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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MODULE ASSEMBLY, FRE

Active
SPE4A5-26-T-331CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.

General Info

One Module Assembly, NSN 6110-00-885-2327, delivered FOB origin to Hill AFB by Jan 31, 2027, per military standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-331C.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 SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Anthony Nickens
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MODULE ASSEMBLY,FRE
MODULE ASSEMBLY, FREQUENCY
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
HAMILTON SUNDSTRAND CORPORATION 99167 P/N 690416
SPE4A5-26-T-331C
SECTION B
PR: 7017741700 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017741700 0001 EA 1.000
NSN/MATERIAL:6110008852327
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:01/31/2027 Original Required Delivery Date:05/21/2028
SPE4A5-26-T-331C
SECTION B
PR: 7017741700 PRLI: 0001 CONT’D
SPE4A5-26-T-331C NSN/Part Number: 6110-00-885-2327 Quantity: 1 EA Purchase Request: 7017741700QTY: 1 Delivery: 170 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
ALARM, GAS, AUTOMATIC
Solicitation # SPE7M1-26-T-250L
The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
ROD SCRAPER
Solicitation # SPE8E6-26-T-3995
The contract pertains to the procurement of 10 units of ROD SCRAPER, identified by NSN 6930-00-516-8503 and part number 5030-2-1/2, under solicitation SPE8E6-26-T-3995. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, with a fixed quantity of 10 units and no variance allowed. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; all items must be marked and labeled per MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is subject to restrictions on ozone-depleting substances, and covered defense information rules may apply. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of October 29, 2026. Transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The contract is issued by the Department of Defense via the DDSP New Cumberland Facility, with point of contact Sophia Lim reachable at dla-ts-fcfb.inquiry@dla.mil or 215-528-7481.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
LAMP
Solicitation # SPE8E9-26-T-3345
The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
ALARM, GAS, AUTOMATIC
Solicitation # SPE7M1-26-T-250J
The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
GAGE, CANNON BORE EROSI
Solicitation # SPE8E5-26-T-3807
The contract pertains to the procurement of 72 units of a GAGE, CANNON BORE EROSION item with NSN 5210-01-329-4860 under solicitation SPE8E5-26-T-3807, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 229 days from award, and responses must be submitted by August 17, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List, including tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Configuration change management is mandatory, requiring formal engineering change proposals and variance requests for any deviations. The item must be uniquely identified in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring proper tracking through the Item Unique Identification system. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons—whether inside or outside the U.S.—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training on handling export-controlled technical data and received explicit approval from the DLA controlling authority. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization and comply with all requirements related to covered defense information. Packaging must conform to DLA-specific procurement standards, and the solicitation applies to federal procurement under NAICS code 334519 with no set-aside classification.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
METAL DETECTOR
Solicitation # SPE8E8-26-T-5019
The contract is for the procurement of 132 portable metal detectors from Garrett Electronics Inc, under solicitation SPE8E8-26-T-5019, issued by the Defense Logistics Agency District San Joaquin. The item is identified by NSN 6350-01-520-7353 and must be delivered FOB origin within 167 days, with a required ship date of February 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA packaging standards. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, lighting, sensors, or specified instruments consistent with NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for any mercury-containing portable lamps or instruments. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, accessed via the official DLA website, with revisions in effect on the solicitation issue date controlling. The purchase request number is 7017757938 with zero variance allowed on quantity, inspection and acceptance occur at the destination. Delivery is directed to the DLA warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 334519, with a response deadline of August 17, 2026, and is publicly accessible through the DIBBS system.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
INDICATOR TUBE, GAS
Solicitation # SPE2DS-26-T-310U
The contract is for the procurement of 50 boxes of indicator tubes designed for carbon monoxide detection, with each box containing ten tubes capable of measuring concentrations between 2 and 300 parts per million. The units must be packaged in sealed commercial containers that protect against damage or breakage, and shipped in exterior containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point specified in the contract. All packaging and marking must comply with the Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of the standard are available through DLA Troop Support or its official website. 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 or award date depending on the type of acquisition. The contract includes DLA packaging requirements, provisions for removal of government identification from non-accepted supplies, and potential applicability of covered defense information. The National Stock Number is 6665-01-645-8677, the solicitation number is SPE2DS-26-T-310U, and delivery is required within 20 days of order placement. The contracting office is the Department of Defense’s Medical Supply Chain, with the point of performance located at FPO, ZIP 96679, and primary contact information provided through Olusola Emmanuel at DLA.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3489
The contract pertains to the procurement of 197 incandescent lamps identified by NSN 6240-01-579-0645 and part number 90C02-7652-01, sourced from CAGE-coded suppliers including Carrier Corp and IMECO INC, with mandatory compliance to DLA’s Master List of Technical and Quality Requirements, which overrides general standards like ASTM D3951. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must be delivered within 91 days of contract award, with an original required delivery date of April 14, 2027, and an updated need ship date of August 5, 2026. The consignee is Arizona Industries for the Blind in Phoenix, AZ, and transportation logistics follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8E7-26-T-3489, with a response deadline of August 17, 2026, under a federal procurement by the Defense Logistics Agency, and the unit of issue is each (EA) at a unit price of $197.00 for a total contract value of $38,809. All packaging, labeling, and documentation must reflect the specified QUP and U/I, and Covered Defense Information provisions apply.
