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 →
logo
Get CLEATUSFree Trial

LIGHT, NAVIGATIONAL,

Active
SPE4A6-26-T-11FHFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a commercial off-the-shelf navigational marine light identified by part number 3680283000 and NSN 6220-01-729-1879, with a requirement for four units to be delivered within twenty days from the order date. The item is classified as a critical application item and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and labeling in accordance with MIL-STD-129 with the special marking code “01 - Fragile.” Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the quantity variance is strictly zero percent. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and is addressed to the Naval Amphibious Base Coronado in San Diego, California, with the freight address and shipment details clearly defined. The contract is issued under solicitation SPE4A6-26-T-11FH with a required delivery date of July 23, 2026, and is governed by DoD authorized unit of issue and acquisition procedures. All supplies must be free of government identification if not accepted, and government use fields indicate specific logistics and distribution codes for internal tracking.

General Info

Procure four marine lights, part 3680283000, delivered by July 23, 2026, FOB origin, FOD destination, no variance, fragile labeling.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

NAVAL AMPHIB BASE CORONADO, SAN DIEGO, CA, 92155-5993, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-11FH.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
Contacts
LAKISHA Atkinson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LIGHT,NAVIGATIONAL,
LIGHT,NAVIGATIONAL,MARINE
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
CRITICAL APPLICATION ITEM
GLAMOX AQUA SIGNAL CORPORATION 61204 P/N 3680283000
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 7017639010 0001 EA 4.000
NSN/MATERIAL:6220017291879
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE4A6-26-T-11FH
SECTION B
PR: 7017639010 PRLI: 0001 CONT’D
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:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N53257
ASSAULT CRAFT UNIT ACU 1
COMM 619 437 5993 DSN 577 5993
NAVAL AMPHIB BASE CORONADO
SAN DIEGO CA 92155-5993
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53257
ASSAULT CRAFT UNIT ONE
NAB CORONADO
3226 TARAWA RD BLDG 109
SAN DIEGO CA 92155
US
M/F: (TCN) N5325761610913
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE4A6-26-T-11FH NSN/Part Number: 6220-01-729-1879 Quantity: 4 EA Purchase Request: 7017639010QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
BLOCK, CABLE INSERT
Solicitation # SPE4A7-26-T-605X
The contract specifies the procurement of a BLOCK, CABLE INSERT with NSN 5975-01-386-6568 and part number RM120 from ROXTEC INC, with a quantity of 7 units priced at $7.00 each, totaling $49.00. Delivery is required within 229 days of contract award, with FOB origin terms, and inspection and acceptance to occur at the destination. The items must be packaged and labeled in strict accordance with MIL-STD-129, and packaging must comply with either ASTM D3951 for non-hazardous materials or FED-STD-313 and TQ requirement IP025 if hazardous, with all DLA Master List technical and quality requirements taking precedence. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Palletization must meet RP001 packaging standards, and the unit of issue is PR. All markings and identification must adhere to government specifications including physical identification of bare items and removal of government identifiers from non-accepted supplies. The delivery must be shipped to the designated receiving warehouse in Tracy, California, with a required ship date of March 28, 2027, matching the original delivery date. Transportation guidance is governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE4A7-26-T-605X, issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 10, 2026. The NAICS code is 335999, indicating other electrical equipment and component manufacturing. The point of contact is Renee Bynum, and all contractual obligations, including packaging, labeling, inspection, and delivery, are binding and must conform to DLA mandates without deviation unless explicitly permitted in writing. Quantity variance is strictly zero percent, and no substitutions or deviations are allowed without approval.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, DOME
Solicitation # SPE8E7-26-T-3451
The contract pertains to the procurement of 10 units of LIGHT,DOME with NSN 6220-01-706-9275 under solicitation SPE8E7-26-T-3451, issued by the Defense Logistics Agency. Delivery is required within 20 days of award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in full compliance with DLA packaging requirements, specifically RP001, and labeled per MIL-STD-129. If not classified as hazardous under FED-STD-313, it must be commercially packaged according to ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over any commercial standards. The packaging must adhere to specified Unit of Issue and Quantity per Unit Pack, with palletization following DLA guidelines. The delivery destination is FB5682 at Cargo Movement Element Building 1029 in Aviano, Italy, with transportation governed by DLAD procedural notes C19 and C20. The contract includes strict quantity variance limits of zero percent, meaning no over or under shipment is permitted. All documentation, including technical and quality requirements referenced by R or I numbers, is governed by the DLA Master List, with revision control tied to the solicitation issue date. The item is identified by multiple revision levels of technical data packages referencing drawing numbers 78286 and 78550-02801, and must be marked and traceable as specified. The point of contact is Kelly Mitchell, and the order is tied to project ACV TP 3 with government-only identifiers for tracking and disposition.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, COCKPIT, AIRCR
