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

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

Register Free →
logo
Get CLEATUSFree Trial

NRP, CABLE ASSY, AIRC

Active
SPE7L4-26-T-5862Federal

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 a cable assembly for aircraft, identified by NSN 1680-01-651-2096 and part number 1072389P-1, with a quantity of four units to be delivered within 147 days. The item is designated as a critical application and governed by stringent technical and quality standards incorporated from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. All materials must comply with prohibitions against Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized. Packaging must align with MIL-STD-2073-1E and DLA packaging guidelines, while labeling and marking follow MIL-STD-129 without special codes. The product is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Sampling and inspection procedures must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and verification levels are assigned based on attribute criticality. The contractor is required to perform a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance and must use only authorized units of issue as defined by DoD standards. The contract does not permit any variance in quantity—zero percent tolerance on both increase and decrease—and the delivery schedule is fixed with an original required date of January 5, 2028. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20, and the freight destination matches the parcel post address. The solicitation, issued under SPE7L4-26-T-5862, was posted on July 29, 2026, with responses due by August 10, 2026, and is classified under NAICS code 336413. Primary contract oversight is managed by the Department of Defense, Office of Combat Vehicles and Armament, with Anna-Rachelle Betts as the point of contact.

General Info

Four aircraft cable assemblies, NSN 1680-01-651-2096, due Jan 5, 2028, FOB origin, zero tolerance, CMMC Level 2, MIL-STD compliant.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NRP,CABLE ASSY,AIRC
NRP,CABLE ASSY,AIRC
.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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.
.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
BAE SYSTEMS INFORMATION AND ELECTRONIC 80249 P/N 1072389P-1
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.
SPE7L4-26-T-5862
SECTION B
PR: 7017439368 PRLI: 0001 CONT’D
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 7017439368 0001 EA 4.000
NSN/MATERIAL:1680016512096
DELIVERY (IN DAYS):0147
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/05/2028
SPE7L4-26-T-5862
SECTION B
PR: 7017439368 PRLI: 0001 CONT’D
SPE7L4-26-T-5862 NSN/Part Number: 1680-01-651-2096 Quantity: 4 EA Purchase Request: 7017439368QTY: 4 Delivery: 147 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
HEAD, LINEAR ACTUATI
Solicitation # SPE4A7-26-T-600L
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PANEL, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-313E
This contract pertains to the procurement of a structural panel designated as PANEL, STRUCTURAL, AI with part number 145T4897-123 and NSN 1560016558444, for a quantity of four units at a unit price of $4.00, totaling $16.00. Delivery is required within 198 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is classified as a critical application item under The Boeing Company and must comply with stringent technical and quality requirements referenced through the DLA Master List, including configuration change management, supply chain traceability documentation per DLA Directive Procurement Note C03, and FAA-specific marking and airworthiness certification requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific preservation methods, container types, and palletization as dictated by DLA Packaging Requirements. No government identification removal or unit identification marking is required per customer direction, and sampling follows MIL-STD-1916 or comparable zero-based plans with zero non-conformances unless otherwise specified. The contractor is also subject to cybersecurity compliance under CMMC Level 2 Self-Assessment and must retain full supply chain traceability records in accordance with DLA guidance. Transportation and freight shipping instructions follow DLAD Proc Notes C19 and C20, with the same destination as the parcel post address. The contract includes applicable CDRLs and references to the Technical Data Package, particularly Quality Assurance Provision 13873 and CDRL-FAACERTCOM-25015, dated January 14, 2025. Compliance with higher-level quality requirements outlined in Procurement Note L32 is mandatory, and all marking, packing, and documentation must align with FAA and DLA specifications. The solicitation number is SPE4A5-26-T-313E, with a response deadline of August 6, 2026, and a required delivery date of December 20, 2025, while the need ship date is set for May 12, 2026. The NAICS code is 336413, and the contracting office is the ASC Supplier Oper OEM Division, Department of Defense.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
