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

MOUNTING BASE, ELECT

Active
SPE4A0-26-T-4221Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a Mounting Base, Electrical with NSN 5975-01-160-6275 and part number 2041442-0102, for a single unit to be delivered in five days FOB origin. The item is classified as a Critical Application Item and must be supplied by one of three approved vendors: Honeywell International Inc DBA, Ontic Engineering & Manufacturing Inc, or Super Tek Electronics Inc. Delivery is required to Point Mugu, CA, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA Packaging Requirements. Special markings are not required, and hazardous material packaging guidelines apply. The shipment must be sent via the fastest traceable means, excluding parcel post, and is designated as RDD 999/NMCS. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes must be verified at specified levels. The contract incorporates a comprehensive set of technical and quality requirements from the DLA Master List, including cybersecurity compliance at CMMC Level 2, removal of government identification from non-accepted items, and tailored higher-level quality requirements for manufacturers and non-manufacturers. The purchase request number is 7017395882, the contract number is SPE4A0-26-T-4221, with a required delivery date of July 6, 2026, and the point of contact for inquiries is Danita Davis.

General Info

Procure one critical electrical mounting base from approved vendor, deliver FOB origin to Point Mugu CA by July 6, 2026, with strict quality and cybersecurity compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

625 LAGUNA RD BLDG 65, POINT MUGU NAWC, CA, 93042-5051, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-4221 DLA Aviation Aug 10 2026

PDF•rfq

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MOUNTING BASE,ELECT
MOUNTING BASE,ELECT
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
SPE4A0-26-T-4221
SECTION B
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC DBA 27914 P/N 2041442-0102
ONTIC ENGINEERING & MANUFACTURING, INC 45934 P/N 2041442-0102
SUPER TEK ELECTRONICS INC 0F8X6 P/N 2041442-0102
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 7017395882 0001 EA 1.000
NSN/MATERIAL:5975011606275
DELIVERY (IN DAYS):0005
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
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N0429A
ASD POINT MUGU/SUPPLY DEPARTMENT
625 LAGUNA RD BLDG 65
POINT MUGU NAWC CA 93042-5051
POINT MUGU CA 93042-5051
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N0429A
SPE4A0-26-T-4221
SECTION B
PR: 7017395882 PRLI: 0001 CONT’D
NAVAL BASE VENTURA COUNTY
RECEIVING OFFICER
625 LAGUNA RD BLDG 65
POINT MUGU CA 93042-5051
US
M/F: (TCN) N538556181G881
RDD: 999
PROJ: AK7 TP 1
SUPP ADD: N0429A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE4A0-26-T-4221 NSN/Part Number: 5975-01-160-6275 Quantity: 1 EA Purchase Request: 7017395882QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
Sustainable and Mercury-Free Product SourcingThe contract mandates the supply of electronic components that are free of mercury and fully compliant with RoHS standards, aligning with sustainable procurement requirements outlined in FAR 23.23. All delivered products must meet strict environmental specifications to ensure they support federal sustainability goals while maintaining high technical performance. The work is classified as a subcontract under NAICS code 335999 and is being procured by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance requirements centered at the facility located in New Cumberland, Pennsylvania, zip code 17070-5002. Proposals must be submitted by the deadline of August 20, 2026, following the posting date of August 9, 2026. There is no set-aside classification specified, and the contract does not indicate any preference for small businesses or specific socioeconomic categories. The solicitation is accessible through the DIBBS platform under reference number SPE7MC26T187G, and vendors are expected to demonstrate full compliance with environmental regulations and supply chain transparency to qualify for award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-T-635J
This contract pertains to the procurement of electrical insulation tape designated as a commercial item with a 12-month shelf life, extendable under RS055 requirements. The item is classified as a critical application product and must comply with Technical Data Package Revision B, Gen 3, in accordance with CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W and NSN 5970010124280. All packaging, preservation, and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including special shelf life labeling code 33, and prohibit any mercury or mercury compounds in preservation materials. Packaging must follow DLA’s RP001 requirements, with units delivered in 36-yard rolls, palletized appropriately, and marked for government use with DNO005 as the freight forwarder and DNOX00 as the delivery destination in Kjeller, Norway. The item is supplied in a unit of issue of RO (roll), with a total quantity of two rolls, and delivery is required FOB origin within five days of award, with zero variance permitted in quantity. Inspection and acceptance occur at origin, and the contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications. The solicitation number is SPE4A7-26-T-635J, with a required delivery date of August 12, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with James Sinks as the point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-14JX