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
Federal
CryoStat System
Solicitation # N0017326Q5267
The Naval Research Laboratory intends to award a sole source purchase order to MONTANA INSTRUMENTS for the CRYOSTAT ADVANCE-50 SYSTEM WITH ACCESSORIES, acknowledging that no other supplier can meet its specific requirements. This action is justified under Federal Acquisition Regulation 12.201-1, utilizing Simplified Acquisition Procedures for a transaction anticipated to remain under the $350,000 threshold. The procurement falls under NAICS code 334519 with a size standard of 600 employees and is classified under Federal Supply Code 6640. Any interested party may submit information demonstrating their capability to fulfill the requirement and provide evidence that competitive sourcing would benefit the government, but only if submitted within fifteen calendar days of the notice publication. Responses must clearly prove that competition would be advantageous; failure to do so will not alter the intent to proceed with the sole source award. No costs incurred in responding to this notice will be reimbursed. The point of contact for all correspondence is Richard Key, reachable at richard.a.key2.civ@us.navy.mil, and all communications must reference the Notice of Intent number in the subject line.
Naval Research Laboratory

POSTED

about 7 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334519
New
Federal
CYROGENIC FROSTPOINT HYGROMETER WITH INLET TUBE AND LITHIUM METAL BATTERIES - QTY SEVENTEEN (17)
Solicitation # 145022-26-0008
The National Oceanic and Atmospheric Administration’s Air Resources Laboratory intends to award a sole-source purchase order to JH Acquisition, doing business as EN SCI, for seventeen cryogenic frostpoint hygrometers with inlet tubes and lithium metal batteries, to be delivered to Riverdale, Maryland. This procurement is justified under FAR 6.103-1 because JH Acquisition is the sole manufacturer and distributor of this specialized equipment, making competition impractical. The contract has a 45-day delivery window beginning on the date of award, and the associated NAICS code is 334519. Although the solicitation is designated as a Small Business Set Aside in type, the sole-source nature overrides any set-aside intent, as no other vendors can meet the technical requirements. The primary point of contact for inquiries is Barbara Shifflett of NOAA/ARL, with a response deadline for any substantiating documentation or requests for additional information set for August 14, 2026. No competitive bidding is currently planned, and the government retains full discretion to proceed as a sole-source transaction regardless of any external submissions.
National Oceanic And Atmospheric Administration

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334519
New
Federal
Twenty-two (22) 81000RE R.M. Young Brand 3 Axis Ultrasonic Anemometers and cables
Solicitation # 145022-26-0004
This solicitation seeks the procurement of twenty-two brand-new 81000RE R.M. Young 3 Axis Ultrasonic Anemometers, each accompanied by a 36-foot data cable, for use in measuring horizontal and vertical wind speed, direction, and variability to support emergency response plume modeling and atmospheric stability analysis. The requirement is strictly for the specified brand name, with no refurbs accepted, and all offered products must comply with Buy American requirements, including verified country of manufacture. The acquisition is set aside for small businesses under NAICS code 334519, with a size standard of 600 employees, and will be awarded as a firm fixed-price purchase order on an all-or-none basis using a low-priced, technically acceptable evaluation. Delivery must be FOB Destination to NOAA/ARL/SORD in North Las Vegas, Nevada, no later than October 15, 2026, with shipping and tariff costs included. Quotes must be submitted electronically by 12:00 noon EST on August 11, 2026, to Barbara Shifflett at NOAA, and offerors are responsible for confirming receipt. Payment terms are Net 30, and invoices must be billed monthly in arrears via IPP with both monthly and annual pricing for all base and option years provided. The estimated contract value is $98,835. The anemometers must meet technical specifications including a -50 to 50°C operational range, 1% wind speed and 2% temperature accuracy, 32Hz sampling rate, RS-232 data transmission at 38400 baud, and low power consumption at 110mA between 12-24VDC, featuring an omni-directional design with an elongated neck to reduce flow distortion. The solicitation is issued as a combined synopsis and RFQ under FAR Part 12, and while it references FAR 8.405-6 for the brand-name restriction, no additional contract clauses, evaluation factors, packaging specifications, or inspection criteria are detailed in the available documentation.