BRACKET, PEDAL
Solicitation # SPE4A5-26-T-312W
The contract pertains to the procurement of seven units of a pedal bracket identified by NSN 1680-01-608-8421, with a delivery requirement of 128 days after order. Technical and quality standards 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 acquisition size. Source approval documentation is mandated, and the item is subject to covered defense information and Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Packaging must comply with DLA specifications, and government identification must be removed from non-accepted supplies. Physical identification of the bare item is required, though item unique identification is not mandated per the service customer’s request and DFARS 252.211-7003(c)(1)(i). Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including within the U.S., and requiring compliance with DFARS 252.225-7048. Access to such data is restricted to contractors approved by DLA who hold a valid US/Canada Joint Certification Program certification and have completed mandatory training and questionnaire requirements. The solicitation, numbered SPE4A5-26-T-312W, was posted on July 29, 2026, with responses due by August 6, 2026, under NAICS code 336413. Performance is to be delivered to Corpus Christi, Texas, 78419-5255, with primary point of contact Renee Wassum at DLA.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
TOW COLLAR, LANDING GEA
Solicitation # SPE4A7-26-T-600P
The contract is for the procurement of two TOW COLLAR, LANDING GEAR units with NSN 1620-01-073-1108 under solicitation SPE4A7-26-T-600P, issued by the Department of Defense through the Defense Logistics Agency. The requirement is designated as a Total Small Business Set-Aside under NAICS code 336413, with responses due by August 6, 2026, and delivery expected within 163 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with DLA packaging standards, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory, and the item is subject to Covered Defense Information requirements. The technical data associated with this part is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, even within the United States, and only contractors with approved JCP certification, completed DOD export training, and DLA authorization may access the data. Cybersecurity compliance requires CMMC Level 2 certification by a C3PAO, and performance is to occur at Tinker AFB, Oklahoma. Primary point of contact is Mahlon Marcus at DLA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AI
Solicitation # SPE4A7-26-T-600A
The contract is for the procurement of 16 structural plates designated for aircraft use, identified by part number 68A350868-2010 and NSN 1560-01-291-2535. The item is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed required training on handling DOD export-controlled technical data, and have received explicit approval from DLA. Packaging must adhere to DLA procurement standards, and physical identification of the item must follow specified marking requirements. Cybersecurity compliance is enforced through CMMC Level 2 certification for any assessed third-party organizations involved. The solicitation number is SPE4A7-26-T-600A, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 6, 2026, and an expected delivery timeline of 166 days after award. Performance will occur at Robins Air Force Base, Georgia, with Mahlon Marcus listed as the primary point of contact. The NAICS code 336413 applies, indicating the item falls under aircraft manufacturing. No set-aside classification is specified, and the contract is open to federal contractors meeting all export, cybersecurity, and packaging requirements. The technical data associated with the item is tightly controlled, and failure to comply with export regulations or handling protocols will result in contract violation.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
DUCT, AIR CONDITIONING
Solicitation # SPE4A7-26-Q-0882
The contract is for the procurement of two duct air conditioning units under NSN 1560-00-878-4950, with a delivery requirement of 282 days after award. It is issued under solicitation SPE4A7-26-Q-0882, with a response deadline of August 10, 2026, and is classified under NAICS code 336413 for aircraft and parts manufacturing. The contract incorporates a comprehensive set of technical and quality requirements referenced from the DLA Master List, including packaging standards, inspection at origin, measurement and test equipment compliance, and configuration change management. Export control is strictly enforced under ITAR or EAR regulations, prohibiting unauthorized disclosure of technical data to foreign persons, including foreign nationals within the U.S., and applies to all contractors and their subsidiaries. Access to this data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DLA training on handling export-controlled technical data, and have received formal approval from the DLA controlling authority. Additionally, government identification must be removed from non-accepted supplies, and all work must comply with tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. The primary point of contact is April Reed of the Department of Defense’s ASC Supplier Oper AE and AF Division, reachable via email and phone provided in the contract data.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