Solicitation # SPE4A6-26-T-11FR
This contract pertains to the procurement of a commercial off-the-shelf (COTS) item identified as LIGHT, COCKPIT, AIRCR with part number OX43721-02 and NSN 6220016778099, for a single unit to be delivered within 20 days under the solicitation SPE4A6-26-T-11FR. The item is classified as a critical application item and requires strict adherence to multiple technical and quality standards, including DLA’s Master List of Technical and Quality Requirements, FAA airworthiness approval, and specific marking and packaging directives such as MIL-STD-2073-1E and MIL-STD-129. The supplier must comply with DLA packaging and preservation standards, apply the fragile marking code, and ensure palletization in accordance with DLA procurement guidelines. Traceability documentation must be retained in alignment with DLAD Procurement Note C03 from August 2016, and all delivery must be shipped via traceable means, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination, with zero non-conformances required for acceptance unless otherwise stipulated, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The item is subject to FAA-specific certification and marking requirements, including a Certificate of Airworthiness and Conformance, and configuration changes are governed by formal engineering change proposal and variance procedures. The delivery destination is Edwards Air Force Base, California, with all documentation and compliance responsibilities placed squarely on the contractor.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L7-26-T-4534
This contract specifies the procurement of 13 battery chargers under NSN 6130-01-681-7918 with a total quantity of 13 units to be delivered FOB destination within 131 days, by December 23, 2026. The product is identified as the NOCO Company model GB500 with part number 54095, and delivery must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Packaging and palletization must adhere to DLA packaging requirements, with no quantity variance permitted. Inspection and acceptance occur at the destination, and all items must be marked according to specified protocols, including the use of special marking codes and compliance with hazardous materials shipping procedures. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampling unless otherwise stated. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. The contract includes detailed shipping instructions to the DLA Distribution facility in New Cumberland, Pennsylvania, and references applicable DLA procedural notes for transportation. All requirements are tied to the solicitation number SPE7L7-26-T-4534 and subject to DLA’s official unit of issue guidelines.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
DIRECTIONAL LIGHT, V
Solicitation # SPE4A6-26-T-11CS
The contract pertains to the procurement of 14 units of Directional Light, V, identified by NSN 6220-14-564-9580 and part numbers F1600 P/N 0009741028 and F6416 P/N 2BA 003 014-117, under solicitation SPE4A6-26-T-11CS. The unit price is $14.00 per unit, totaling $196.00, with a strict quantity variance of plus or minus 0 percent. Delivery is required within 144 days from contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E, including specific packaging methods, materials, and container codes, with marking required per MIL-STD-129 and a fragile special marking code. Palletization must comply with DLA Packaging Requirements for Procurement. The delivery address is DLA Distribution at DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a need ship date set for January 2, 2027. Documentation for source approval is mandatory, and covered defense information applies. The contract is managed by the ASC Commodities Division under the Department of Defense, with primary point of contact Thanh Hue Nguyen.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
ADAPTER, BATTERY CHA
Solicitation # SPE7L7-26-T-4537
This contract pertains to the procurement of 13 units of a commercial off-the-shelf battery charger adapter, identified by part number BTA-70100-148 and NSN 6130-01-706-9251, manufactured by BREN-TRONICS DEFENSE LLC. The item is classified as COTS with adequate catalog data available for evaluation, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede any conflicting standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified in the contract, and attribute classifications must adhere to predefined verification levels or AQLs. All packaging must conform to MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements, and all items must be properly marked and labeled per RQ017. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the full quantity of 13 units must be delivered within 115 days of contract award, with no variance permitted in quantity. The sole delivery point is the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, as specified in the parcel post and freight shipping addresses. The unit of issue is each (EA), and the total contract value is based on a unit price of $13.00 per item. The procurement follows DoD unit of issue standards and is subject to DLA procedural notes C19 and C20 regarding transportation. The solicitation was issued under SPE7L7-26-T-4537 with a response deadline of August 13, 2026, and the required ship date is December 7, 2026, with the coverage of Covered Defense Information potentially applying per RD003.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L7-26-T-4541
