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This Government Contract opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Material Certification and Documentation Services

Closed
Federal

Contract Overview

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

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NAICS: 541330
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Campus Consulting – Geotechnical Engineering Services
Solicitation # RFP2026-05AM
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California State University, Chico

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This contract involves the preparation and submission of comprehensive technical documentation necessary to support the award and delivery of cable assemblies, including material certifications, engineering drawings, test reports, and compliance paperwork required to meet federal procurement standards. The work is scoped to ensure all deliverables are accurate, complete, and aligned with regulatory and contractual obligations, enabling timely progression through procurement and manufacturing phases. The contract is a subcontract under the NAICS code 541330, classified under the Department of Defense’s ASC Commodities Division, with performance expectations tied to the technical integrity and traceability of all submitted materials. The solicitation was posted on April 22, 2026, and responses are due by May 2, 2026, with no set-aside provisions applied. The place of performance and specific location details are not specified, indicating work may be performed remotely or at the vendor’s facility, as long as documentation meets required specifications. The contract is accessed through the DIBBS system under solicitation number SPE4A626Q0864, and the focus remains entirely on delivering verifiable, auditable technical documentation to facilitate contract award and product delivery without delays due to noncompliance or incomplete submissions.

General Info

Submit accurate technical documentation for cable assemblies to meet federal procurement standards by May 2, 2026.

NAICS

541330 - Engineering Services

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-Q-0864.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPEC

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of material certifications, engineering drawings, test reports, and compliance documentation required for contract award and delivery of cable assemblies.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

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Solicitation # SPE4A6-26-T-40D5
Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

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View Details

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