KIT, SPLICE BAR
Solicitation # SPE8E6-26-T-3921
The contract is for the procurement of fifteen KIT, SPLICE BAR units with part number 9365604 and NSN 6920-01-194-7668, issued under solicitation SPE8E6-26-T-3921 by the Defense Logistics Agency. The requirement is classified under NAICS code 336413 and is slated for delivery within ten days of award. Acceptable sourcing is restricted to INSUL-8-CORP OMAHA, NE operating as CONDUCTIX INC with CAGE code 00503, reflecting limited competition due to proprietary or insufficient data for broader bidding. The technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date unless modified by an amendment. Packaging must adhere to DLA packaging requirements, and all supplies must comply with the directive to remove government identification from non-accepted items. The point of contact for inquiries is Sophia Lim, reachable via email and phone provided, and responses are due by August 10, 2026.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
STIFFENER, AIRCRAFT
Solicitation # SPE4A7-26-Q-0888
The contract pertains to the procurement of four aircraft stiffeners identified by NSN 1560-01-467-5640, with a delivery requirement of 221 days after award. Technical and quality specifications are governed by referenced requirements from the DLA Master List, including packaging standards, tailored quality controls, inspection protocols at the manufacturer’s facility, and procedures for removing government identification from non-accepted items. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program who have completed mandatory DLA training and questionnaire approvals. The solicitation, issued under number SPE4A7-26-Q-0888, was posted on July 29, 2026, with responses due by August 8, 2026. The contracting office is the Department of Defense’s ASC Supplier Oper AE and AF Division, with April Reed as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-313B
The contract specifies the procurement of a structural plate identified by NSN 1560016936152 and part number 356T0102-1, supplied in a quantity of one unit under solicitation SPE4A5-26-T-313B. The item is classified as a critical application component for Boeing and is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which incorporate R and I numbers as governing specifications. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03. The plate must meet FAA bare item marking requirements and airworthiness approval standards, with verification procedures aligned to MIL-STD-1916 or ASQ H1331, including zero non-conformances in sampling unless otherwise stated. Packaging and marking adherence to MIL-STD-2073-1E and MIL-STD-129 is mandatory, with palletization following DLA Packaging Requirements, and parcel post shipping is explicitly prohibited. Delivery is FOB origin with a strict 20-day timeline, inspection and acceptance occurring at destination, and both units carry identical packaging and delivery conditions. The contract also defines specific freight and receiving addresses at Joint Base MDL, New Jersey, and requires shipment by the fastest traceable means with unique tracking identifiers. Unit price is set at $1.00, total price reflects nominal value, and no quantity variance is permitted. The item does not require Unique Identification per customer request, and all documentation and compliance obligations are tied to active DLA and DoD directives as of the solicitation and award dates.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
SPIDER, LOWER, MAIN
Solicitation # SPE4AC-26-T-0073
Offerors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000. Non-domestic materials require full disclosure to the point of contact. Small business joint ventures must submit all applicable representations under FAR provisions 52.212-3 and 52.219-1. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand on open purchase requests, as this allows buyers to consolidate or adjust quantities without resolicitation. Fast Pay is not applicable. All offerors must register through DLA’s Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module; those using VSM WebServices must update their internal schema by the April 23, 2025 deadline to maintain shipping capability. Offers containing items produced via additive manufacturing are ineligible for award unless prior written approval is obtained. Offerors must submit a “No Bid” quote on DIBBS if unable to respond by the closing date to avoid assumptions of non-responsiveness. The solicitation is for 15 Spider, Lower, Main units with NSN 1615-01-472-3630, delivery required within five days of order, and responses are due by August 6, 2026. Technical assistance is available at no cost through APEX Accelerators for businesses seeking to navigate government contracting.
