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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

JACK ASSY, AIRCRAFT,

Active
SPE4A0-26-T-3986Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

452 WAREHOUSE ST BLDG SP86, NORFOLK, VA, 23511-4397, US

Set-Aside

SBA

Documents

(1)

SPE4A0-26-T-3986.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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
JACK ASSY,AIRCRAFT,
JACK ASSY, AIRCRAFT
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.
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 30003 3909AS1509 REVISION NR A DTD 10/14/2007 PART PIECE NUMBER: 3909AS1509-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3909AS1520 REVISION NR A DTD 10/14/2007 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3909AS1518 REVISION NR A DTD 10/14/2007 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3909AS1505 REVISION NR A DTD 04/07/2010 PART PIECE NUMBER:
SPE4A0-26-T-3986
SECTION B
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 7017524056 0001 EA 1.000
NSN/MATERIAL:4920015856731
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4338A
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4338A
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
M/F: (TCN) N4338A6196G433
RDD: N
PROJ: Z82 TP 1
SPE4A0-26-T-3986
SECTION B
PR: 7017524056 PRLI: 0001 CONT’D
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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.
0002 7017524057 0001 EA 1.000
NSN/MATERIAL:4920015856731
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4338A
SPE4A0-26-T-3986
SECTION B
PR: 7017524057 PRLI: 0001 CONT’D
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4338A
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
M/F: (TCN) N4338A6196G432
RDD: N
PROJ: Z82 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE4A0-26-T-3986 NSN/Part Number: 4920-01-585-6731 Quantity: 1 EA Purchase Request: 7017524057QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUEThe contract pertains to the procurement of 262 units of a radio frequency interference filter with NSN 5915-00-865-7973 under solicitation SPE7M5-26-T-255X, issued by the Department of Defense’s Active Devices Division. Delivery is required within 157 days from award, and the contract incorporates stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stipulated, 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. The contractor must adhere to DLA packaging standards and remove all government identification from non-accepted supplies. Additionally, the offeror is required to conduct a CMMC Level 2 self-assessment and provide a complete data package including information for both approved and alternate parts, with no data currently available to satisfy this requirement. The solicitation closed on July 24, 2026, and performance is to occur at New Cumberland, PA, 17070-5002.
ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANThe contract pertains to the procurement of a wiring harness, part number 21-19600, supplied by Treadwell Corp with CAGE code 81412, under solicitation SPE4A6-26-T-08WT. Five units are required at a unit price of $5.00, with a total price of $25.00, and delivery must be made FOB origin within 24 days of the contract award. The item is identified by NSN 6150-00-781-5520 and is designated as a critical application item requiring physical identification and bare item marking per RQ017. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandated, with no special marking codes applicable. Packaging and preservation are subject to DLA packaging guidelines and prohibit the use of mercury or mercury compounds in any preservation, packaging, or labeling materials. The delivery destination is designated as the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract incorporates technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation issue date. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance criteria unless otherwise specified, and critical, major, and minor attributes must be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited except for explicitly exempted functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or reagents specified by NAVSEA, with portable mercury-containing items requiring shockproof construction and a secondary containment boundary. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the supplier must comply with all covered defense information protocols. The contract also mandates adherence to DLA’s unit of issue standards and references DLA transport procedures for freight and first destination handling. The submission deadline was July 29, 2026, and performance is due no later than September 17, 2027.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATORThe contract pertains to the procurement of a light indicator item identified by NSN 6210011737858 and part number 6981ED166-535, with three separate line items each for one unit, totaling three units to be delivered. Delivery is required within 20 days under FOB destination terms, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including the special fragile marking code 01-01, and palletization must adhere to DLA’s packaging requirements. Mercury and mercury compounds are strictly prohibited in any component, preservation, packaging, or marking materials, except for specific functional uses such as batteries or fluorescent lamps, which must include a secondary containment and meet NAVSEA 5100-003D standards. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned the highest verification levels. The item has no shelf life requirement. The delivery destination is the USS FRANK E PETERSEN JR DDG 121 at FPO AP 96691, with transportation governed by DLA procedures. The solicitation number is SPE4A6-26-T-08UD, with a response deadline of July 29, 2026, and the contract is administered by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATORThe contract pertains to the procurement of a light indicator switch, identified by NSN 6210014688520 and part number M22885/80-HECR, conforming to military specification MIL-PRF-22885K and MIL-PRF-22885/80J. It is classified as a critical application item and requires compliance with the DLA Master List of Technical and Quality Requirements, with all referenced technical and quality standards incorporated by reference. Mercury or mercury-containing compounds are strictly prohibited in the product except for specified functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents as defined by NAVSEA, and any portable items containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The item must be listed on the Qualified Products List or Qualified Manufacturers List, as it is designated as a primary QPL/QML item. The contract calls for 14 units to be delivered FOB origin within 171 days from the required delivery date of March 15, 2027, with no variance permitted in quantity. