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LIGHT, INDICATOR

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SPE4A6-27-T-9363Federal

Contract Overview

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

AI Contract Overview

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This solicitation, numbered SPE4A6-27-T-9363, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of indicator lights, specifically NSN 6210-01-129-6294. The requirement is divided into three primary delivery quantities of 33, 37, and 43 units, totaling 113 units, with a separate line item for First Article Testing (FAT). The items are classified as commercial products and are designated as critical application items, requiring adherence to basic specifications MIL-DTL-7961E and MS25041H. Delivery is set as FOB Origin under the First Destination Transportation program, with shipments destined for DLA distribution centers in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. Quality assurance is a significant component of this contract, with inspection and acceptance occurring at the origin. The contractor must employ a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. First Article Testing is mandatory for five items, requiring a 100% dimensional characteristics check and material and process certifications in accordance with MIL-HDBK-831. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. The contract also incorporates various DFARS and FAR clauses regarding the Buy American Act, NIST cybersecurity standards, and hazardous material labeling.

General Info

DLA solicitation for 113 critical indicator lights requiring strict quality and testing.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first23 pages · rfq
High

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Timeline

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PhaseSolicitation
Posted

Solicitation

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Marcita Robinson
contact@example.gov
+1 (555) 000-0000

Full Description

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LIGHT,INDICATOR
LIGHT, INDICATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
PEERLESSELEC WAS AWARDED TOTAL OF 731 EACH ON CONTRACT SPM4A610MS084
(2010/7) contact@example.gov SHEA PH# +1 (555) 000-0000
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
FIRST ARTICLE/PREPRODUCTION APPROVAL CONTRACTOR
TESTING REQUIRED.SEE MIL-HDBK-831,DATED 23
APR 1999 IN PREPARATION OF FIRST ARTICLE
REPORT.FIRST ARTICLE TESING SHALL BE CONDUCTED
ON FIVE ITEM IAW REFERENCED DRAWINGS AND
SPECIFICATIONS, AND SPECIFIC REQUIREMENTS SET
FORTH IN THE CONTRACT. A 100% DIMENSIONAL
CHARACTERISTICS CHECK SHALL BE PERFORMED &
RESULTS PROVIDED. MATERIAL & PROCESS
CERTIFICATIONS FOR MANUFACTURING FIRST ARTICLE
TEST PIECE AND FOLLOW ON PRODUCTION SHALL BE
PROVIDED.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SPE4A6-27-T-9363
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-7961E REVISION NR E DTD 09/13/2021 PART PIECE NUMBER: MS25041-3-327
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MS25041H REVISION NR H DTD 01/11/2022 PART PIECE NUMBER: MS25041-3-327
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 7019026663 0001 EA 33.000
NSN/MATERIAL:6210011296294
DELIVERY (IN DAYS):0354
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE4A6-27-T-9363
SECTION B
PR: 7019026663 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:12/23/2028 Original Required Delivery Date:10/30/2027
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 7019026663 0002 EA 37.000
NSN/MATERIAL:6210011296294
DELIVERY (IN DAYS):0354
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:D3 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
SPE4A6-27-T-9363
SECTION B
PR: 7019026663 PRLI: 0002 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:11/05/2026 Original Required Delivery Date:10/30/2027
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 7019026663 0003 EA 43.000
NSN/MATERIAL:6210011296294
DELIVERY (IN DAYS):0354
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
SPE4A6-27-T-9363
SECTION B
PR: 7019026663 PRLI: 0003 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
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:D UNIT CONT:D3 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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:D3 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:
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:11/06/2028 Original Required Delivery Date:10/30/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SPE4A6-27-T-9363
SECTION B
PR: PRLI: CONT’D
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A6-27-T-9363 NSN/Part Number: 6210-01-129-6294 Quantity: 33 EA Purchase Request: 7019026663QTY: 113 Delivery: 354 days ADO

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New
DIBBS
Plain Rod End Bearing Supplier (NSN 3120014551641)This subcontract involves the supply of five inspected plain rod end bearings for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing NSN 3120014551641, also known as GE part L31302G02, which is classified as a Configuration Control Item. All deliverables must adhere to strict military standards, including marking per MIL-STD-130N and packaging requirements according to MIL-DTL-197M and MIL-STD-2073-1E. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in San Diego, California, under NAICS code 332991. Responses to this opportunity are due by November 13, 2026.
Ball and Roller Bearing Manufacturing

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about 20 hours ago

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in 7 days
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NAICS: 541380
New
DIBBS
Third-Party Source Inspection and Quality CertificationThis subcontract for Third-Party Source Inspection and Quality Certification supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform source inspections and quality verification at manufacturer facilities, utilizing precision measurement tools to ensure strict compliance with MS35764H and MIL-DTL-45912C standards. Additionally, the contractor is responsible for validating SAE AS9003/ISO 9001 systems and ensuring packaging meets MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N requirements, culminating in the delivery of signed inspection reports and quality certifications. Managed by the Department of Defense under NAICS code 541380, the performance of this contract is centered in Tracy, California. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.
Testing Laboratories and Services

