exclude mercury entirely under IP056. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract includes specific instructions for transportation referencing DLAD procedural notes. The sole point of contact for inquiries is Hien-Van Trinh of the DLA, with technical compliance tied to the referenced DLA master requirements effective as of the solicitation issue date.

General Info

Procurement of 24 Interface Units under set-aside, mercury-free, FOB origin, delivery by Jan 11, 2027, to New Cumberland, PA.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SDVOSBC

Documents

(1)

SPE4A5-26-T-326E.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 OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INTERFACE UNIT,DATA
INTERFACE UNIT<(>,<)> DATA,,
,,
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL,
BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR
VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
SPE4A5-26-T-326E
SECTION B
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).
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.
CRITICAL APPLICATION ITEM
SIRIUS FEDERAL LLC 0TC84 P/N 0TC84/F3N3K-C3548P-10GX=
LOCKHEED MARTIN CORPORATION 52088 P/N N150752
CISCO SYSTEMS INC 0GX96 P/N N3K-C3548P-10GX=
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 7017740761 0001 EA 24.000
NSN/MATERIAL:7025016691149
DELIVERY (IN DAYS):0131
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
SPE4A5-26-T-326E
SECTION B
PR: 7017740761 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/22/2026 Original Required Delivery Date:01/11/2027
SPE4A5-26-T-326E NSN/Part Number: 7025-01-669-1149 Quantity: 24 EA Purchase Request: 7017740761QTY: 24 Delivery: 131 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE4A1-26-T-2516
The contract is for the procurement of 31 Disk Drive Units with NSN/Part Number 7025-01-674-6149 under solicitation SPE4A1-26-T-2516, issued by the Department of Defense’s Aviation Supply Chain through the Defense Logistics Agency. The delivery schedule requires fulfillment within 171 days after award, with performance taking place in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Documentation for source approval must be submitted as part of the offer, and all packaging must comply with DLA standards. Inspection and acceptance occur at the origin, and government identification must be removed from any non-accepted supplies. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons both inside and outside the U.S., and requires prior authorization from the Department of State or Commerce. Access to controlled data is limited to contractors with approved U.S./Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The solicitation opens on August 4, 2026, with responses due by August 12, 2026, and the NAICS code is 334610 for computer and peripheral equipment manufacturing.
AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
Supply of Nonflexible Disk (COTS Electronic Component)The contract entails the supply and delivery of a single nonflexible disk unit, a commercial off-the-shelf electronic component, to Fort Lewis, WA, with delivery terms specified as FOB Destination, meaning the seller assumes responsibility for all costs and risks until the item reaches the designated destination. The component falls under NAICS code 334610, which categorizes it within the electronic component manufacturing sector, indicating it is a standardized, non-customized product commercially available on the open market. The contract is classified as a subcontract, suggesting it supports a larger procurement effort managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 29, 2026, and while no specific solicitation number is provided, the contract reference includes identifiers for award and delivery tracking, ensuring accountability and traceability throughout the procurement lifecycle.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 334610
New
DIBBS
Supply of Nonflexible Disk (Electronic Component)The contract involves the procurement and delivery of three boxes of a nonflexible disk, identified by NSN 7045015214224, a specialized electronic component required for military medical operations. The delivery is designated FOB Origin, meaning title and risk transfer to the buyer upon shipment from the supplier’s location, with destination inspection conducted by the Naval Hospital in Jacksonville, FL to verify compliance and condition upon arrival. The item falls under NAICS code 334610, indicating classification within the electronic component manufacturing sector, and is managed under a subcontract arrangement through the Defense Logistics Agency, a branch of the Department of Defense. The procurement is scheduled for award and performance following a posting date of July 29, 2026, with no set-aside provisions or specific small business designations applied. All logistical responsibilities, including packaging, documentation, and carrier coordination, rest with the supplier until the item is received and inspected at the designated facility.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2739