The contract pertains to the procurement of six battery chargers with the NSN 6130-01-696-7699 and part number GCMCUH manufactured by GETAC INC, under solicitation SPE7L7-26-T-4541. The delivery is required in 196 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $6.00 per unit, totaling $36.00, with no quantity variance allowed. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Marking and identification of the bare item and packaging must meet all DLA specifications, and the unit of issue is each (EA). Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the required ship date coincides with the original delivery deadline of February 26, 2027.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE7M2-26-Q-0705
This contract specifies the procurement of electrical insulation sleeving identified by NSN 5970-00-954-1624, with a total quantity of 25,530 feet to be delivered within 150 days after award. The product must comply with the SAE AS23053C Revision C standard dated November 1, 2023, and its specified part number M23053/5-107-0, which governs its technical design and performance. It is classified as a commercial item and a critical application item, requiring strict adherence to all referenced specifications without deviation. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds except in narrow, predefined applications such as batteries, fluorescent lamps, sensors, or weapon systems, and mandates shock-proof design with secondary containment for portable devices containing mercury in compliance with NAVSEA 5100-003D. Ozone-depleting chemicals are strictly forbidden, and any substitute chemicals must be submitted for approval unless explicitly authorized. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129 respectively, with no special marking required and palletization governed by DLA’s packaging requirements. Inspection and acceptance both occur at destination, with a zero-tolerance quality control standard mandating zero non-conformances in the sample lot under MIL-STD-1916, ASQ H1331, or an equivalent zero-based sampling plan. Attributes not otherwise defined are treated as major with a specified AQL of 1.0. The items are not required to have Item Unique Identification as per DFARS 252.211-7003(c)(1)(i), though other quality provisions including Qualified Products Lists, Configuration Change Management, and the removal of government identification from rejected supplies remain enforceable. Covered defense information may apply, and all technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List. The contract is issued under solicitation SPE7M2-26-Q-0705 by the Department of Defense’s Nuclear Reactor Program, with delivery destined to Tinker AFB.
NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L7-26-T-4533
The contract is for the procurement of 78 units of a charger and battery with NSN 6130-01-706-1846 under solicitation SPE7L7-26-T-4533, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 52 days of award, with FOB origin terms, and inspection and acceptance will occur at the destination. The unit of issue is each (EA), with a fixed quantity and zero variance allowed. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 packaging guidelines, with all items marked and labeled accordingly. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned corresponding verification levels. Physical identification of individual items must adhere to RQ017 requirements. The delivery destination is DLA Distribution at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of October 5, 2026. Payment is set at $78.00 per unit, totaling $6,084.00, and the procurement is subject to all applicable DLA transportation and logistics directives including DLAD PROC NOTES C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
STARTER, MOTOR
Solicitation # SPE7M1-26-T-245D
The contract specifies the procurement of one starter motor with NSN 6110-01-108-4340 and part number 177B5462G1S2, supplied by WARD LEONARD CT LLC, under solicitation SPE7M1-26-T-245D. Delivery is required within 158 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no tolerance for quantity variance. The item is designated as a critical application item, and all packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The unit of issue is each, and the delivery must be shock-proof with mercury containment standards strictly enforced, permitting mercury only in specific functional components like batteries, sensors, or instruments as defined by NAVSEA, requiring secondary containment for portable fluorescent lamps and instruments per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the version in effect on the solicitation issue date controlling for this procurement. The original required delivery date is August 10, 2027, though an earlier ship date of January 19, 2027, is requested. Transportation and shipping details are governed by DLA procedural notes, and the contract is subject to federal acquisition regulations under the NAICS code 335999, with Michael Reese as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L7-26-T-4539
The contract specifies the procurement of sealed lead acid battery chargers under NSN 6130-01-564-9082, with a total quantity of four units distributed across three CLINs: one unit each for two destinations and two units for a third, all scheduled for delivery within 20 days of contract award. The items are commercial off-the-shelf products with no tolerance for quantity variance, delivered FOB origin, and subject to inspection and acceptance at the destination. Strict packaging standards are mandated, including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and DLA packaging requirements for palletization, with special labeling indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must adhere to DLA’s technical and quality requirements as defined in the DLA Master List, with sampling governed by MIL-STD-1916 or equivalent zero-based plans requiring zero non-conformances. All items must be shipped via traceable means, prohibiting parcel post, and are subject to Defense Information protection requirements. The contract, issued under solicitation SPE7L7-26-T-4539, is a total small business set-aside with a response deadline in August 2026 and required delivery dates falling between July and August 2026.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-26-T-11FD