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-28786 for switches, with marking compliant to MIL-STD-129 and no special marking codes. Hazardous materials shipping procedures must adhere to IP025 guidelines, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each (EA) at a unit price of $14.00, totaling a contract value of $196.00. The solicitation was issued on July 21, 2026, with a response deadline of July 29, 2026, under the NAICS code 334419, and is managed by the Department of Defense’s ASC Commodities Division with Gloria Frimpong as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECA specialized electrical cable assembly designated P/N T00387-5083 with NSN 6150015891293 is being procured under contract SPE4A6-26-T-08TY for a quantity of 15 units, to be delivered FOB origin within 103 days from the contract date, with no tolerance for variance in quantity. The item is classified as a critical application item and must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with all items marked in accordance with physical identification standards, and all documentation subject to cybersecurity maturity model certification level 2 self-assessment. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required ship date set for November 10, 2026. The contract includes full compliance with DLA procurement policies for documentation, source approval, government identification removal, and transportation protocols.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIThis contract is for the procurement of five radio frequency cable assemblies with part number G274627-11 and NSN 5995-01-242-1952, supplied by Spencer Industries Inc and multiple Raytheon entities, under solicitation SPE4A6-26-T-08XE. Delivery is required within 67 days, with goods to be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspected and accepted at the destination. The quantity is fixed with no variance allowed, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all attributes must be verified using designated levels or AQLs. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements incorporated by reference, and configuration changes require formal engineering change proposals or variance requests. The manufacturer must also maintain CMMC Level 2 cybersecurity certification through a self-assessment. The items must be identified with appropriate physical marking per RQ017, and government identification must be removed from non-accepted supplies. The contract is issued under federal procurement authority with a deadline for response in July 2026 and a target delivery date of October 5, 2026.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis contract is for the procurement of a specialized cable assembly with part number 5859440-31 and NSN 6150012583722, under solicitation SPE4A6-26-T-08LT, issued by the Department of Defense’s ASC Commodities Division. The requirement calls for 17 units to be delivered FOB origin within 171 days, with a fixed unit price of $17.00 and no variance allowed in quantity. The cable assembly must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and configuration changes must follow formal Engineering Change Proposal procedures. Sampling and inspection are governed by MIL-STD-1916 or equivalent zero-based methods, with verification levels assigned based on attribute criticality, and acceptance requires zero non-conformances unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with all marking, labeling, and palletization following DLA-specific requirements. The contract explicitly prohibits mercury or mercury-containing compounds in the product, preservation, packaging, and marking, with limited exceptions for functional uses in batteries, lighting, sensors, weapon systems, or specified reagents. Additionally, portable mercury-containing devices must include shock-proof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. Cybersecurity compliance is required at CMMC Level 2 through a self-assessment, and physical identification of bare items must be performed per RQ017. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation logistics governed by DLAD procedural notes C19 and C20. The contract also mandates full alignment with DLA packaging, unit of issue, and eProcurement standards, with all documentation referencing the DLA website for the latest revisions as of the solicitation or award date.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO FThe contract pertains to the procurement of a radio frequency cable assembly identified by NSN 5995-01-501-7456 and part number AE12002, with a quantity of three units to be delivered within 188 days from the contract date. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 respectively, under DLA packaging standards, with no special marking required. The item is classified as a critical application item requiring strict adherence to technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Sampling of the delivered goods must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero defect acceptance unless otherwise directed, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. The contractor must also meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and remove any government identification from non-accepted supplies. The delivery destination is the DLA Distribution Center in New Cumberland, Pennsylvania, and transportation logistics must align with DLAD procedural notes C19 and C20. The solicitation was issued under contract number SPE4A6-26-T-08DX with a response deadline of July 29, 2026, and the item falls under NAICS code 334419.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