The contract is for the procurement of one disk drive unit with NSN 7025-01-649-9778 under solicitation SPE8EN-26-T-2739, issued by the Department of Defense’s Construction & Equipment T & IFO EQ office. Delivery is required within 20 days after award, with a firm deadline of July 27, 2026, and must be shipped to FPO AE 09588, addressed to USS TRUXTUN DDG 103, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The solicitation requires strict compliance with MIL-STD-2073-1E for packaging, including use of D3 unit and intermediate containers, and adherence to MIL-STD-129 for marking, labeling, and barcoding, with Data Matrix barcodes mandatory at the item and unit levels. Packaging must use WING TIP/GOVT pallets and follow DLA Packaging Requirements (RP001), with dry preservation (Method 10) required and no special preservation materials needed. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and Material Safety Data Sheets and hazard warning labels must be submitted prior to award. The item is subject to the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and must be inspected and accepted at the destination by the government under FAR 52.246-2. The contractor must comply with numerous FAR and DFARS clauses including safeguarding covered defense information under 252.240-7997 and 252.204-7008, combating trafficking in persons, employment eligibility verification, and representation of small business status under 52.219-28. The contract mandates electronic submission of quotes via DIBBS by August 10, 2026, and payment processing through WAWF using the Invoice 2in1 format. Pricing is not specified, but estimated value ranges from $229 to $14,238 based on historical data. The contractor must disclose any covered defense telecommunications equipment or services via UEI and CAGE code representations, and any joint venture structures must be fully documented. No evaluation factors are specified, and no contract type is explicitly stated, though
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
DIBBS
ADJUSTING TOOL, ANGL
Solicitation # SPE8EN-26-T-2730
The contract pertains to the supply of an adjusting tool, angle, with the NSN 7045200108368, under solicitation SPE8EN-26-T-2730, issued by the Department of Defense through DLA. A total of six units are required: five units under one CLIN and one unit under another, each with a unit price of $5.00 and $1.00 respectively, totaling $26.00, with delivery required within 20 days FOB destination. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special markings or palletization deviations permitted. The delivery address is a U.S. Navy vessel, USS TRUXTUN DDG 103, located at FPO AE 09588, with transportation protocols governed by DLAD procedural notes. Strict prohibitions against intentional inclusion of mercury or mercury-containing compounds apply, except for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contract references technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect at the solicitation or award date. The original required delivery date for the first quantity is September 29, 2023, and for the second, June 10, 2026, with no variance allowed in quantity. The point of contact is Jennifer Esworthy, and the contract is classified under NAICS 334610, with all units of issue aligned to DoD standards and cross-referenced via the official DLA unit of issue spreadsheet.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
DIBBS
Supply of Non-NSN Electronic or Industrial Component 5VB25CFM60S120The contract pertains to the supply of a non-National Stock Number electronic or industrial component identified by part number 5VB25CFM60S120, which requires specialized sourcing due to its proprietary or customized nature, likely fulfilling a specific requirement under military or industrial specifications. This subcontract, awarded under the NAICS code 334610 for Electronic Component and Product Manufacturing, is managed by the Defense Logistics Agency under the Department of Defense, indicating its relevance to defense procurement and supply chain operations. The item is not standardized under the NSN system, suggesting it may be a unique or engineered part with no commercial off-the-shelf equivalent, necessitating direct collaboration with a qualified vendor capable of meeting precise technical and performance criteria. The contract was posted on July 16, 2026, and is accessible through the DIBBS platform under award number SPE7L124P5051, though no solicitation number is listed, implying it may have been issued as a direct award or follow-on order. No set-aside designation is specified, meaning the contract is open to all eligible subcontractors without preferential treatment based on business size or category. Performance location and point of contact information are not provided, indicating the place of delivery and administrative details may be managed internally by the DLA or through the prime contractor’s logistics infrastructure. The absence of a specified city, state, or ZIP for the place of performance suggests the component will be delivered to a broader defense logistics hub or facility under DLA control, with the subcontractor responsible for ensuring compliance with all applicable defense standards and delivery timelines.
Defense Logistics Agency