The contract is for the procurement of electrical insulation tape, specifically 3M Scotch 33 black tape, with a unit of issue defined as a rolling unit (RO), where one RO equals 108 linear feet. A total of 30 rolling units are required, each containing tape that is 2 inches in width and 108 feet in length, conforming to commercial off-the-shelf (COTS) standards and identified by NSN 5970-00-822-1561. The item is classified as a critical application product with a non-extendable shelf life of 18 months and is not considered hazardous, eliminating the need for a Safety Data Sheet. Packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization must adhere to specified DLA standards. Delivery is due within 20 days FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The tape is sourced from suppliers including 3M Corp with CAGE code 76381 and Plymouth Rubber Europa SAU with part number 21004464. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation and award dates. The contract, identified as SPE4A6-26-T-14JX, is issued by the Department of Defense’s ASC Commodities Division for performance at Fort Bragg, North Carolina, with Zachary Lam as the point of contact, and has a solicitation response deadline of August 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TERMINAL JUNCTION B
Solicitation # SPE4A7-26-T-630Y
This contract, identified as TERMINAL JUNCTION B under solicitation SPE4A7-26-T-630Y, requires the delivery of one unit of NSN 5940-01-536-2769 with strict compliance to multiple technical, quality, and packaging standards set forth by the Defense Logistics Agency. The item must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and is subject to inspection and acceptance at the delivery point. All packaging and preservation must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking codes applied. The item must be palletized per RP001 and shipped by the fastest traceable means—parcel post is prohibited—and delivered to USS JASON DUNHAM DDG 109 at FPO AE 09567. Mercury and mercury-containing compounds are strictly prohibited in all materials, packaging, and coatings except for defined functional uses such as batteries, sensors, or instruments specified by NAVSEA, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero defects permitted unless otherwise specified, and attributes are classified with corresponding verification levels or AQLs. Technical and quality requirements referenced by R or I numbers must be accessed via the DLA Master List, and deviations or waivers must be formally requested through approved procedures. The contract mandates configuration change management and removal of government identification from non-accepted supplies, and all documentation must align with the DLA’s authorized unit of issue system. The delivery is tied to a specific project and requires shipment via the VSM system with RDD 777, and the original required delivery date is August 3, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4673
The contract specifies the procurement of a commercial power supply unit identified by part number NXA-PAC-650W-PI and NSN 6130017080939, sourced from Cisco Systems Inc., with strict adherence to the source-controlled drawing numbered 53711 8563458 Revision C dated 07/12/2018. Only approved sources listed on the drawing may be used, and any alternative product must meet all technical specifications outlined in the drawing regardless of part number. The item is subject to multiple technical and quality requirements referenced from the DLA Master List, and sampling must comply with MIL-STD-1916 or an equivalent zero-based plan, with acceptance criteria requiring zero non-conformances unless otherwise specified. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required. Palleteization and packaging must conform to DLA’s procurement standards, and the unit of issue is each (EA). The contract mandates delivery to the designated warehouse in Tracy, CA, with FOB origin terms, a 261-day delivery window, and a required ship date of May 9, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at destination, and the item is classified as a commercial item. All obligations are governed by the contract’s referenced DLA procedures and technical directives.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A7-26-T-631Q
The contract pertains to the procurement of electrical insulation sleeving, specifically classified as white, Class 200, Type D, Category C, with a unit of issue as each (EA) and a length requirement between 30.000 and 42.000 inches minimum to maximum. The item is identified as a commercial item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including QPL/QML qualification criteria, meaning only components sourced from qualified manufacturers on approved lists are acceptable. The product must not contain intentionally added mercury or mercury compounds except in specific functional applications such as batteries, fluorescent lamps, sensors, or controlled instruments as permitted under NAVSEA guidelines, and any portable devices containing mercury must be shockproof with a secondary containment barrier. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements (RP001), with hazardous material packaging governed by Fed-Std-313 and IP025 if applicable, otherwise commercial packaging per ASTM D3951 is acceptable, though DLA requirements override ASTM. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and unspecified attributes are treated as major. The item, identified by NSN 5970012529444, is subject to a firm fixed quantity of 226 units with no tolerance for variance, delivered FOB origin within 58 days, with destination inspection and acceptance. All shipments must be palletized per DLA standards and directed to the specified delivery point at DLA Distribution Cherry Point, North Carolina. The contract was solicited under SPE4A7-26-T-631Q with a response deadline of August 17, 2026, and the original required delivery date is February 14, 2027, with a need ship date of August 4, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE7M2-26-T-6180