AMPLIFIER, RADIO FREThe contract covers the procurement of two units of an amplifier, radio frequency, identified by part number C5138-987 and NSN 5996001117194, under solicitation SPE7M5-26-T-311X. Delivery is required within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance permitted in quantity. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and sampling must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise specified. Critical attributes must be verified at Level VII with an AQL of 0.1, major at Level IV with an AQL of 1.0, and minor at Level II with an AQL of 4.0. Mercury or mercury-containing compounds are strictly prohibited in the hardware, packaging, preservation, and marking, except for specific functional uses in batteries, instruments, or weapons systems authorized by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment boundary. The contractor must adhere to DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129 with no special marking codes applied. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment. The item is designated as a critical application and must meet all cited technical data, even if incomplete, in addition to the specified part number requirements. The contract includes federal procurement protocols, unit of issue compliance referenced through official DoD tables, and transportation instructions governed by DLAD Proc Notes C19 and C20. The primary point of contact is Jeanette Heisey, and the solicitation was issued on July 9, 2026, with responses due by July 20, 2026. The original delivery date is May 10, 2027, though a need-by date of January 5, 2027, is specified, indicating potential urgency despite the contractual delivery window.
ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ROTARYThis contract specifies the procurement of a rotary switch, identified by NSN 5930-01-260-4119 and part number 276775-F2C or 276775-F2X from Electro Switch Corp., with a quantity of three units. The item is classified as a critical application component and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of ozone-depleting substances is strictly prohibited in any phase of design, manufacturing, or testing unless written approval from the contracting officer is obtained, and mercury or mercury-containing compounds must not be intentionally added to the hardware, except in specific functional applications such as batteries, fluorescent lights, sensors, or weapon systems, with additional containment requirements for portable devices. Packaging must adhere to MIL-STD-2073-1E with packaging code U and marking in accordance with MIL-STD-129, with no special marking required. The delivery is FOB origin with a 389-day lead time, and inspection and acceptance occur at the destination. The shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation follows DLAD procedural notes C19 and C20. The contract has no variance in quantity allowed, with a required ship date of March 3, 2026, and a final delivery deadline of May 23, 2027. The solicitation was issued under SPE7M8-26-T-5474, with a response deadline of August 3, 2026, and is subject to the NAICS code 334419 under the Department of Defense’s Electrical Devices Division.
ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIThe contract is for the procurement of a cable assembly designated as RADI with NSN 5995-01-626-9577 and part number AE12962-310-1017, issued under solicitation SPE4A6-26-T-05BF by the Department of Defense’s ASC Commodities Division. Twelve units are required at a unit price of $12.00, totaling $144.00, with delivery scheduled to occur in 162 days from the contract award, targeting a required delivery date of October 18, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization must adhere to DLA guidelines. The item has no shelf life requirement, and sampling for quality assurance follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs as specified. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are guided by DLAD procedural notes. The solicitation window closed on July 24, 2026, with the contract issued on July 21, 2026, and primary point of contact is Bradley Willis.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThe contract pertains to the procurement of five cable assemblies, identified by NSN 6150-01-258-3703, under solicitation SPE4A6-26-T-08CX, with a delivery requirement of 171 days after award. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with all applicable standards including MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances mandated unless otherwise stated. Configuration control requires formal engineering change proposals, and any variance requests must be formally submitted. The assembly is classified as covered defense information, triggering cybersecurity compliance under CMMC Level 2, and must be produced by a certified third-party assessment organization. Physical marking and packaging must adhere to DLA packaging requirements and item identification standards. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, meaning any disclosure to foreign persons, including foreign employees or subsidiaries, requires prior authorization from the Department of State or Commerce, in accordance with DFARS 252.225-7048. Access to this technical data is strictly limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally authorized by DLA. The contract's performance location is Tracy, California, with Jessica Fuentes-OSSIO as the primary point of contact. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, under a federal procurement mechanism for a non-set-aside acquisition classified under NAICS code 334419.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332510
New
DIBBS
PLATE, MOUNTINGThe contract pertains to the procurement of two mounting plates identified by NSN 5342-01-676-9298, with a total contract value of $2.00 per unit, delivered FOB origin within five days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating referenced standards such as MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Acceptance occurs at the destination, and inspection follows destination inspection protocols. Packaging must comply with MIL-STD-2073-1E, marking per MIL-STD-129 with no special labeling, and palletization in accordance with DLA packaging rules. The unit of issue is each, with no variance allowed in quantity. Measuring and test equipment must meet RT001 standards, and physical identification of the item adheres to RQ017. The delivery destination is the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with transportation instructions referencing DLAD Proc Note C19 and C20. The item is subject to DLA procurement rules, including the removal of government identification from non-accepted supplies per RQ011. The contract was issued under solicitation SPE4A0-26-T-3988, with a required delivery date of May 5, 2026, and the point of contact is Danita Davis of the Department of Defense.