Department Of Commerce Noaa

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
Precision Pressure Gage ManufacturingThe contract pertains to the manufacture and delivery of a precision pressure dial indicating gage, identified by NSN 6685-01-165-8961, built to meet strict military specifications. The required unit is modeled after P/N 11006 from 3D Instruments, LLC DBA Sierra, an approved supplier, ensuring compliance with performance, durability, and accuracy standards mandated for military applications. This is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses certified by the SBA, with the NAICS code 334519 indicating classification under Other Instrument Manufacturing. The procurement is managed by the ASC Commodities Division under the Department of Defense, with a response deadline of August 18, 2026, and the solicitation posted on August 4, 2026. Delivery locations and point of contact details are not specified in the provided data, but performance is expected to align with defense logistics requirements.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A5-26-T-331N
The contract is for a single-leg wire rope assembly with part number 0001S00000052 and a quantity of eight units, issued under solicitation SPE4A5-26-T-331N with a delivery deadline of 509 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per RQ017, and component qualification is required under QPL/QML lists referenced in procurement note H02. Inspection and acceptance occur at the manufacturer’s origin unless otherwise directed. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless stated otherwise. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors holding approved JCP certification, having completed required DOD export control training, and received DLA authorization. DFARS 252.225-7048 governs the handling of this controlled data, extending restrictions to all foreign nationals regardless of location. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. Covered defense information is subject to RD002, and the contractor must comply with tailored higher-level quality requirements. Item Unique Identification is not required per customer request, with DFARS 252.211-7003(c)(1)(i) applying. The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division with performance in New Cumberland, PA, and primary point of contact is Hien-Van Trinh.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
LIGHT ASSEMBLY, INDI
Solicitation # SPE4A5-26-T-330Y
This contract involves the supply of a commercial item identified as LIGHT ASSEMBLY, INDI, with part number 2275804-3 and NSN 6220013306650, for a single unit under solicitation SPE4A5-26-T-330Y. The item must be delivered within 20 days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods for preservation, wrapping, cushioning, and marking, with plastics avoided where possible. Palletization follows DLA packaging requirements, and no special marking is required. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attribute levels defined for critical, major, and minor characteristics. Item Unique Identification is not required per the Service customer’s request. The item is destined for the Taiwan Army at Kaohsiung, with shipment coordinated through designated freight protocols and referencing specific DLA procedural notes. The original required delivery date is August 7, 2026, and the contract was posted on August 5, 2026, with responses due by August 13, 2026.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
CLAMP, BLOCK
Solicitation # SPE4A5-26-T-331D
The contract pertains to the procurement of 101 units of CLAMP, BLOCK with NSN 1560016946944 and part number 842-349845-14, intended for a critical application under The Boeing Company. Delivery is required within 170 days from the contract date, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with stringent packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s procurement standards, and palletization follows RP001 guidelines. The part is subject to FAA bare item marking requirements and airworthiness approval under RQ019, necessitating a Certificate of Airworthiness and Conformance. Supply chain traceability documentation must be retained per DLA Directive Procurement Notes C03, and configuration change management is governed by RQ002. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attribute levels are predefined as VII, IV, and II for critical, major, and minor characteristics respectively. The acquisition falls under simplified procedures, with technical and quality requirements referenced from the DLA Master List, and no unit of issue translation is needed as the DoD unit is used. All applicable CDRLs and technical data packages are to be reviewed, with the delivery address specified as the DLA Distribution facility in New Cumberland, PA. The contract solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and the original required delivery date is September 3, 2027.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, AIRF
Solicitation # SPE4A5-26-T-331L