This contract pertains to the procurement of electrical insulation sleeving identified by NSN 5970009541624 and part number M23053/5-107-0, compliant with SAE AS23053C Revision C dated November 1, 2023, and conforming to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is classified as a commercial item and a critical application item, requiring strict adherence to configuration control, engineering change proposals, and deviation requests. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, instruments, sensors, weapon systems, or authorized chemical reagents, with portable devices containing mercury mandated to have shockproof construction and secondary containment per NAVSEA 5100-003D. The product must be free from Class I ozone-depleting chemicals and packaging must comply with MIL-STD-2073-1E, including specified padding, wrapping, and packaging methods. Item Unique Identification is not required per the Service customer’s request, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance. Components must be sourced from qualified manufacturers listed in approved QPL or QML databases. Packaging and marking must conform to MIL-STD-129 and DLA packaging requirements, with no special marking required. The contract calls for a total quantity of 25,530 feet to be delivered FOB origin within 105 days, with a permissible quantity variance of plus or minus 10 percent. Inspection and acceptance occur at the destination. The unit of issue is feet, and pricing is fixed at the line item level. All delivery documentation, labeling, and palletization must align with DLA and military standards, and the supplier must ensure full compliance with covered defense information requirements if applicable. The contracting activity is under the Department of Defense, Nuclear Reactor Program, with the place of performance specified at Tinker AFB, Oklahoma. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and the NAICS code is 335999. The primary point of contact for the acquisition is Kevin Erickson, with contact details provided for inquiries and correspondence.
NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4667
The contract pertains to the procurement of 12 units of a power supply identified by NSN 6130015986813, with a delivery requirement of 60 days from the award date, delivered FOB origin. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must adhere to DLA’s official packaging guidelines, including specific methods for preservation, wrapping, and containerization, using unit containers D3 and intermediate containers E5 with no cushioning material. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination point with zero tolerance for quantity variance. The power supply is designated as a critical application item, subject to strict verification standards, including zero non-conformances in sampling under MIL-STD-1916 or equivalent zero-based plans, with critical attributes inspected at Level VII or AQL 0.1. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The contract is issued under solicitation SPE7L7-26-T-4667 with a response deadline of August 20, 2026, and the original required delivery date is February 8, 2027. The contractor must comply with defense information protocols and the applicable unit of issue as defined by DLA standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
STRIP, ELECTRICAL GROUN
Solicitation # SPE7M0-26-T-034W
The contract pertains to the procurement of a single unit of a strip for electrical grounding with NSN 5999-01-588-3447, issued under solicitation SPE7M0-26-T-034W by the Department of Defense’s Maritime Supply Chain ESOC Buys. The item must be delivered within five days of award, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers incorporated into the solicitation. For simplified acquisitions, the version of the master list in effect on either the solicitation issue date or award date applies, while for larger acquisitions, the RFP issue date version controls unless an amendment introduces a later revision. The supplier must comply with DLA packaging requirements and ensure physical identification and marking of the bare item, and must also remove any government identification from non-accepted supplies. No data package is currently available, so the offeror is required to submit complete technical and quality data for both the approved and alternate parts. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the place of performance is Cabot, Arkansas, 72023-4101. Primary point of contact is Gerard Quinn, reachable via email and phone provided.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7L1-26-T-946V
The contract pertains to the procurement of electrical insulation sleeving designed to serve as a boot, dust, and moisture seal, identified by NSN 5340-01-190-5915, with a total quantity of 2,605 units required for delivery within 165 days after order. The solicitation, numbered SPE7L1-26-T-946V, is a total small business set-aside under FAR 19.5, with a NAICS code of 335999, and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Technical and quality requirements 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 acquisition size. The item must comply with strict environmental standards, prohibiting the use of Class I ozone-depleting chemicals, and any substitute materials require prior approval. Technical data associated with this item is subject to export controls under ITAR or EAR, necessitating compliance with DFARS 252.225-7048; access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Additionally, government identification must be removed from non-accepted supplies, and packaging must adhere to DLA standards. The contract is secured under CMMC Level 2 certification requirements for the third-party assessment organization, and covered defense information is applicable. Delivery is targeted to New Cumberland, PA, with primary point of contact information provided for procedural inquiries.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INSULATOR, STANDOFF
Solicitation # SPE4A5-26-T-336M
