This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JACK, LEVELING-SUPPO

Closed

SPE4A6-26-T-07FDFederal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216

New

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BEARING BLOCKS, HOUSING, MFR.: FLOWSERVE

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The City of Los Angeles General Services agency is seeking bids for the procurement of bearing blocks and housing manufactured by Flowserve. This solicitation, identified by number 231863, is categorized under NAICS code 332216 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 10, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and Katherine Quinn serves as the primary point of contact for this opportunity.

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Supply of Installation Tool (NSN 5120011609510)

AVIATION SUPPLY CHAIN ESOC BUYS

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JACK, LEVELING-SUPPORT

Solicitation # SPE4A6-26-T-26SL

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of two leveling-support jacks under solicitation number SPE4A6-26-T-26SL. The items are classified as commercial products with a delivery requirement of 20 days after order. Performance is designated for Dyess AFB, and the contract follows specific DLA master lists for technical and quality requirements, including specialized packaging and the removal of government identification from non-accepted supplies. The contract mandates strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331 and requires inspection and acceptance at the origin. Because the item contains technical data subject to ITAR or EAR, export controls are strictly enforced, requiring contractors to have approved US/Canada Joint Certification Program certification and completed training. Item Unique Identification is not required, and the material has no shelf life restrictions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-26-T-21WD

Solicitation SPE4A6-26-T-21WD is a fixed-price request for quotation issued by the DLA Aviation, ASC Commodities Division, for the procurement of one bearing and bushing inserter, identified by NSN 5120015211164. The requirement specifies a delivery date of August 18, 2026, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the FRC Midatlantic Aircraft Department in Virginia Beach, Virginia. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 Table 1 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting the use of additive manufacturing unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

KEY, SOCKET HEAD SCREW

Solicitation # SPE4A6-26-T-26LB

This contract, identified as SPE4A6-26-T-26LB, is for the procurement of socket head screw keys under NSN 5120016191196. The agreement consists of five line items with varying quantities, including single units and one order for three units, all requiring delivery within 10 days. Shipments are directed to multiple military locations, including Fort Bragg, NC, Fort Bliss, TX, Fort Riley, KS, and a site in Poland. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must comply with ASTM D3951, though DLA master list requirements take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. All deliveries are FOB Origin with a zero percent quantity variance allowed.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-26-T-26LA

This contract is for the procurement of socket extension sets, identified as commercial off the shelf items from Caterpillar Inc with part number 8H-8559 and NSN 5120016798811. The requirement is split across three line items totaling 13 units, with quantities of two, two, and nine units respectively. Delivery is required within 20 days, with required delivery dates ranging from August 10 to August 27, 2026. Shipping is FOB Origin with inspection and acceptance occurring at the destination. The items are to be delivered to two primary locations: Fort Richardson, Alaska, and Fort Bragg, North Carolina. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951, with specific compliance to DLA packaging requirements for procurement.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A0-26-T-4696

This contract, identified as SPE4A0-26-T-4696, is for the procurement of one installation tool with NSN 5120-01-160-9510. The order is associated with Sikorsky Aircraft Corporation and requires adherence to specific DLA technical and quality requirements, including covered defense information and strict packaging standards per ASTM D3951 and MIL-STD-129. The contract specifies a delivery timeframe of five days and designates the inspection and acceptance points at the destination. The item is to be shipped to the LRC-A Illesheim facility in Germany. Quality control is governed by specific sampling plans, with Sikorsky Corporation's alternate plan being acceptable if it meets or exceeds ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required for this procurement. The original required delivery date is set for August 28, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CRIMPING TOOL, TERMINAL

Solicitation # SPE4A6-26-T-26NQ

This contract is for the procurement of two commercial off the shelf hand terminal crimping tools, identified by NSN 5120013618970 and TE Connectivity Corporation part number 58448-2. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26NQ, with a required delivery date of August 25, 2026. Delivery is required within 20 days after order, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The items must be shipped via traceable means to the PEO M&S Redstone IFRCO Warehouse in Huntsville, Alabama. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tin Alloy Solder (NSN 3439015929979)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Bearing Wrench Teeth (NSN 5120010461818)

ASC SUPPLIER OPER OEM DIVISION

POSTED

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Solicitation # SPE8E5-26-T-4165

Solicitation SPE8E5-26-T-4165 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 3,170 rotary files, identified by NSN 3455010511389. The requirement specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 23, 2027, and a need ship date of March 1, 2027. Delivery is FOB destination, with the shipping address located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and palletization according to RP001, with DLA Master List requirements taking precedence. All marking and labeling must comply with MIL-STD-129. Additionally, the award requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment domestic material restrictions. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotes are to be submitted via the DIBBS portal, and the primary point of contact for the procurement is Devin Duffy.

POSTED

DEADLINE

Solicitation # SPEA45-26-T-402Q

Solicitation SPE4A5-26-T-402Q is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 20 units of Tooth, Bearing Wrench, identified by NSN 5120010461818 and RTX Corporation part number PWA50628-2. The requirement specifies a delivery period of 5 days after the order, with an original required delivery date of August 7, 2026. Delivery is FOB Origin, and the items are to be shipped to the 159 FW LRS LAANG NAS JRB in New Orleans, Louisiana. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the solicitation notes that casting or forging may be required for manufacture, and the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract specifies the procurement of one unit of a leveling jack, identified by NSN 5120-01-681-6527 and part number 0200146.4-GRN from BERG MANUFACTURING, INC., under solicitation SPE4A6-26-T-07FD, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 267 days from the order date, with FOB Origin terms and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards such as ASTM D3951 for packaging. Packaging and labeling must follow MIL-STD-129, including bare item marking per RQ017, and palletization must conform to RP001. Sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise stated. The contract includes mandatory cybersecurity compliance through CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information. Offerors must provide valid UEI and CAGE codes, represent their small business status accurately, and comply with clauses covering equal opportunity, trafficking prevention, whistleblower rights, and prohibitions on confidentiality agreements. Invoicing must be submitted electronically via WAWF, and no payment details or unit pricing are disclosed in the solicitation, indicating an LPTA award approach where technical acceptability and compliance are prioritized over cost. The contract is subject to deviation 2026-00038 for multiple clauses and incorporates FAR clauses including 52.246-2 for inspection at destination and 52.216-1 Alternate I for type of contract. All deliverables must meet the defined technical, packaging, labeling, and cybersecurity obligations without exception.

General Info

Procure one leveling jack per NSN 5120-01-681-6527 with strict packaging, inspection, and CMMC Level 2 cybersecurity compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07FD DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

MICHAEL BLAIN

contact@example.gov

+1 (555) 000-0000

Full Description

JACK,LEVELING-SUPPO
JACK, LEVELING-SUPPO
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
BERG MANUFACTURING, INC. 4JKJ9 P/N 0200146.4-GRN
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A6-26-T-07FD
SECTION B
PR: 7017527816 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017527816 0001 EA 1.000
NSN/MATERIAL:5120016816527
DELIVERY (IN DAYS):0267
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
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:04/18/2027 Original Required Delivery Date:10/14/2026
SPE4A6-26-T-07FD NSN/Part Number: 5120-01-681-6527 Quantity: 1 EA Purchase Request: 7017527816QTY: 1 Delivery: 267 days ADO