CCAD DETACHMENT

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
STIFFENER, AIRCRAFT
Solicitation # SPE4A7-26-Q-0924
The contract is for four aircraft stiffeners identified by NSN 1560-01-467-5640 under solicitation SPE4A7-26-Q-0924, with a delivery requirement of 221 days after order. The technical and quality requirements for this item are governed by specific DLA master list codes including RP001 for packaging, RQ001 for tailored quality standards for manufacturers and non-manufacturers, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ032 for export control of technical data. The technical data associated with this item is subject to export regulations under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to contractors who hold a valid U.S./Canada Joint Certification Program certification, have completed mandatory DOD export-controlled data training and the DLA questionnaire, and have received formal approval from the DLA authority. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the contracting office is the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with April Reed designated as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A6-26-T-10GZ
The contract specifies the procurement of five wire rope assemblies with the NSN 4010-00-868-0850, under solicitation SPE4A6-26-T-10GZ, with a delivery deadline of 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions based on solicitation or award date depending on acquisition size. Packaging, identification, and marking must comply with DLA standards including RP001, RQ011, and RQ017, and critical characteristics must be verified using specified sampling plans under MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. All junctions between swaged fittings and wire must be painted red prior to pull testing, and adherence to the referenced drawing is mandatory. Documentation for source approval, configuration changes, and inspection at origin are required under RC001, RQ002, and RQ009 respectively. Cybersecurity compliance mandates CMMC Level 2 certification, and export-controlled technical data is subject to ITAR or EAR regulations, restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and covered defense information is subject to DFARS 252.225-7048. The contract is managed by the Defense Logistics Agency’s ASC Commodities Division with primary point of contact Jessica Robinson.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 336360
New
DIBBS
INSULATION, THERMAL,
Solicitation # SPE7L4-26-T-5861
This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5861, with a strict prohibition on the use or incorporation of Class I ozone depleting chemicals in any delivered items, overriding all other specification requirements without exempting product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, is to be delivered in a quantity of 96 units at a unit price of $96.00, totaling $9,216.00. Delivery is FOB origin with a lead time of 161 days, no quantity variance permitted, and inspection and acceptance to occur at the destination. Packaging must comply with DLA’s RP001, MIL-STD-129 for marking, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified hazardous under FED-STD-313, with DLA requirements taking precedence. All packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery address is DLA Distribution Red River in Texarkana, Texas, with a required ship date of January 19, 2027, and original delivery date of June 27, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
COVER, BOX, ACCESSORIES
Solicitation # SPE7L4-26-T-5863
This contract is for the procurement of a cover, box, and accessories stowage item, sole-sourced to The Boeing Company with CAGE code 81205 and part number 232T1488-22, designated as a critical application item. The delivery is required in 156 days with a firm quantity of 11 units, no variance allowed, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. Palletization must comply with DLA’s packaging rules, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces a complete ban on Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are assigned strict verification levels or AQLs. The NSN is 2540017235694, the solicitation number is SPE7L4-26-T-5863, responses were due by August 10, 2026, and the item is classified under NAICS code 336360. All procurement requests must be manually solicited and the unit of issue is each. The contract references mandatory technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7L4-26-T-5854
The contract is for a single unit of a metal hose assembly with NSN 4720-01-234-3003 and part number 114B355, supplied by STEWART & STEVENSON POWER PRODUCTS LLC. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is allowed. Inspection and acceptance occur at the origin point, and the item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, containment methods, and marking standards. The product must not contain or come into direct contact with mercury or mercury-containing compounds except for specified functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and shipment must follow DLA transportation guidelines, with the freight forwarder and shipping details governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7L4-26-T-5854, with an original required delivery date of July 31, 2026, and the supplier must adhere to all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BOOM JIB EXTENSION,
Solicitation # SPE7L4-26-T-5864
The contract pertains to the procurement of five Boom Jib Extensions with NSN 3830-01-572-8815 and part number 13016195, supplied by AMZ Alabama Inc. under solicitation SPE7L4-26-T-5864. Delivery is due in 218 days, with FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. The packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise specified, and attributes are classified with strict verification levels. The unit of issue is each, priced at $5.00 per unit, totaling $25.00. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 17, 2027. The contract references DLA procedural notes for transportation and requires adherence to federal acquisition guidelines and approved units of issue as defined by DoD standards.