This solicitation requires the procurement of a roller bearing designated as BEARING, ROLLER, AIRF with NSN 3110-01-662-3661, with a total quantity of nine units to be delivered within 154 days. The bearing must be manufactured entirely in the United States, its outlying areas, or Canada, and the cost of all bearing components—including rolling elements, retainer, inner race, and outer race—produced in these regions must exceed 50% of the total component cost, as mandated by DFARS Clause 252.225-7016. A completed Contractor’s Declaration, obtainable from the DLA Foreign Bearing Waiver website, is mandatory for consideration; failure to submit this documentation will disqualify the quote. In the event no compliant offerings are received, the solicitation may be canceled or held pending a waiver request under DFARS 225.7009-4. The item is designated as a Critical Application Item and must comply with Federal Aviation Administration airworthiness requirements, including the submission of a Certificate of Airworthiness and Conformance. Technical and quality requirements are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date. Packaging and preservation must adhere strictly to MIL-STD-2073-1E and MIL-DTL-197M, with specific preservation methods determined by bearing type and closure, and protective compounds selected according to prescribed tables. Marking must follow MIL-STD-129, and palletization must comply with DLA packaging standards. The item is subject to zero-defect sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Supply chain traceability documentation is required as per DLA Directive Procurement Note C03, and contractors must retain all related records. Configuration change management, removal of government identification from non-accepted items, and FAA bare item marking requirements are also applicable. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The unit of issue is each, with a total price of $9.00 per unit, and the order is being procured by the Department of Defense under Solicitation SPE4A5-2
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A5-26-T-331S
This contract pertains to the procurement of a window panel for aircraft, specifically identified by part number 205-030-285-002 and 205-030-285-2, with a total quantity of 51 units to be delivered within 127 days under contract SPE4A5-26-T-331S. The item is designated as a critical application component, and delivery is FOB origin with inspection and acceptance occurring at the destination. Strict packaging requirements mandate compliance with MIL-STD-129 and either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with all DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification is not required per the service customer’s request, and physical marking must follow RQ017 guidelines. Quality assurance requires adherence to ISO 9001:2015 for manufacturers and non-manufacturers, and sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Cybersecurity compliance includes a CMMC Level 2 self-assessment, and the contractor must handle covered defense information in accordance with RD002. A first article test is mandated as a separate line item, with one unit required for testing; pricing for this line item must be included in the offer, though no award will be made if the test is waived. The delivery address is DLA Distribution Cherry Point in North Carolina, and transportation must comply with DLAD procedural notes C19 and C20. The contract enforces a zero variance in quantity, and all packaging must be palletized per DLA packaging requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
AXLE ASSEMBLY
Solicitation # SPE4A5-26-R-0264
The procurement is for 51 axle assemblies, NSN 1615-01-502-6255, part number 96250-32107-041, intended for use in the H-60 Seahawk helicopter, with a firm-fixed price contract structure and delivery required within 260 days from award to New Cumberland, PA. Only approved sources—Sikorsky Aircraft Corporation and Delta-Ray Industries Inc.—are currently authorized to supply this item, and any other manufacturer must submit a full source approval package to be considered. Technical data, specifications, or drawings are not available from the Government, and requests for such information will not be accepted. FOB Origin inspection and acceptance apply, and the item is classified as a Critical Safety Item, subject to the Supplier Performance Risk System. The acquisition is unrestricted, and all responsible sources may submit offers evaluated based on price, past performance, and other criteria outlined in the solicitation. The solicitation will be accessible via the DIBBS system and upon direct request to the buyer, with an anticipated posting date of August 5, 2026, and a response deadline of August 4, 2026. The contract is managed by DLA Aviation under the Department of Defense, with primary point of contact Samuel Kogi at the Richmond, VA office.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-331U
The contract is for the procurement of 18 units of a structural plate designated as P/N 901-031-171-140 with NSN 1560-01-595-9330, classified as a Critical Application Item under the Boeing Company. Delivery is required within 170 days to the destination specified as DLA Distribution San Diego, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials subject to TQ requirement IP025 per FED-STD-313 and non-hazardous items to ASTM D3951, though all DLA Master List requirements supersede ASTM standards. Packaging and palletization must meet DLA’s RP001 requirements, and sampling for quality verification follows MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stipulated, with critical, major, and unspecified attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. The supplier must comply with DLA’s technical and quality requirements referenced by R and I numbers from the official DLA Master List, and implement CMMC Level 2 self-assessment for cybersecurity. Government identification must be removed from non-accepted supplies, and the unit of issue is each (EA). The contract was solicited under SPE4A5-26-T-331U with a response deadline in August 2026 and a required delivery date of September 28, 2027, though a ship date of January 31, 2027, has been noted.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BUTTERFLY
