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This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LAMP, LIGHT EMITTING

Closed
SPE4A6-26-T-19SWFederal

Contract Overview

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

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AI Contract Overview

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This contract is for the procurement of light emitting lamps, identified as commercial items with NSN 6220017311651 and Grote Industries part number 49333-3. The solicitation, numbered SPE4A6-26-T-19SW, consists of four separate line items, each for a quantity of one unit. Delivery is required within 20 days after the order is received, with required delivery dates ranging from August 7 to August 13, 2026. The items are to be shipped FOB Origin to four different military locations: San Diego, California; Gulfport, Mississippi; Williamsburg, Virginia; and Port Hueneme, California. Strict adherence to DLA packaging and marking requirements is mandatory, specifically MIL-STD-129 and MIL-STD-2073-1E, with a special marking code for fragile items. Inspection and acceptance will take place at the destination.

General Info

Procurement of four light emitting lamps for delivery to four military locations by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

2524 ENWIETOC ROAD BLDG 808, SAN DIEGO, CA, 92155-5200, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-19SW - Request for Quotations

PDF, High priority: read this first22 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
THANH HUE Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

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LAMP,LIGHT EMITTING
LAMP,LIGHT EMITTING
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
GROTE INDUSTRIES INC 81834 P/N 49333-3
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 7017858717 0001 EA 1.000
NSN/MATERIAL:6220017311651
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
SPE4A6-26-T-19SW
SECTION B
PR: 7017858717 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55104
AMPHIBIOUS CONSTRUCTION BAT 1
COMM +1 (555) 000-0000 DSN 577 3386
2524 ENWIETOC ROAD BLDG 808
SAN DIEGO CA 92155-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55104
AMPHIBIOUS CONSTRUCTION BAT 1
SUPPLY OFFICER BLDG 808 RENDOVA RD
NAB CORONADO
SAN DIEGO CA 92155
US
M/F: (TCN) N5510462140286
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
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 7017919032 0001 EA 1.000
NSN/MATERIAL:6220017311651
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-19SW
SECTION B
PR: 7017919032 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55460
NAVAL CONSTRUCTION GROUP 2
307 MARVIN SHIELDS BLVD
GULFPORT MS 39501-5005
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55460
NAVAL CONSTRUCTION GROUP TWO
459 ELEVENTH STREET BLDG 225
GULFPORT MS 39501
US
M/F: (TCN) N5546062170754
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE4A6-26-T-19SW
SECTION B
PR: 7017785968 PRLI: 0001 CONT’D
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.
0003 7017785968 0001 EA 1.000
NSN/MATERIAL:6220017311651
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE4A6-26-T-19SW
SECTION B
PR: 7017785968 PRLI: 0001 CONT’D
N81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5831
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N81464
NAVY EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5381
US
M/F: (TCN) N8146462120985
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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.
0004 7017919103 0001 EA 1.000
NSN/MATERIAL:6220017311651
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE4A6-26-T-19SW
SECTION B
PR: 7017919103 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD BLDG 375
PORT HUENEME CA 93043-4306
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD
BLDG 375
PORT HUENEME CA 93043
US
M/F: (TCN) N5575262121416
SPE4A6-26-T-19SW
SECTION B
PR: 7017919103 PRLI: 0001 CONT’D
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE4A6-26-T-19SW NSN/Part Number: 6220-01-731-1651 Quantity: 1 EA Purchase Request: 7017919032QTY: 1 Delivery: 20 days ADO

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New
DIBBS
FMS Logistics and Freight Forwarding (South Korea)The FMS Logistics and Freight Forwarding subcontract supports the Department of Defense ASC Commodities Division by providing comprehensive freight transportation and logistics services. The scope of work involves coordinating the movement of goods from FOB Origin to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, utilizing either cargo aircraft or international shipping containers. A critical component of this contract is the management of customs documentation specifically for Foreign Military Sales to ensure compliant delivery to the final destination. Operating under NAICS code 488510, the provider is responsible for the end-to-end logistics chain to ensure the successful delivery of materials to the ROKAF depot.
Freight Transportation Arrangement

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1 day ago

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NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense ASC Commodities Division. The scope of work involves providing specialized military-grade packaging and marking for medical equipment to ensure all items are shipping-ready for FMS transport. The contractor must adhere to strict regulatory standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for markings. Technical requirements include the implementation of preservation method 10 and cleaning/drying 1, utilizing approved military-grade cushioning and dunnage to meet all necessary MIL-STD specifications.
Motor Vehicle Towing