This contract is for the procurement of 53 electrical contact brushes identified by NSN 5977-01-369-1592 and part number 10456458, supplied by Wiggins Lift Co Inc and Delco Remy America Inc. The item is classified as a critical application item with strict compliance requirements, including adherence to DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, with no special marking required. The product must be delivered FOB origin within 152 days by January 10, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, PA. The contract prohibits the intentional use of mercury or mercury compounds in the product or any direct contact with it, except for specific permitted uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring a secondary containment barrier per NAVSEA 5100-003D. Mercury is also strictly forbidden in preservation, packaging, and labeling. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition type. The contract is issued under solicitation SPE4A6-26-T-11FD, with a purchase request number 7017696389, and is subject to DLA transportation and freight protocols.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11GX
This contract specifies the procurement of a cable assembly with part number 941292 and NSN 6150-01-678-1631, requiring two units to be delivered within five days of contract award. The items must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise stated. Critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and minor at Level II with an AQL of 4.0; unspecified attributes default to major. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adhering to DLA packaging standards. The items are designated as critical application items and must be physically identified per RQ017. Delivery is FOB origin with a zero variance tolerance, and inspection and acceptance occur at the origin. Documentation for source approval and removal of government identification from non-accepted items must follow specified procedures. The shipment is destined for the Joint Logistics Unit Vic in Bandiana, Australia, with freight handled by the Australian Government Cargo Office via DHL. The contract was issued under solicitation SPE4A6-26-T-11GX with a required delivery date of October 22, 2024, and is classified under NAICS code 335311, managed by the Department of Defense’s ASC Commodities Division.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-26-U-3296
This contract specifies the procurement of a screw with close tolerance, identified by NSN 5305-01-321-6120 and part number NAS1973T26T, manufactured to meet the non-government standard NAS1972 through NAS1980 Revision 7 and NAS4004 Revision 16. The item is classified as a commercial item and a critical application component requiring source inspection, with all threads of class 3A and 3B subject to dimensional verification per System 22 of FED-STD-H28/20, excluding very small internal and external threads. Manufacturing must adhere to the current revision of the applicable standard, and prior revisions are acceptable only for historically produced items. The manufacturing process requires forging, necessitating specialized tooling, and the supplier must comply with SAE AS9100 quality requirements, regardless of whether they are a manufacturer or non-manufacturer. All items must be marked per MIL-STD-130N paragraph 4.1.b(2) in addition to manufacturer logos and material identifiers, and packaged in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero defect acceptance unless otherwise specified, and attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively for critical, major, and minor characteristics. The contract is a total small business set-aside under NAICS 332722, with delivery due in 108 days FOB origin, no variance permitted in quantity, and inspection and acceptance occurring at the origin. The unit of issue is each, with a quantity of 65 units, and packaging must adhere to DLA’s packaging requirements including palletization standards. The solicitation is managed by the Defense Logistics Agency and is open to responses through the DIBBS system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, SLOTTED, HEXA
Solicitation # SPE4A6-26-T-11GS
A hexagonal plain slotted nut, identified by NSN 5310-00-849-6883, is being procured in a quantity of 14 units under a fully competitive solicitation governed by military and federal specifications. The procurement is managed by the ASC Commodities Division under the Department of Defense, with performance taking place at Tinker Air Force Base, Oklahoma, 73145-8000. The solicitation, numbered SPE4A6-26-T-11GS, was posted on August 2, 2026, with responses due by August 10, 2026, and falls under NAICS code 332722 for screw, nut, bolt, and fastener manufacturing. The delivery timeline is set at 89 days after award, and the primary point of contact for inquiries is Vincent Price, reachable via phone or email provided through the Defense Logistics Agency’s DIBBS system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11CM
