Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

LIGHT, INDICATOR

Active
SPE4A6-26-T-09VWFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

SBA

Documents

(1)

SPE4A6-26-T-09VW.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
ELECTRO SWITCH CORP. 76854 P/N 18-36680
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 7014870270 0001 EA 1,027.000
NSN/MATERIAL:6210010383727
DELIVERY (IN DAYS):0064
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-09VW
SECTION B
PR: 7014870270 PRLI: 0001 CONT’D
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:06/14/2026 Original Required Delivery Date:08/30/2026
SPE4A6-26-T-09VW NSN/Part Number: 6210-01-038-3727 Quantity: 1,027 EA Purchase Request: 7014870270QTY: 1027 Delivery: 64 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334413
New
DIBBS
SWITCH, FLOWThe contract solicitation SPE7M0-26-T-008J seeks a single unit of a SWITCH, FLOW with NSN 5930-01-339-5906 and part number 04034 P/N 132363 from Setra Systems, Inc., under a small business set-aside classified under NAICS code 334413. The item must be delivered within five days of award to FPO, ZIP 09564 under FOB destination terms, with inspection and acceptance occurring at the destination in accordance with FAR 52.246-1 and 52.246-2. The purchase is governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements via R and I numbers, including specific mercury containment provisions requiring shockproof housings and a second boundary of containment per NAVSEA 5100-003D. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, with detailed preservation, wrapping, and container specifications outlined in PRLI 0001. Hazardous material handling is mandated per IP025 and the Hazard Communication Standard, with labeling and safety data sheets required. All offers must be submitted by July 27, 2026, via email to Laurie Wassmuth, and offerors must maintain active SAM registration, represent their small business status, and certify compliance with socioeconomic programs including WOSB, SDVOSB, and HUBZone. The contract enforces the Buy American Act and Berry Amendment with a reduced $150,000 threshold, requiring disclosure of non-domestic materials. Cybersecurity obligations include NIST SP 800-171 compliance via DFARS 252.240-7997, and the contract may be issued as a DX or DO rated order under DPAS. Payment must be processed through WAWF with an invoice and receiving report for fixed-price line items, and contractors are bound by a broad range of FAR and DFARS clauses including prohibition on confidentiality agreements, combating trafficking, equal opportunity, employment eligibility verification, safeguarding information systems, and accelerated small business subcontractor payments. Deviation 2026-00038 modifies multiple clauses including those related to SAM maintenance, contract type
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334413
New
DIBBS
SWITCH, PRESSUREThe contract solicits 10 units of a pressure switch identified by NSN 5930-00-156-3315, with a delivery requirement of 246 days after receipt of order, targeting a ship date of March 31, 2027. The item is a critical application component governed by a source-controlled drawing that restricts approved suppliers to Custom Control Sensors, LLC (P/N 7G98-1), ITT Aerospace Controls LLC (P/N 1106P21-3), and Hydra-Electric Company (P/N 7260); all delivered units must fully conform to the drawing specifications regardless of part number provided. The procurement falls under simplified acquisition procedures and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, as well as the DLA Master List of Technical and Quality Requirements, which govern all technical, material, and quality standards and take precedence over commercial standards such as ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with hazardous materials requiring adherence to TQ requirement IP025 and the Hazard Communication Standard (29 CFR 1910.1200), while non-hazardous items must meet commercial packaging standards unless superseded by DLA requirements. Delivery is FOB Origin to the designated receiving location in Tracy, California, with inspection and acceptance occurring at destination, and the contractor is required to use Wide Area Workflow for electronic payment and receiving reports. The contract imposes stringent cybersecurity and data safeguarding obligations through clauses including 252.204-7012 and 252.240-7997, mandates compliance with prohibitions on hexavalent chromium, covered telecommunications equipment, and communist Chinese military company items, and requires representations regarding small business status, employment eligibility, trafficking in persons, and sustainable products. All subcontracting activity must comply with deviations allowing commercial subcontracting rules, and the offeror must submit hazard labels for non-exempt materials before award. The solicitation closed on July 27, 2026, and must be submitted via the DIBBS portal.
ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334413
New
Federal
High Voltage BoosterThe U.S. Army is soliciting a single source purchase for one Simcenter Micred high-voltage power booster, model MG288359NO, manufactured by Oasis Sales, under a combined synopsis-solicitation issued via the Simplified Acquisition Threshold procedures. The item, classified under NAICS code 334413, is required for delivery FOB Destination to Building 321 at Aberdeen Proving Ground, Maryland, no later than two weeks after contract award. The solicitation is not open for competitive bidding, as the government intends to award the contract exclusively to Oasis Sales, though all offers received prior to the deadline will be considered. Responses must be submitted via email to the primary point of contact listed in SAM.gov within five days of the posting date, and must include the offeror’s business size certification relative to the 1,250-employee small business standard and any applicable socioeconomic designations. The acquisition will be structured as a Firm Fixed Price commercial contract with no financing available, and includes standard FAR and DFARS clauses governing commercial item procurement, payment terms, subcontractor management, compliance with export controls, Buy American requirements, and prohibitions related to foreign entities and labor practices. Specific clauses address System for Award Management compliance, electronic fund transfers, executive compensation reporting, and prohibitions on procurement from entities tied to the Maduro regime or Xinjiang region. Additional local requirements from the Adelphi Contracting Division pertain to government inspection, duty-free entry exceptions, tax exemption, receiving procedures, and payment instructions. All offers must include completed representations per FAR 52.212-3 and comply with provisions outlined in the Adelphi Special Instructions and Information document, with no set aside designated for small or disadvantaged businesses.
W6QK Acc-Apg Adelphi