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about 20 hours ago

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in 7 days
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NAICS: 332722
New
DIBBS
Manufacturing of Critical Application Machine Bolts (MS35764-261)This subcontract involves the manufacture of 1,104 critical application machine bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be fabricated according to MS35764H, MIL-DTL-45912C, and TDP Rev A Gen 1 specifications using precision machining, with a strict prohibition on additive manufacturing. Performance will take place in Tracy, California, under NAICS code 332722. The contractor must ensure full compliance with the Berry Amendment and maintain a quality system that adheres to either SAE AS9003 or ISO 9001 standards. Final deliverables must be packaged and labeled in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The response deadline for this requirement is November 13, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 20 hours ago

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NAICS: 332510
New
DIBBS
Supplier of Blind Rivets (NSN 5320-00-718-0835)This subcontract involves the procurement of 3,908 blind rivets to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing rivets that strictly adhere to Part Number CCR274SS-3-6 and NSN 5320-00-718-0835, ensuring compliance with the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited for this contract. All deliverables must be packaged according to ASTM D3951, RP001, and MIL-STD-129 standards. The final shipment of 3,908 units is to be delivered FOB Origin to Tinker AFB, Oklahoma. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.
Hardware Manufacturing

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NAICS: 332722
New
DIBBS
Manufacturer of Flat Washers (NSN 5310-00-178-0607)This subcontract involves the manufacture and delivery of 48 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The parts must be produced according to NSN 5310-00-178-0607 technical data and adhere to either SAE AS9003 or ISO 9001 quality systems. All items must be packaged and marked in accordance with ASTM D3951, RP001, and MIL-STD-129 standards, with final delivery handled as FOB Origin to Robins Air Force Base. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, access to the US/Canada Joint Certification Program is required. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334418
New
DIBBS
Supply of Socket Head Cap Screws (NSN 5305-00-269-0783)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 8,627 socket head cap screws. The components must strictly adhere to NSN 5305-00-269-0783 specifications, with marking and packaging requirements governed by MIL-STD-129 and MIL-STD-2073-1E respectively. All units are to be delivered to a designated destination point for final inspection and acceptance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Albany. Interested parties must respond by November 13, 2026, to provide these essential supplies for prime contractors supporting DLA Weapons Support supply contracts.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work requires the contractor to perform bare item markings according to RQ017, execute packaging and preservation in compliance with MIL-STD-2073-1E Method 33, and apply shipping labels per MIL-STD-129. These rigorous standards are necessary to ensure a 36-month shelf life for the materials. The specific deliverable consists of 21 individually marked and packaged grommets to be shipped to DLA Distribution Cherry Point. The project falls under NAICS code 488510, with a response deadline set for November 13, 2026.
Freight Transportation Arrangement

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NAICS: 326199
New
DIBBS
Nonmetallic Grommet Manufacturer (Fuel Vent Line)This subcontract involves the manufacture of 21 nonmetallic grommets for fuel vent lines to support prime contractors on DLA Weapons Support ASC projects. The components must be fabricated according to basic drawing 78286 65307-03016 and NSN 5325-00-060-5294 using either precision molding or machining processes. Performance will take place in Cherry Point, and the final delivery must consist of 21 finished and inspected units. To qualify, the manufacturer must maintain a quality management system that complies with SAE AS9003 or ISO 9001 standards and strictly adhere to the Buy American program. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.
All Other Plastics Product Manufacturing

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NAICS: 488510
New
DIBBS
Defense Packaging and Shipping ServicesThis subcontract for Defense Packaging and Shipping Services involves providing specialized military-grade packaging for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 111 retaining rings in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards, utilizing approved MIL-SPEC materials and labeling equipment. The contractor is responsible for coordinating FOB Origin shipping to the DLA Distribution Depot Oklahoma located at Tinker AFB. This project falls under NAICS code 488510 and is managed by the Department of Defense.
Freight Transportation Arrangement

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE, D
Solicitation # SPE7M5-27-T-2095
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 334413
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-2158
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE, D
Solicitation # SPE7M5-27-T-2283
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 334413
New
DIBBS
DISPLAY, OPTOELECTRONIC
Solicitation # SPE7M5-27-T-2306
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 334413
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M5-27-T-2335
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 334413
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M5-27-T-2289
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE S
Solicitation # SPE7M5-27-T-2345
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 334413
New
DIBBS
HEAT SINK, ELECTRICAL-E
Solicitation # SPE7M5-27-T-2202
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 20 hours ago

DEADLINE

in 10 days
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NAICS: 334413
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-2187
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE, D
Solicitation # SPE7M5-27-T-2030
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 334413
New
DIBBS
TRANSISTOR
Solicitation # SPE7M5-27-T-2027
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 334413
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-2272
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
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