Other Motor Vehicle Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7L4-26-T-5865
The contract specifies the procurement of 2,000 washers, lock, identified by NSN 5310-01-696-5986 and BAE Systems part number 3001076-030HD, under solicitation SPE7L4-26-T-5865. Delivery is required FOB origin within 292 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, packaging materials, and marking per MIL-STD-129 with no special marking code. All items must adhere to strict prohibitions against Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly authorized by specification. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned specific verification levels or AQLs. Transport and shipping instructions reference DLAD procedural notes, and the unit of issue is each (EA). The contract incorporates all technical and quality requirements from the DLA Master List, with revisions controlled based on solicitation or award date depending on acquisition type. The point of contact for inquiries is Anna-Rachelle Betts, with responses due by August 10, 2026, and the estimated delivery date set for May 30, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEAR AND SHAFT SET,
Solicitation # SPE7L4-26-T-5857
This contract is for the procurement of a Gear and Shaft Set for an oil pump used on an air compressor, with the specific part number 1W114884 manufactured by Curtiss-Wright Electro-Mechanical Corp and identified by the NSN 3020-01-004-5128. The requirement is classified as a critical application item and is subject to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The item must comply with all applicable packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging materials restricted to specific types and classes per MIL-B-117. No ozone-depleting chemicals are permitted in any component or manufacturing process, and any substitute materials must be pre-approved unless explicitly authorized by the specifications. The item is to be delivered within five days of contract award, FOB origin, with no variance allowed in quantity and must be shipped to the Egyptian Navy Armament Department in Alexandria, Egypt. The sole quantity ordered is one unit, priced at a total of one SE unit, and is to be shipped via the designated freight forwarder at Amentum Warehouse in Fredericksburg, Virginia. The procurement is linked to Contract ID SPE7L4-26-T-5857, with a required delivery date of December 2, 2024, and is governed by DLA packaging and handling requirements, including palletization and intermediate container specifications. Government use codes and project identifiers tie this acquisition to a larger defense program under Track Project TP 1.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1031
This contract is for the procurement of a gasket with NSN 5330-01-044-4882, issued under solicitation SPE7L4-26-U-1031 as a total small business set-aside under NAICS code 336411. The item is designated as a critical application component with strict prohibitions against asbestos per FED-STD-313 and must be supplied by approved vendors including Rubbercraft Corporation of California, Parker-Hannifin Corporation, Stillman Seal Corporation, and Hutchinson Seal de Mexico. The quantity is estimated at 167 units, each priced at $167.00, with delivery required within 97 days FOB origin and zero tolerance for quantity variance. Inspection and acceptance occur at origin, and packaging must comply fully with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, opaque bagging to protect against UV deterioration. Packaging and marking adhere to MIL-STD-129 and DLA’s packaging requirements, with no special marking codes applied. The contract governs direct vendor delivery, foreign military sales, and stock shipments, and includes specific handling protocols for hazardous materials under IP025. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date. The point of contact is Heather Kessler, and the solicitation response deadline is August 13, 2026.