The contract is for the procurement of 17 units of an insulator, standoff, part number 477301-001, manufactured by Simmonds Precision Products Inc, with NSN 5970-01-498-4236. This is a critical application item governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The item is classified as a non-hazardous material and must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, with all packaging and labeling compliant with MIL-STD-129. All packaging must adhere to RP001 DLA Packaging Requirements for Procurement, and palletization must conform to the same. The item is exempt from Unique Identification under DFARS 252.211-7003(c)(1)(i), and physical marking must comply with RQ017. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified. Attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. The contract specifies a delivery deadline of 166 days from award, with FOB origin and inspection and acceptance occurring at destination. The unit of issue is EA, quantity is strictly 17 with no variance allowed. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, CA. The contract was solicited under SPE4A5-26-T-336M, with a response deadline of August 17, 2026, and a required ship date of January 31, 2027. All documentation, including source approval requests and handling of covered defense information, must comply with RC001 and RD003. Measuring and test equipment used must meet RT001 requirements.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
BATTERY, JUMP START
Solicitation # SPE7L7-26-T-4665
This contract specifies the procurement of a jump-start battery with AGM chemistry, subject to a non-extendable 24-month shelf life designated as Type I. The item is classified as a commercial item and must comply with stringent packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special labeling for Type I shelf life. All packaging and handling must adhere to DLA packaging requirements and hazardous materials directives, prohibiting intentional addition of mercury or mercury compounds except in functional applications like batteries, with additional containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise specified. The battery is identified by NSN 6130-01-618-0951 and part number 746X705, supplied by PULSETECH PRODUCTS CORPORATION, with a verified unit price of $11.00 per unit for a total of 11 units. Delivery is required FOB origin within 86 days of contract award, with inspection and acceptance occurring at destination. The shipment must be sent to the designated DLA warehouse in Tracy, CA, following specified freight and transportation protocols, and must be delivered no later than November 15, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the contract is subject to federal acquisition regulations including those related to covered defense information and hazardous communication standards.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A0-26-T-4215
The contract is for the procurement of two socket head cap screws with part number 23-10572-275 and NSN 5305-01-336-6837, sourced from Daimler Truck North America LLC in Portland, OR. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on acquisition size. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging standards, and item identification marking is required under RQ017, though unique identification is waived per the service customer’s request. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, with acceptance strictly requiring zero non-conformances unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. There is no shelf life requirement for the material. Delivery is due within five days of contract award, FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via traceable means, excluding parcel post, to the designated delivery point at Fort Bragg, NC, with the freight and mark-for addresses matching. The item must be labeled and documented per the specified requirements, including the contract number SPE4A0-26-T-4215, purchase request 7017722270, and government-specific identifiers. The required delivery date is August 4, 2026, with a solicitation posting date of August 9, 2026, and response deadline of August 17, 2026. The contracting office is under the Department of Defense’s Aviation Supply Chain ESOc Buys, with Danita Davis as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE4A0-26-T-4211
The contract pertains to SUPPORT, STRUCTURAL items with NSN/Part Number 1560-01-650-4509, for a quantity of four units, under Purchase Request 7017745999, with delivery required within five days after delivery order. The solicitation, numbered SPE4A0-26-T-4211, was posted on August 9, 2026, and responses are due by August 17, 2026. The work is classified under NAICS code 336413 and is managed by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with performance to occur at FPO, ZIP 96632. The contract is subject to stringent export control regulations under ITAR or EAR, meaning technical data associated with the item cannot be disclosed to any foreign person, whether inside or outside the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with valid US/Canada Joint Certification Program certification, completed training on DOD export-controlled data, and approved access via the DLA questionnaire may receive the technical information. The primary point of contact for this solicitation is Danita Davis, reachable via email and phone provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, TAPE
Solicitation # SPE4A0-26-T-4223
The contract is for the procurement of one tapered roller bearing, part number LM603049 902B3, with NSN 3110016496082, supplied by The Timken Corporation. Delivery is required within five days from the origin, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging, preservation, and marking must comply with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods are determined by bearing type and closure per detailed specifications in MIL-DTL-197M, including application of protective lubricants and adherence to process controls outlined in paragraphs 3.3.4 through 3.9. Packaging must meet DLA’s RP001 requirements, and all items must be palletized accordingly. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is identified under purchase request 7017719867, and the solicitation number is SPE4A0-26-T-4223, with a response deadline of August 17, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A0-26-T-4225