POSTED

19 days ago

DEADLINE

N/A
View Details
NAICS: 334610
DIBBS
Magnetic Disk Set Supply (COTS Component)The contract involves the supply and delivery of six commercial off-the-shelf magnetic disk sets with NSN 7045016564522 to the Defense Logistics Agency at New Cumberland, requiring full compliance with military packaging and barcoding standards to ensure proper handling and inventory tracking within Department of Defense logistics systems. The items are classified under NAICS code 334610, indicating they are electronic components manufactured for defense applications, despite being commercially available, and must meet the stringent documentation and environmental requirements for military use. This is a subcontract issued under the broader authority of the Department of Defense, with the procurement managed through the Defense Logistics Agency. The solicitation is publicly accessible via the DIBBS system under contract number SPE8EN26V0857, and while the posting date is listed as July 16, 2026, the contract is structured for timely fulfillment to support operational readiness. No specific place of performance or point of contact is detailed, but delivery is directed to DLA New Cumberland, indicating the units will be integrated into the agency’s centralized distribution network for military units and systems.
Defense Logistics Agency

POSTED

19 days ago

DEADLINE

N/A
View Details
NAICS: 334610
DIBBS
Supply of Recordable CD Media (CD-R)
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 334610
DIBBS
Electronic Component Recycling and Material Processing
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 334610
DIBBS
Canceled Procurement of Light Interrupter Disk (No Active Work Available)
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 334610
DIBBS
Supply of Nonflexible Disk (NSN 7045015214243)
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 334610
DIBBS
Portable Memory Device Supply (Commercial-Off-The-Shelf)
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A5-26-T-328Q
The contract is for the procurement of two BUSHING, SLEEVE items with NSN 5365-01-729-5733 and part number BACB28AP12Z059, issued under solicitation SPE4A5-26-T-328Q. Delivery is required within 127 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The item is classified as a critical application component for Boeing and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, supply chain traceability per DLA Procurement Note C03, and FAA-specific provisions such as bare item marking and airworthiness certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified for dry conditioning and no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The supplier must retain supply chain documentation and ensure all materials meet FAA airworthiness standards, as outlined in DFARS 252.211-7003, despite the absence of unique identification requirements. Transportation and shipping logistics are governed by DLA Procurement Notes C19 and C20, and all documentation must align with the Technical Data Package and associated Contract Data Requirements Lists. The item is subject to the DLA Packaging Requirements and must be delivered on or before December 18, 2026. The contract includes mandatory compliance with quality assurance provisions, and nonconforming supplies must be processed per RQ011 guidelines regarding removal of government identification. All technical specifications referenced are incorporated by link to the DLA eProcurement portal, and the procurement is conducted under the DoD-authorized unit of issue with a unit price and total price specified for the two-piece order.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
SHIM
Solicitation # SPE4A5-26-T-323P
The contract pertains to the procurement of five units of a specific shim identified by NSN 5365-01-493-6230 and part number 212-011-731-101, supplied by BELL TEXTRON INC with CAGE code 97499. Delivery is required FOB origin within 171 days of contract award, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination facility. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking adheres strictly to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. Unit identification is not required per customer request under DFARS 252.211-7003(c)(1)(i). Acceptable sampling follows Sikorsky Corporation’s Alternate Sampling Plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. The required ship date is January 31, 2027, with an original delivery requirement of October 15, 2027. Technical and quality requirements referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition scale. The contract is issued under solicitation SPE4A5-26-T-323P, with a unit price of $5.00 per piece for a total value of $25.00.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A5-26-T-325N
The contract is for the procurement of 20 single-leg wire rope assemblies with NSN 4010-01-611-5048 and part number 6898106-107, supplied by Mazzeolla Lifting Technologies, Inc. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and marking must adhere to MIL-STD-129 without any special codes. Palletization follows DLA standards, and preservation methods are strictly controlled with no mercury or mercury-containing compounds permitted in preservation, packaging, or marking materials. The item must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise stipulated. Mercury is prohibited except in specified exempted applications such as batteries, fluorescent lights, and certain instruments, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. All deliveries must be sent to the DLA Distribution facility in New Cumberland, PA, and the contract is subject to transportation guidelines outlined in DLAD Proc Notes C19 and C20. The original required delivery date is May 30, 2027, with a needed ship date of January 31, 2027. The solicitation, issued under SPE4A5-26-T-325N, was posted August 4, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 332618 as a federal procurement managed by the Department of Defense’s ASC Supplier Oper OEM Division.