Aircraft Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-5858
The contract pertains to the procurement of a spur gear designated by part number S6135-20687-1 with NSN 3020-00-012-6029, under solicitation SPE7L4-26-T-5858, with a total quantity of ten units to be delivered within twenty days from the contract date. The delivery is FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the origin. Packaging must conform to MIL-STD-2073-1E with specific methods including dry preservation, zero cushioning material, and packaging level B, while marking adheres to MIL-STD-129 without special codes. The item is classified as a critical application item and must comply with DLA packaging requirements and cybersecurity maturity model certification level 2 self-assessment. The gear is sourced from multiple suppliers including BMT Aerospace USA, Triumph Gear Systems, and Sikorsky Aircraft Corporation. The delivery destination is the Argentine Navy in Buenos Aires, and freight routing follows DLA procedures C19 and C20, with transportation handled by multiple forwarders. The contract is a total small business set-aside under NAICS code 333613, managed by the Department of Defense’s Combat Vehicles and Armament office. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates. The point of contact is Anna-Rachelle Betts, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The original required delivery date was April 12, 2021, and the contract includes government-only fields for tracking and distribution.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
PARTS KIT, PINTLE HO
Solicitation # SPE7L4-26-T-5855
The contract is for one unit of a Parts Kit, Pintle HO, identified by NSN 2540-01-699-7580 and vendor part number 8520 from Buyers Products Company DBA 9X737, classified as a Commercial Off the Shelf item. The requirement is set under solicitation SPE7L4-26-T-5855 with a delivery deadline of 20 days from award, FOB origin, and a strict zero variance on quantity. Inspection and acceptance occur at the destination site, with packaging required to comply with MIL-STD-2073-1E Appendix D for kits, and marking must follow MIL-STD-129 with special codes ZZ-ZZ. All packaging and preservation must adhere to DLA’s Packaging Requirements for Procurement, using specified methods, materials, and container codes as outlined in the documentation. The item is to be shipped via vessel using the fastest traceable means, explicitly prohibiting parcel post, with shipment directed to the Virginia Beach freight address under RDD 777. Government shipment instructions reference DLAD PROC NOTES C19 and C20 for transportation logistics. The contract includes technical and quality requirements referenced by R and I numbers from the DLA Master List, controlling based on the solicitation or award date depending on acquisition size. The required delivery date is July 24, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA, with additional administrative details including project code LP5 TP 3, supplier address YDA42, and government-only fields for internal tracking and distribution.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
Supply of Vehicular Safety Belts with Military ComplianceThe contract involves the supply of three vehicular safety belts identified by NSN 2540-01-707-4012, requiring full compliance with military packaging, marking, and delivery standards. These items must be delivered to a U.S. Naval Station located in Spain, specifically to the FPO address 09645-4000, within 20 days of contract award to ensure timely operational readiness. The solicitation is classified as a subcontract under the NAICS code 336360, indicating involvement with automotive parts manufacturing for defense applications. The Department of Defense, through its LSO COMBAT VEHICLES AND ARMAMENT division, is the contracting organization, with the response deadline set for July 31, 2026, and the solicitation posted on July 28, 2026. All deliverables must meet stringent military specifications to support vehicle safety and mission-critical requirements.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & NIST SP 800-171 Assessment SupportThe contract requires support for implementing NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS requirements for handling controlled unclassified information. The work includes conducting a thorough self-assessment of the organization’s cybersecurity posture against the specified controls and accurately submitting the resulting score to the Department of Defense via the Supplier Performance Risk System. This effort is critical for maintaining eligibility to perform on DoD contracts and ensuring the protection of sensitive government data. The task is scoped as a subcontract under NAICS code 541512, with performance location designated as New Cumberland, Pennsylvania, and must be completed by the response deadline of July 31, 2026. The solicitation is issued by the LSO Combat Vehicles and Armament division under the Department of Defense, indicating the high-stakes nature of the compliance effort for defense-related supply chain security.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & DocumentationThe contract requires the provision or validation of Material Safety Data Sheets for any hazardous materials included in an installation kit, ensuring full compliance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. All documentation must accurately reflect the chemical composition, handling instructions, safety precautions, and emergency response measures for hazardous substances, with the responsibility falling on the contractor to verify that all SDS entries are current, complete, and meet regulatory requirements. This obligation is critical to safeguarding personnel and maintaining operational safety during deployment and use. The contract is classified as a subcontract under NAICS code 541690 and is managed by the Department of Defense through LSO Combat Vehicles and Armament, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 28, 2026, with a strict response deadline of July 31, 2026, indicating a rapid procurement timeline. Contractors must submit compliant documentation and evidence of adherence to federal safety standards within this narrow window to be considered for award. Failure to provide accurate and timely SDS documentation will result in non-compliance and disqualification from the contract.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 1 day
View Details