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541611
New
DIBBS
Technical Data & Export Control Compliance ServicesThe contract pertains to the management of ITAR and EAR-controlled technical data with a focus on ensuring full compliance with U.S. export control regulations. It requires comprehensive services including strict access control protocols, specialized training programs, and ongoing monitoring to enforce restrictions on foreign nationals, ensuring that sensitive technical information is handled in accordance with federal law. The scope emphasizes operational procedures that safeguard controlled data across all stages of handling, from receipt and storage to dissemination and disposal, with particular attention to personnel vetting and security awareness. This is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 541611 for administrative management and general management consulting services. The work is contracted through the ASC Commodities Division of the Department of Defense, with a response deadline of August 7, 2026, and a posted date of July 27, 2026. Performance location details are unspecified, indicating flexibility or that the work may be conducted remotely or at multiple sites. The solicitation number is SPE4A626RXB74, and the contract is managed through the DIBBS platform, requiring interested parties to review and submit proposals through the official online portal.
Administrative Management and General Management Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Preservation, and Marking ServicesThe contract calls for the military-compliant packaging, preservation, and marking of shear bolts in full accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring all items meet Department of Defense standards for handling, storage, and logistics. This includes the application of barcodes and labeling as required by the specifications, with strict adherence to durability, clarity, and traceability protocols for military supply chain operations. All work must be performed under a Total Small Business Set-Aside, classified under NAICS code 561910, meaning only small businesses are eligible to bid, promoting small business participation in defense logistics. The solicitation is issued by the ASC Commodities Division within the Department of Defense, with a response deadline of August 6, 2026, and was posted on July 27, 2026. The contract is structured as a subcontract, indicating the winning vendor will likely provide services to a prime contractor fulfilling broader defense requirements. While the place of performance and point of contact details are not specified, full compliance with military packaging and marking standards remains the central obligation, with no deviations permitted. Bidders must possess the capability to meet exacting defense logistics requirements and ensure seamless integration of shear bolts into defense inventory and distribution systems.
Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance & Government Inspection Support ServicesThe contract entails providing advanced inspection systems and comprehensive support services to facilitate government-led quality verification at the point of origin, ensuring full compliance with MIL-STD-1916 and ASQ Z1.4 standards. This includes establishing robust audit readiness protocols, maintaining accurate and accessible recordkeeping systems, and managing nonconformances through structured corrective action processes to uphold defect prevention and continuous quality improvement. The scope demands integration of inspection technologies and procedures that enable real-time data capture, traceability, and reporting to meet rigorous defense quality requirements. The work is classified as a subcontract under NAICS code 541330 and is being administered by the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 27, 2026. While specific performance locations and point of contact details are not provided, the nature of the services implies operations at supplier or manufacturing facilities where government quality verification takes place. Successful proposers must demonstrate experience with military standards, proven quality systems, and the ability to deliver scalable inspection infrastructure capable of supporting high-stakes defense supply chain integrity.
Engineering Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details