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract pertains to the procurement of one straight-headed pin with NSN 5315-01-692-6107, supplied by WING INFLATABLES INC under part number A3020287, under solicitation SPE4A0-26-T-3979. Delivery is required within five days FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. The item must be packaged in compliance with MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per DLA packaging requirements, with no special marking specified. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and undefined attributes are treated as major. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is to be shipped to the Distribution Management Office at Camp Kinser, with transportation subject to DLAD procedural notes C19 and C20. The original required delivery date is July 16, 2026, and the contract is classified under NAICS code 332618 with the Department of Defense as the procuring agency.
Other Fabricated Wire Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT ASSEMBLYThe contract specifies the procurement of bolt assemblies under NSN 5306-01-561-6292 with a quantity of 3 kilotons, allocated to contract SPE4A0-26-T-3985, issued by the Department of Defense through the Aviation Supply Chain Esoc Buys office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation or award date depending on acquisition size. The items must be manufactured to meet MIL-STD-1916 or ASQ H1331 sampling standards, with verification levels or AQLs applied based on attribute classification, and zero non-conformances required unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with marking following MIL-STD-129 and no special marking required. Palletization is mandated per DLA requirements, and the item must be shipped FOB origin with no quantity variance allowed. Delivery is to be completed within five days of award to the Puget Sound Naval Shipyard in Bremerton, WA, specifically to Building 514 Receiving, with a required delivery date of July 16, 2026. Shipping instructions prohibit parcel post and require transport via the fastest traceable means, with a designated freight shipping address and point of contact Mercedes Hubbeling for receiving coordination. The unit of issue is kilotons, and all documentation must align with the DoD authorized unit of issue system. Inspection and acceptance occur at the destination, and the contract includes detailed logistics codes, project identifiers, and government-only fields for tracking and compliance. The supplier must be Basler Electric Company, LLC, with specified part numbers, and all materials must be properly identified and packaged to ensure full traceability and readiness for naval use.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract specifies the procurement of a machine screw identified by NSN 5305-01-574-2226, with a unit of issue of one package containing 50 screws. Delivery is required within five days of award, and the solicitation number is SPE4A0-26-T-3989, with a response deadline of July 29, 2026. The procurement falls under NAICS code 332722 and is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with the place of performance listed as FPO, ZIP 96349. The contract incorporates applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the controlling revision dependent on whether the acquisition is simplified or large. Packaging must comply with DLA packaging requirements, and any government identification on non-accepted supplies must be removed. The primary point of contact for inquiries is Danita Davis, reachable via email and phone provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATEThe contract specifies the procurement of four SPACER, PLATE units with NSN 5365016693134 and part number 162/01130A, under solicitation SPE4A0-26-T-3976, with a unit price of $4.00 and a total price of $16.00. Delivery is required within five days FOB origin, with no variance allowed in quantity. All items must comply with DLA’s technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, employing zero non-conformances for acceptance unless otherwise directed, with attributes assigned verification levels or AQLs as specified. Physical identification and bare item marking must conform to RQ017, and palletization must meet DLA packaging requirements. The shipment must be delivered to Fort Hood, Texas, using traceable freight methods, excluding parcel post, and is designated as an RDD(3-POS RDD)/NMCS shipment. Inspection and acceptance occur at origin, and the item is managed under a government procurement system with assigned identifiers including TCN, RDD, and project codes, with the original delivery date set for July 16, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SHIMThe contract pertains to the procurement of four shims identified by NSN 5365-01-669-5260 and part number 162/01126, issued under solicitation SPE4A0-26-T-3977 with a required delivery within five days of award. The items must be manufactured and shipped in full compliance with DLA packaging standards, specifically MIL-STD-2073-1E, including prescribed preservation methods, wrapping materials, and packaging codes. Marking must adhere to MIL-STD-129 without special marking, and palletization must follow DLA packaging requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. The shims are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated Fort Hood, Texas delivery point, with a required delivery date of July 16, 2026. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, and the contract enforces strict adherence to government-specific unit of issue and reporting codes.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