The contract is for a single plain stud with NSN 5307-01-626-8290, quantity one, under solicitation SPE4A0-26-T-4225, with a response deadline of August 17, 2026, and delivery required within five days of award. The item is issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with performance required at Miramar, Florida, 33025-7971. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on acquisition scale. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per bare item marking requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; 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. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless the contract specifies otherwise. The point of contact is Danita Davis, reachable via email and phone provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
GEAR CLUSTER
Solicitation # SPE4A0-26-T-4217
The contract pertains to the procurement of a GEAR CLUSTER item with NSN 3020-00-916-3550 and part number 75331-2, supplied by HONEYWELL INTERNATIONAL INC., under solicitation SPE4A0-26-T-4217. Three units are required at a unit price of $3.00, for a total price of $9.00, with delivery due within five days FOB origin. Inspection and acceptance occur at the origin, and the quantity variance is strictly zero percent, meaning no overruns or underruns are permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods, packaging materials, and coding specified, and palletization must adhere to DLA packaging requirements. Marking is to follow standard guidelines without special codes. The item is designated as a critical application item with no shelf life requirement, and item unique identification is not mandated per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling protocols aligned to MIL-STD-1916 or ASQ H1331 Table 1, or comparable zero-based plans, where critical, major, and minor attributes are assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Documentation for source approval, cybersecurity compliance at CMMC Level 2, and removal of government identification from non-accepted supplies are required. Delivery is to be shipped to the Tainan Branch Warehouse in Taiwan, with freight details and forwarding instructions governed by DLAD procedural notices. The contract includes specific government-use codes and reference identifiers, and the required delivery date is set for September 11, 2024, with the solicitation issued on August 9, 2026, and responses due by August 17, 2026, under the NAICS code 333613 for mechanical power transmission equipment manufacturing.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
CLIP, SPRING TENSION
Solicitation # SPE4A0-26-T-4220
The contract specifies the procurement of one unit of a spring tension clip with NSN 5340-01-588-4798 and part number 56-1209 from Goodrich Corporation, under solicitation SPE4A0-26-T-4220. Delivery is required within five days of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding any other standards such as ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must follow Fed-Std-313 and TQ requirement IP025, with all packaging labeled per MIL-STD-129 and palletized according to RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The item must be shipped via traceable means, excluding parcel post, to the designated military destination at Fort Hood, Texas, with a required delivery date of August 4, 2026, and no need ship date provided. The contract incorporates all referenced DLA technical and quality requirements, which take precedence over other specifications, and the unit of issue is each.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE4A0-26-T-4222
This contract is for a single non-mechanical hose assembly identified by NSN 4720-01-713-7766 and part number AE2464689H0264, sourced from Sikorsky Aircraft Corporation with CAGE code 78286. The item must comply with a comprehensive set of technical, quality, and packaging requirements mandated by the Defense Logistics Agency, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03 from August 2016, and while item unique identification is not required, the contractor must follow strict configuration control and variance procedures. The product is classified as a Type I shelf-life item with a fixed 120-month (10-year) expiration date, marked with special code 32, and must meet non-tailored quality requirements based on ISO 9001:2015. All manufacturing and inspection activities must follow approved sampling standards—either MIL-STD-1916 or ASQ H1331—with zero non-conformances allowed in the sample unless otherwise specified. Measuring and test equipment used must be calibrated and verified, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with marking and palletization following DLA-specific guidelines; the item is not to be shipped via parcel post and must be delivered using the fastest traceable means. Delivery is required within five days of award, FOB origin, to a designated receiving location at Naval Air Station Fallon, Nevada, with no tolerance for quantity variance. The contract was issued under solicitation SPE4A0-26-T-4222 and is governed by Federal acquisition rules with full accountability for compliance across technical, quality, cybersecurity, and logistics dimensions.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
GEAR CLUSTER
Solicitation # SPE4A0-26-T-4218
This contract pertains to the procurement of a gear cluster identified by part number 75331-2 and NSN 3020-00-916-3550, with a single unit requirement to be delivered within five days from the origin. The item is designated as a critical application item with no shelf life requirement, and item unique identification is not mandated per the service customer’s request, in accordance with DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined, including dry preservation and designated unit and intermediate containers. Palletization follows DLA packaging standards and no special marking is required. Inspection and acceptance occur at origin, with zero nonconformances required in sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise defined, and unspecified attributes are treated as major. The contract includes cybersecurity compliance obligations under CMMC Level 2 self-assessment and covered defense information directives. Delivery is to Tainan, Taiwan, via the Parts-Attach General Depot, with freight forwarding managed under DLA procedural notes. The contract is issued under solicitation SPE4A0-26-T-4218, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Aviation Supply Chain ESOc Buys office.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