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NAICS: 423450
New
DIBBS
Radiographic Film Exposure Holder SupplierThis subcontract involves the procurement and delivery of 10 radiographic film exposure holders for prime contractors supporting the Department of Defense ASC Commodities Division. The supplier is responsible for providing General Electric Medical part numbers E0250G and E0252AF, which correspond to NSN 6635007315683. Strict quality control measures are required, including origin inspections conducted in accordance with SAE AS9003 or ISO 9001 and QAP 13873 QAP-106 Revision B. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 334413
New
DIBBS
Supplier of Microwave System Component (P/N AE13622-27)This subcontract opportunity is for the manufacture or distribution of a specific microwave system component, part number AE13622-27, to support prime contractors on Defense Logistics Agency procurement projects. The contract, managed by the Department of Defense under the ASC Commodities Division, requires the delivery of one unit of the specified component. Successful bidders must ensure all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Additionally, the supplier is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system. The response deadline for this requirement is October 30, 2026.
Semiconductor and Related Device Manufacturing

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NAICS: 488510
New
DIBBS
International Defense Freight Forwarder (Gulfport, MS to France)This subcontract involves providing international defense freight forwarding services for DLA Aviation ASC Foreign Military Sales projects. The selected contractor will be responsible for managing the receipt of shipments in Gulfport, Mississippi, and coordinating the secure international transit of cable assemblies to a designated address in France. Key operational requirements include handling all FMS customs documentation and ensuring strict adherence to MIL-STD-129 marking and RP001 palletization standards to maintain shipment integrity. To be eligible, the provider must hold authorization as a Defense Freight Forwarder. The project is managed under the Department of Defense ASC Commodities Division with a NAICS code of 488510. Interested parties must note the response deadline of October 30, 2026, to complete the solicitation process for these specialized transport and customs clearance services.
Freight Transportation Arrangement

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NAICS: 335999
New
DIBBS
Radio Cable Assembly Manufacturer (NSN 5995-01-530-3909)This subcontract involves the manufacture and supply of one Radio Cable Assembly for prime contractors supporting DLA Aviation ASC projects. The contractor is responsible for fabricating the assembly according to NSN 5995-01-530-3909 and Part Number AE13629-9. Strict adherence to quality control sampling per MIL-STD-1916 or ASQ H1331 is required, and the final product must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. The scope of work concludes with the delivery of one completed, inspected, and packaged assembly. This opportunity is managed under the Department of Defense ASC Commodities Division with a response deadline of October 30, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 334419
New
DIBBS
Supply of Cable Assembly, RADI (NSN 5995-01-529-6861)This subcontract through the Department of Defense ASC Commodities Division involves the supply of one specialized RADI Cable Assembly, identified by NSN 5995-01-529-6861 and Times Microwave Systems part number AE13622-25. The delivery is designated as FOB Origin and is intended for prime contractors fulfilling DLA supply contracts under NAICS code 334419. The contractor must adhere to strict military standards for packaging, marking, and quality sampling, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. Additionally, the provider is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met.
Other Electronic Component Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332112
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-34GP
Solicitation SPE4A6-26-T-34GP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 22 hexagon head cap screws, identified by NSN 5305015203960 and part number 119A2M260. The contract is established under the First Destination Transportation program with FOB Origin terms. The required ship date is March 14, 2027, with an original required delivery date of July 11, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of mercury compounds in packaging is prohibited, and additive manufacturing is not permitted unless specifically authorized. All quotes must be submitted via the DIBBS portal, and payment processing is required through Wide Area WorkFlow.
Nonferrous Forging

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Awarded
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A626F362M
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 335999
Awarded
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A626F361G
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 335999
Awarded
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A626F359V
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 335999
Awarded
DIBBS
WIRING HARNESS
Solicitation # SPE4A626F353R
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 335999
Awarded
DIBBS
SWITCH, TOGGLE
Solicitation # SPE4A5-26-T-9467
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 335999
Awarded
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-P-AZY6
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 335999
Awarded
DIBBS
PUSH BUTTON
Solicitation # SPE7M8-26-T-5789
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 335999
Closed
DIBBS
PANEL, ELECTRICAL-EL
Solicitation # SPE4A7-26-T-673F
Defense Logistics Agency

POSTED

2 months ago

CLOSED

2 months ago
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NAICS: 335999
Awarded
DIBBS
INSULATOR, STANDOFF
Solicitation # SPE7M126F5203
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 335999
Awarded
DIBBS
MOUNTING BASE, ELECTRICAL EQUIPMENT
Solicitation # SPE7M126F5211
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 335999
Awarded
DIBBS
INSULATOR, STANDOFF
Solicitation # SPE7M126F5204
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 335999
Awarded
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A626F357A
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

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