INSULATION KIT, SLEEVINThe contract specifies the procurement of an Insulation Kit, Sleeving with NSN 5970-01-326-1660 and part number FIT-105-MS-1, supplied by Alpha Wire Corp and Belden, Inc., both with CAGE code 92194. Two units are required under CLIN 0001 and CLIN 0002, each at a unit price of $2.00, with a total quantity of two units and a delivery requirement of five days FOB origin. No quantity variance is permitted. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E, Appendix D, for kits, including being enclosed in a single protective box with adequate cushioning, a detailed contents list, and marking per MIL-STD-129. Special marking code 32 indicates a Type I shelf life of 12 months that is non-extendable. Packaging must also adhere to DLA’s RP001 requirements and palletization standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned the highest verification levels. The items must be shipped using traceable freight methods only, excluding parcel post, to two designated delivery points: Eau Claire, WI and Fallon, NV. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and all provisions referenced by R or I numbers are incorporated by reference. The original required delivery date is July 16, 2026 for Eau Claire and July 22, 2026 for Fallon.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOP
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SHIMThe contract pertains to the procurement of four SHIM units with NSN 5365-01-669-5265 and part number 162/01127 under solicitation SPE4A0-26-T-3978, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, using specified packaging methods, materials, and codes, including no special marking and palletization conforming to DLA standards. Shipping must be traceable via fast methods, excluding parcel post, and directed to Fort Hood, Texas, with designated shipment identifiers and government-use codes. The product is subject to technical and quality requirements referenced from the DLA Master List, and the supplier must comply with zero-defect sampling criteria per MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned fixed verification levels or AQLs. The contractor is required to perform a CMMC Level 2 self-assessment and ensure physical identification marking of items. The unit of issue is each, priced at $4.00 per unit, totaling $16.00, with an original required delivery date of July 16, 2026, and a response deadline of July 29, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT BLANKNUT BLANK is a federal solicitation under contract number SPE4A0-26-T-3973 issued by the Department of Defense through the AVIATION SUPPLY CHAIN ESOC BUYS office, seeking a single unit of part number RD-5-4073-0 with NSN 5310-01-520-5884. The requirement is for a bare item that must include adequate physical identification and marking as specified under RQ017, with delivery expected within five days of award. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and is classified under NAICS code 332722 for forging and stamping operations. Performance of the requirement is to occur at Fort Irwin, California, zip code 92310-9986. The primary point of contact is Danita Davis, reachable via phone or email for inquiries. The solicitation is open to federal procurement participants with no set-aside designation specified, and further details can be accessed through the DIBBS portal using the provided link.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
VANE ASSY, COMPR, 7THThe contract pertains to the procurement of two units of a seventh-stage compressor vane assembly, designated by part number 23079564 from Rolls-Royce Corporation and 6876107 from Rolls-Royce Marine North America Inc., with the NSN 2835-00-555-7676. Delivery is required within five days of award, with FOB origin terms, zero tolerance for quantity variance, and both inspection and acceptance occurring at the origin. The item is classified as a critical application item and must comply with stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. The DLA packaging requirements and sampling protocols mandate adherence to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical attributes are assigned the highest verification level. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries or instruments, and those exceptions must include secondary containment as per NAVSEA 5100-003D. The item does not have a shelf life requirement, and unique item identification is not mandated per the customer’s request under DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract incorporates all applicable DLA procurement directives including transportation and freight forwarding instructions tied to DLAD PROC NOTES C19 and C20. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, with a required delivery date of March 26, 2025, and the contract was issued under solicitation SPE4A0-26-T-3980 with a total price of $2.00 per unit.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details