BUSHING, TAPERED
Solicitation # SPE4A0-26-T-4224
The contract is for one tapered bushing with NSN 5365-01-500-5183 and part number 117174, supplied by Reliance Electric Company DBA 71956, under solicitation SPE4A0-26-T-4224. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containment, with marking adhering strictly to MIL-STD-129 and no special markings required. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated government delivery address in Jacksonville, Florida, with freight shipping directed to the Distribution Management Office. Quality and verification are governed by technical and quality requirements referenced from the DLA Master List, including sampling protocols based on MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Acceptance requires zero non-conformances unless otherwise specified. Physical identification of the item must meet RQ017 requirements, and all packaging and labeling must align with DLA standards. The unit of issue is each, priced at $1.00, with a total contract value of $1.00. The required delivery date is August 5, 2026, and the item is classified under NAICS code 332510 for federal procurement by the Department of Defense, Aviation Supply Chain ESO Buys.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A0-26-T-4213
The contract is for one machine thread plug, part number 941279 with NSN 5365015772669, supplied by Parker Hannifin Corporation, required to be delivered within five days to Fort Bliss, Texas, under solicitation SPE4A0-26-T-4213. The item must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization specified under RP001. Inspection and acceptance occur at the destination, with zero non-conformances required under sampling protocols derived from MIL-STD-1916 or ASQ H1331, treating unspecified attributes as major and enforcing strict AQL levels for critical, major, and minor characteristics. The unit of issue is each, with no variance permitted in quantity, and shipment must be transported via traceable, non-parcel post means under a RDD/_NMCS designation with the ship-to, mark-for, and freight address all matching the same Fort Bliss military unit. Delivery is required by July 23, 2026, and all labeling, marking, and identification must follow RQ017 specifications, including removal of government identifiers from non-accepted supplies, while measuring and testing equipment must meet RT001 standards. The contract is under the Department of Defense, administered by the Aviation Supply Chain ESOC, with Danita Davis as the point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A0-26-T-4212
The contract is for the procurement of 3 units of a spacer, sleeve with NSN 5365-01-398-3676 and part number 7993-L-800 from Milwaukee Valve Co., Inc., under solicitation SPE4A0-26-T-4212. Delivery is required within five days of the contract award, with goods to be shipped FOB origin and accepted at the destination. The purchase quantity is fixed with no variance allowed, and inspection and acceptance occur upon arrival at the delivery point. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise stated, and 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 material has no shelf life restriction. The shipment is to be sent using a traceable freight method, excluding parcel post, to the specified delivery address in Augusta, Georgia, with all packaging labeled per the contract’s unit of issue and quantity per unit pack. The required delivery date is July 30, 2026, and the point of contact for inquiries is Danita Davis of the Department of Defense’s Aviation Supply Chain ESOC Buys.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325120
New
DIBBS
CALIBRATING GAS MIXTUR
Solicitation # SPE4A0-26-T-4214
The contract specifies the procurement of a single unit of a 5 ppm nitrogen dioxide (NO2) calibration gas mixture balanced with nitrogen, packaged in a 33 cubic foot cylinder containing 58 liters, under NSN 6830-01-609-2980 and manufacturer part number 600-0055-000 from Honeywell International Inc. The item is classified as a commercial off-the-shelf (COTS) product with a non-extendable shelf life of three months (Type I, Code C), requiring strict adherence to DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129R for marking and labeling. The gas is identified as a hazardous material under UN1956, Hazard Class 2.2, and must be shipped in compliance with applicable hazmat regulations, with cylinders that cannot fit into UN-certified 4G fiberboard boxes required to be palletized as Load Type IX per MIL-STD-147. The item must be shipped FOB destination within five days of award, with zero tolerance for quantity variance, and cannot be delivered via parcel post—only traceable freight methods are permitted. The delivery address is the Naval Medical Readiness and Logistics Command at Cheatham Annex in Williamsburg, Virginia, and inspection and acceptance occur at the destination. The contract mandates that all shipping documentation and hazardous communication comply with OSHA and SDS regulations, requiring prior review and approval of safety data sheets and hazard labels by technical personnel, with copies submitted to the DLA Aviation HMIRS office. Mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional components like sensors or laboratory reagents specified by NAVSEA, and portable fluorescent lamps or instruments containing mercury must include a secondary containment barrier. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively.
Industrial Gas Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details