Solicitation # SPE4A5-26-T-331T
The contract is for a single butterfly valve identified by NSN 4820-01-104-9226 and part number 397964-1-3, supplied by Honeywell International Inc. under solicitation SPE4A5-26-T-331T, with a required delivery within 170 days of award and a final delivery date of March 3, 2028. The valve is classified as a critical application item and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all items labeled and palletized accordingly, while removal of government identification from non-accepted supplies and physical marking of bare items are mandatory. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and unit of issue is each (EA) with no variance allowed in quantity. Delivery is FOB origin to Corpus Christi, Texas, with inspection and acceptance occurring at destination. The contract mandates compliance with Defense Federal Acquisition Regulation Supplement (DFARS) provisions and includes specific transportation instructions under DLAD Proc Notes C19 and C20. All documentation and certifications must reflect current DLA policies effective on the solicitation issue date or award date, whichever governs.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A5-26-T-331R
The contract specifies the procurement of a commercial item, a shim identified by part number 2664022-009 and NSN 5365012243742, with a quantity of three units to be delivered within five days of contract award. Delivery is FOB origin, with inspection and acceptance points set at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, with specific preparation methods and materials outlined, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and shipment must be sent by the fastest traceable means, explicitly excluding parcel post. The delivery address is Tinker Air Force Base, Oklahoma, with a designated receiving point and contact information provided for government logistics coordination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions tied to the solicitation or award date depending on acquisition size. Sampling procedures follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated. Unit of issue is each (EA), and the item is not subject to Item Unique Identification under DFARS 252.211-7003(c)(1)(i) due to service customer request. The solicitation number is SPE4A5-26-T-331R, with a response deadline of August 13, 2026, and an original required delivery date of July 31, 2026. Contract administration and point of contact are managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary liaison.
Other Metal Container Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE4A5-26-T-330U
This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A5-26-T-331M
This contract specifies the procurement of 161 incandescent lamps identified by NSN 6240016715328 and part number 767 from General Electric Company DBA GE, with delivery required within 21 days to Industries of the Blind Inc in Greensboro, NC. The item is classified as a commercial off-the-shelf (COTS) product and is designated as a critical application item, subject to strict technical and quality standards. All requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging, preservation, marking, and traceability, must be strictly followed per DLA directives. Supply chain traceability documentation must be retained by the contractor in compliance with DLAD Procurement Note C03 from August 2016. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special fragile labeling and palletization meeting DLA packaging guidelines. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling standards such as MIL-STD-1916 or ASQ H1331, unless otherwise specified. The contract mandates FAA airworthiness approval and bare item marking compliance, with additional quality controls governed by Reference QAP 13873. The unit of issue is each (EA), priced at $161.00 for a total contract value of $25,921.00, with no quantity variance allowed. Delivery is FOB origin, and transportation protocols must follow DLA Procurement Notes C19 and C20. The government has explicitly deemed surplus material unacceptable for this NSN, and the item requires full compliance with all federal aviation and defense procurement regulations.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE4A5-26-Q-0669
The contract specifies the procurement of five units of a structural support item identified by NSN 1560-01-723-2281 under solicitation SPE4A5-26-Q-0669, with a firm fixed price and no variance allowed in quantity. Delivery is required 127 days after award date, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination. Packaging requirements are strictly governed by DLA standards, including MIL-STD-129 for marking and labeling, and compliance with RP001 for DLA packaging, where hazardous materials must adhere to FED-STD-313 and IP025, while non-hazardous materials must meet ASTM D3951 unless superseded by higher-priority DLA technical requirements. Unit of issue is each, and palletization must conform to DLA guidelines. Sampling follows Sikorsky Corporation’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards, and item unique identification is not required per the service customer’s request. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The delivery address is the DLA Distribution DDSP New Cumberland Facility, and transportation instructions reference DLAD Proc Note C19 and C20. The material is needed for delivery by January 9, 2027, under purchase request 7014629782.

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details