Other Fabricated Wire Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
STAKE, GUY
Solicitation # SPE4A5-26-T-326K
STAKE, GUY is a procurement contract issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION under solicitation number SPE4A5-26-T-326K, requiring delivery of 67 units of item NSN 4030-01-710-7034 with a unit price of $67.00, totaling $4,489. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all items palletized and labeled according to specified guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Delivery is due within 171 days of award, with an original required delivery date of March 30, 2027, and a needed ship date of January 31, 2027. The item must be delivered FOB origin to the receiving warehouse in Tracy, California, with transportation governed by DLAD PROC NOTES C19 and C20. The contract enforces a zero-defect sampling standard, requiring compliance with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise directed. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. The seller is subject to all DLA directives, including unit of issue specifications and packaging standards, with no exceptions permitted. Contract performance is monitored via the point of contact Hien-Van Trinh, and all documentation must reference the authorized DLA unit of issue as defined in official DoD guidelines.
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
STAND, COMPRESSED GA
Solicitation # SPE4A5-26-T-325J
The contract is for the procurement of 18 units of a commercial off-the-shelf stand designed for compressed gas cylinders, identified by part number G-600 and NSN 4920-01-587-5435, sourced from First Safety Corporation Inc. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Delivery is FOB origin with a 171-day lead time, and inspection and acceptance occur at the destination. The quantity is fixed with no variance allowed. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for January 31, 2027, and the original delivery date as July 24, 2027. Each unit is priced at $18.00, totaling $324.00 for the order, under contract SPE4A5-26-T-325J. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue is each (EA). All government identification must be removed from non-accepted supplies, and compliance with the DLA Master List controls the applicable revision level based on the solicitation or award date.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-IN
Solicitation # SPE4A5-26-T-325E
The contract concerns the procurement of six self-injecting thermometers with NSN 6685-01-643-7750 under solicitation SPE4A5-26-T-325E, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin within 171 days of award, with a firm delivery deadline of January 31, 2027, and no variance permitted in quantity. All units must comply with DLA’s technical and quality requirements referenced in the DLA Master List, including sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampled lots unless otherwise specified. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletization must conform to DLA packaging standards. The product is labeled as RTEMP INSTRUMENT CORPORATION P/N B4T6QPX2256X-C3TSVB and requires no government identification removal. The shipment must be sent to the specified receiving warehouse in Tracy, California, following DLA transportation notes C19 and C20, and packaging must comply with hazardous materials standards where applicable. The unit price is $6.00 per unit, totaling $36.00, with all terms governing inspection and acceptance occurring at the destination.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ADAPTER, GAGE
Solicitation # SPE4A5-26-T-321C
The contract pertains to the procurement of an Adapter, Gage with NSN 6685-00-274-5533 and part number 421371-1, manufactured by Enerpac Tool Group Corp under specification SPE4A5-26-T-321C. Nine units are required at a unit price of $9.00, with delivery due in 171 days FOB origin to DLA Distribution San Diego. The item is classified as a critical application item requiring physical identification and compliance with MIL-STD-129 marking standards. Packaging must adhere to MIL-STD-2073-1E, with specific preservation methods and unit containment codes, and palletization must meet DLA’s packaging requirements. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling plans specified by MIL-STD-1916 or equivalent zero-based systems, unless otherwise designated. Attributes are assigned verification levels or AQLs per defined standards, and unspecied attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except in exempted functional components such as batteries or instrument sensors, which must include secondary containment as per NAVSEA 5100-003D. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Covered defense information provisions apply, and the contract explicitly excludes Item Unique Identification per DFARS 252.211-7003(c)(1)(i). The solicitation opened on August 4, 2026, with responses due August 12, 2026, and performance is directed under DLA’s authorized unit of issue system with full alignment to technical and quality requirements referenced from the DLA Master List.
Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, PLATE
Solicitation # SPE4A5-26-T-328K
The contract pertains to the procurement of 24 plain plate nuts with NSN 5310-00-241-0092 under solicitation SPE4A5-26-T-328K, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 115 days after award, with responses due by August 12, 2026. The item has no shelf life requirement and does not require Unique Item Identification as specified by the Service customer, in accordance with DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Bare items must be physically marked according to RQ017, and measuring and test equipment used must meet specified standards. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, 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. Unspecified attributes are treated as major. Zero non-conformances are required unless otherwise stated. Data supporting this procurement is deemed proprietary or insufficient for competitive bidding. The place of performance is Cherry Point, North Carolina, 28533-5040, with Jaelyn Buford listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