The contract is for a special-purpose electrical cable assembly with NSN 6150-01-424-8044, for a quantity of four units, under solicitation SPE4A6-26-T-11CM. The required delivery timeline is 316 days after order, and the solicitation closed on August 10, 2026, with a posted date of August 2, 2026. The item falls under NAICS code 334419 and is procured by the Defense Logistics Agency’s ASC Commodities Division. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Marcita Robinson. The cable assembly is subject to stringent technical and quality requirements referenced from the DLA Master List, and must comply with DLA packaging standards. Surplus supply is explicitly not acceptable, and government identification must be removed from any non-accepted items. The item is governed by cybersecurity and export control policies, including CMMC Level 2 certification requirements for the third-party assessment organization involved, and the application of Covered Defense Information. Technical data associated with the cable assembly is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and DLA’s questionnaire, and have received explicit approval from DLA authorities. DFARS 252.225-7048 governs the handling of this sensitive technical data.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EB
The contract specifies the procurement of a radio frequency cable assembly under solicitation SPE4A6-26-T-11EB, with a quantity of five units to be delivered within 20 days to Naval Station Newport, Rhode Island, FOB origin. All items must comply with stringent technical, quality, and packaging standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must adhere to MIL-STD-2073-1E preservation, MIL-STD-129 marking, and DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item is designated as a critical application with source approval requirements and must be traceable throughout delivery, prohibiting parcel post in favor of certified freight methods. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the product, packaging, preservation, or marking, with limited exceptions for functional components such as batteries or instruments specified by NAVSEA, which must include secondary containment. Packaging must meet palletization guidelines and use only approved materials, with special attention to the prohibition of mercury in any preservation or packing materials. The NSN 5995017220586 is the sole identified material, with a fixed quantity and no variance allowed. Shipments must be directed to the designated military address, labeled appropriately, and delivered by the required delivery date of July 22, 2026. The contract is managed by the Department of Defense’s ASC Commodities Division, with point of contact Ernest Penrose, and the NAICS code 335931 applies to the nature of the product being procured.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, RETAINING
Solicitation # SPE4A6-26-T-11CQ
The contract pertains to the procurement of one unit of a PIN, RETAINING with NSN 5315-58-002-1217 and part number MUHLD148-831 from HIAB USA INC, issued under solicitation SPE4A6-26-T-11CQ. Delivery is required within 10 days FOB origin to the US Army SSA SUSBDE APS 405TH AFSB at Leutsestraat 34, Zutendaal 3690, Belgium, with inspection and acceptance occurring at the destination. The item is to be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s standardized requirements, and the unit of issue is EA. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated in the sample unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Item Unique Identification is not required per service customer direction, and DFARS 252.211-7003(c)(1)(i) applies. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the revision in effect at the solicitation issue date governs. The required delivery date is June 25, 2026, with no variance allowed in quantity. Transportation and shipping details align with DLAD Proc Notes C19 and C20, and the contract designates W51109 as the RDD and freight address, with government use codes and project identifiers included for tracking.
Other Fabricated Wire Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-11FE
The contract pertains to the procurement of three sleeve bearings identified by NSN 3120-01-198-2352 and part number KDJ08C015-241, with delivery required within 169 days to Robins Air Force Base in Georgia. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, and manufacturing may involve casting or forging processes, necessitating potential tooling that the government does not necessarily possess; suppliers must submit a Casting and Forging Assistance Request if needed. The bearings must comply with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 with no special marking codes applied. Unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Although item unique identification is not required per the service customer’s request, physical identification and bare item marking are still mandatory. The contract is governed by DFARS clauses and DLA packaging directives, with delivery FOB origin and transportation logistics defined by DLA procedural notes. The sole approved source data includes multiple manufacturers with identical part numbers, and the contract originates from the Department of Defense’s ASC Commodities Division under solicitation SPE4A6-26-T-11FE, responding to purchase request 7012343205 with a need ship date of November 16, 2025, and an original required delivery date of March 25, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-11EA
This contract pertains to the procurement of a cable assembly identified as RADI with NSN 5995-01-722-6071 and part number MINIBEND LR-41.00 manufactured by HUBER+SUHNER ASTROLAB, INC. A total of five units are required with a unit price of $5.00, resulting in a total contract value of $25.00, to be delivered within 20 days to the Naval Undersea Warfare Center Division Newport in Rhode Island. Delivery is FOB origin and inspection and acceptance occur at the destination. The item is classified as a commercial off-the-shelf (COTS) product and a critical application item, subject to specific quality and technical requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Strict packaging regulations apply, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes needed. Packaging must adhere to DLA requirements, prohibiting any mercury or mercury-containing compounds in preservation, packaging, or labeling, in alignment with NAVSEA 5100-003D, except for specific functional uses in batteries, sensors, or instrumentation. Parcel post is prohibited; shipping must occur via traceable means. The item is not subject to Item Unique Identification per customer request, and all documentation must follow source approval and removal of government identification protocols where applicable. The contract references precise unit of issue standards and requires delivery by July 23, 2026, with procurement governed under solicitation SPE4A6-26-T-11EA and governed by the Department of Defense through the ASC Commodities Division.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
KEY, WOODRUFF
Solicitation # SPE4A6-26-T-11HZ
The contract under reference KEY, WOODRUFF, solicitation number SPE4A6-26-T-11HZ, issued by the Department of Defense’s ASC Commodities Division, requires the delivery of 20 units of NSN 5315-01-173-9441 with a delivery deadline of 20 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sampled lots unless otherwise stipulated. Documentation for source approval requests must comply with RC001 standards. The supplier is strictly prohibited from intentionally adding mercury or mercury-containing compounds to any supplied hardware or materials, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents designated by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. All supplies must be marked per physical identification requirements and government identification removed from non-accepted items. The point of contact is Samantha Hopkins, and performance is set in San Diego, CA, with responses due by August 10, 2026.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, BLIND RIV
Solicitation # SPE4A6-26-T-11GF
The contract entails the procurement of 300 units of NUT, PLAIN, BLIND RIV with NSN 5310-01-666-2654 under solicitation SPE4A6-26-T-11GF, with delivery required within 207 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization specified accordingly. Sampling for quality verification shall follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise contracted, with attributes classified per critical, major, or minor levels corresponding to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with hardware except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navsea-specified chemical reagents; portable devices with mercury must include shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The product shall be manufactured to TDP Rev C Gen 3 per NAS1738 Rev 6 dated 11/30/2024, and the unit of issue is each (EA) with no variance allowed in quantity. Delivery is to be made to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at destination. The contract enforces zero tolerance for non-conforming items, requires full compliance with government identification removal protocols for rejected supplies, and mandates bare item marking per RQ017. The point of contact is Molitauoleava Langi, and the solicitation closed on August 10, 2026, with an original need date of March 6, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-26-T-11GW
The contract specifies the procurement of one shoulder screw, part number SR-16 with NSN 5305-01-549-2013, under solicitation SPE4A6-26-T-11GW, with a required delivery within 20 days from the contract date. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130N for physical identification marking and MIL-STD-129 for labeling. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with designated verification levels or AQLs. The screw must be free of intentional mercury or mercury compounds throughout its manufacturing, packaging, and preservation, except for narrowly defined functional exceptions such as batteries or sensors, and even then must meet NAVSEA containment standards. Packaging must conform to MIL-STD-2073-1E with preservation methods specified, palletization as per DLA requirements, and prohibition of mercury in any preservation or packing materials. Delivery is FOB origin to the USS HYMAN G RICKOVER (SSN 795) in Groton, CT, with shipper required to use the fastest traceable means, explicitly excluding parcel post. The contract requires CMMC Level 2 self-assessment compliance, and all markings, packaging, and documentation must precisely follow government-prescribed formats, with no variance allowed in quantity.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
STRIP WING
Solicitation # SPE4A6-26-Q-1212
The contract pertains to the procurement of one unit of a Strip Wing identified by NSN 1560-01-608-2561, with a delivery requirement of 111 days after contract award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment specifies a later revision. The item is subject to Covered Defense Information requirements and must comply with DLA packaging standards. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance must occur at the point of origin. Government identification must be removed from non-accepted supplies, and physical identification or bare item marking is required. Item Unique Identification is not mandated per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing this exception. Technical data associated with the item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons anywhere in the world, and DFARS 252.225-7048 is fully applicable. Access to this controlled data is restricted to contractors holding valid US/Canada Joint Certification Program certification, who have completed mandatory DLA training and questionnaire, and have received explicit approval from the DLA controlling authority. The solicitation number is SPE4A6-26-Q-1212, issued on August 2, 2026, with responses due by August 10, 2026, and the contracting office is the ASC Commodities Division under the Department of Defense, with Bryan Distin listed as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details