BATTERY CHARGER, AIR
Solicitation # SPE4A5-26-T-326V
The contract is for the procurement of six battery chargers, air model, identified by NSN 4920-01-498-2543 and part numbers 4159-MIL and CA 1550 MIL from Lamar Technologies LLC, with delivery required within 171 days under a total small business set-aside. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application requiring strict configuration control and physical identification, and non-approved sources must obtain source approval from the design control activity with technical data packages submitted with their offer. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The purchase request number is 7017739882, unit of issue is EA, quantity is fixed at six units with zero variance allowed, and the required delivery date is January 31, 2027, with an original target of January 26, 2027. All markings, labeling, and documentation must adhere to applicable DoD and DLA directives, and transportation follows DLAD procedural notes C19 and C20.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-26-T-325X
The contract specifies the procurement of four liquid quantity transmitters under solicitation SPE4A5-26-T-325X, with a delivery deadline of 171 days after order. The item, identified by NSN 6680-01-666-8749, is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging, identification, and documentation must comply with specific DLA standards including RP001, RQ011, RQ017, and RC001, while sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposal procedures, and cybersecurity compliance mandates CMMC Level 2 certification for third-party assessors. Technical data associated with the item is subject to ITAR or EAR export controls, prohibiting unauthorized disclosure to foreign persons regardless of location, with distribution restricted to contractors who hold US/Canada Joint Certification Program status, have completed mandatory DLA training, and received explicit approval. Item Unique Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with performance located in New Cumberland, Pennsylvania, and primary point of contact Hien-Van Trinh.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SHEET SPRING
Solicitation # SPE4A5-26-T-323A
This contract is for the procurement of 951 units of a nut, sheet spring, identified as a commercial off-the-shelf item under part number 03A111-3-1 and its alternate variants including 13100009-1 and 132A11144-7-3, sourced from multiple approved suppliers such as Northrop Grumman Systems Corporation, Republic Fastener Mfg. Corp., GE Engine Services Distribution, LLC, STE MRAS, LLC, and The Monadnock Company. The item is classified as a critical application component and is not required to have unique item identification, in accordance with DFARS 252.211-7003(c)(1)(i). The National Stock Number is 5310-01-331-8030, with a unit price of $951.00, resulting in a total contract value based on the agreed quantity. Delivery is required within 171 days, with shipment to be made FOB origin under strict packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and palletization per DLA’s RP001 packaging guidelines. The item is designated for delivery to the DLA Distribution Depot in Tinker AFB, Oklahoma, with no tolerance for quantity variance. The contract does not require special marking and mandates that all units be packaged and labeled in full compliance with federal packaging and transportation regulations. The procurement is part of a HUBZone Set-Aside solicitation, with the NAICS code 332722 indicating manufacturing of screw, nut, and bolt products. The ordering activity is the ASC Supplier Oper OEM Division under the Department of Defense, with the solicitation issued under reference SPE4A5-26-T-323A. The original required delivery date is August 16, 2027, with a need ship date of January 31, 2027, and the point of contact for logistics inquiries is Donetta Nelson. Transportation logistics follow DLA Procurement Notes C19 and C20, and all units must be delivered in accordance with the DoD-authorized unit of issue as defined in the official DLA documentation.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
ADAPTER ASSEMBLY, COMPA
Solicitation # SPE4A5-26-T-321S
This contract specifies the procurement of an Adapter Assembly, Comparator, identified by NSN 6685-00-934-8642 and part number 3460-108-0120, with a quantity of four units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The item is designated as a Critical Application Item, and mercury or mercury-containing compounds are strictly prohibited in any hardware, preservation, packaging, or marking materials except for specific functional applications such as batteries, fluorescent lights, sensors, or chemical reagents as defined by NAVSEA, with portable devices containing mercury requiring shock-proof construction and a secondary containment boundary. Sampling for inspection 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, and only zero non-conformances are acceptable unless otherwise stated. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the item must be delivered within 171 days from the award date with zero tolerance for quantity variance. The destination is the DLA Distributor San Joaquin warehouse in Tracy, CA, with shipping details and transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 18, 2027, with a need ship date of January 31, 2027, and the contract was solicited under SPE4A5-26-T-321S with a response deadline of August 12, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details