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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

NSN 5995-01-693-5247 - CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-R-0321Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-R-0321, issued by the DLA Aviation ASC Commodities Division, is an unrestricted request for proposals for the procurement of 32,000 electrical special purpose cable assemblies (NSN 5995-01-693-5247). These items are designated as critical application items and commercial derivative aircraft parts, requiring adherence to higher-level quality standards and technical data package Rev A Gen 1. The contract specifies a delivery timeline of 390 days after receipt of order, with shipments destined for various CONUS stock locations, including DLA Distribution Depot Oklahoma. Terms are FOB Origin with inspection and acceptance occurring at the destination. The government will award the contract based on a best-value comparative assessment of price and other factors, with past performance, specifically SPRS assessments, weighted most heavily. Proposals must be submitted to the Bid Custodian, as electronic submissions via DIBBS are unacceptable. The procurement process may include a reverse auction conducted through the Procurex system. Offerors are required to provide detailed cost breakdowns, including a consolidated bill of materials and labor hour estimates, and must comply with CMMC Level 2 cybersecurity self-assessment requirements. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 32,000 electrical cable assemblies via best-value award and CMMC Level 2.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

NONE

Documents

1

Solicitation SPEA46-26-R-0321

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhasePresolicitation
Posted

Presolicitation

Notice updated

Response deadline changed from Sep 3, 2026 to Oct 21, 2026. The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Brenda Spell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

This Synopsis is issued for an unrestricted solicitation that will be issued under PR #7017740726.



NSN: 5995-01-693-5247; CABLE ASSEMBLY, SPEC PURPOSE ELEC; CRITICAL APPLICATION ITEM; HIGHER-LEVEL QUALITY REQUIREMENTS; NAICS 334419.



Required delivery is 390 days.   Stock delivery locations will be to any facility in the Continental United States as cited on each delivery.



Terms are FOB Origin and Inspection/Acceptance Destination for DLA Direct.



This solicitation includes Procurement Notice L09, Reverse Auction.  Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at:  https//dla.procurexinc.com to learn more about how to participate in an auction.



Solicitation scheduled release date is tentatively 21 September 2026. Electronic (DIBBS) proposals/quotes are unacceptable.  Proposals are to be submitted to the Bid Custodian.  A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil).  Select "Request for Proposal (RFP)" under the Solicitations heading.  Then choose the RFP you wish to download.  RFPs are in portable document format (PDF).  To download and view these documents you will need the latest version of Adobe Acrobat Reader.  This software is available free at http://www.adobe.com.  A paper copy of this solicitation will not be available to requestors.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
Federal
59--FILTER,RADIO FREQUE
Solicitation # SPE7M027T0466
DLA Weapons Support

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
Federal
61--CABLE ASSEMBLY,SPECIAL
Solicitation # SPE4A627T5399
DLA Aviation

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
Federal
Gun Control Unit
Solicitation # SPRDL1-27-R-A030
DLA Land Warren

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
Federal
NSN 6150-01-555-9772
Solicitation # SPE4A6-27-R-0065
DLA Aviation

POSTED

about 8 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
Supply of Radio Frequency (RF) Cable AssemblyThis subcontract involves the supply of one Radio Frequency Cable Assembly, identified by NSN 5995014453253, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The hardware must meet all established technical specifications and be delivered according to a strict five-day timeline via FOB Origin. The opportunity is categorized under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 27, 2026. This procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Supply of Electromagnetic Relays (P/N LS-9011 / A7229)This HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 100 electromagnetic relays. The supplied units must match either TE Connectivity part number LS-9011 or Autodyne Manufacturing part number A7229. All items must be packaged and inspected in strict accordance with MIL-STD-2073-1E standards. The contract is categorized under NAICS code 334419 and operates on an FOB Origin shipping basis. Interested parties must respond by October 30, 2026, to provide the specified quantity of relays for prime contractors working on Department of Defense procurement projects.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supply of Electromagnetic Relays (NSN 5945-00-148-8285)This subcontract involves the supply of five specialized electromagnetic relays, identified by NSN 5945-00-148-8285, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the specified NSN requirements, conducting First Article Testing, and ensuring all items are marked and labeled according to MIL-STD-129. To maintain component integrity, all materials must be packaged using ESD and EMI protection in compliance with MIL-PRF-81705. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 334419, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supply of Electronic Filter Assembly (NSN 5915017279257)This subcontract involves the manufacture or procurement of one Electronic Filter Assembly, identified by NSN 5915017279257, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The selected provider must ensure the assembly meets all required technical specifications and perform the work in Mechanicsburg. To be eligible, contractors must be registered in SAM.gov and Wide Area Workflow, while maintaining strict compliance with ITAR or EAR export control regulations. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Thermocouple Cable Assembly SupplierThis subcontract opportunity is for the supply of specialized thermocouple cable assemblies to support prime contractors under Defense Logistics Agency contracts. The selected supplier will be responsible for manufacturing or procuring cable assemblies for NSN 6150-01-408-1712, ensuring all items are marked according to RQ017 and that labeling complies with MIL-STD-129 standards. Performance of the contract will take place in Cherry Point. Eligible bidders must possess a valid CAGE code and provide certification confirming the absence of covered defense telecommunications equipment. The contract falls under NAICS code 334419 and is managed by the DLA Weapons Support ASC Supplier OEM Division. Responses are due by October 27, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Filter Assembly, ELE (NSN 5915011875142)This subcontract involves the manufacture and supply of one electronic filter assembly, identified by NSN 5915011875142, for prime contractors supporting the DLA Weapons Support Active Devices Division of the Department of Defense. The production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5188314, utilizing specialized tooling to ensure the final product meets all required DLA specifications. The procurement falls under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The primary objective is the delivery of a single completed electronic filter assembly to support ongoing weapons support contracts.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supply of Linear Electro-Mechanical ActuatorsThis subcontract involves the supply of five linear electro-mechanical actuators to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing part NSN 1270251616258, ensuring that all units meet the technical specifications associated with the National Stock Number and comply with FAR 52.211-5 material requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, with delivery coordinated through the First Destination Transportation program. The procurement falls under NAICS code 334419 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
Supply of Shoulder Screws (MS51975-53)This subcontract through the ASC Commodities Division of the Department of Defense requires the supply of 888 precision shoulder screws conforming to NSN 5305-00-993-8607 and Part Number MS51975-53. The items must be produced using traditional machining processes, as additive manufacturing is strictly prohibited. Final delivery is designated for the DLA Distribution Depot Hill located at Hill AFB. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. Additionally, contractors are required to demonstrate cybersecurity compliance with NIST SP 800-171 standards via the Supplier Performance Risk System. The opportunity is categorized under NAICS code 332722, with a response deadline set for October 22, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
Supply of Sleeve Bearings (NSN 3120015936391)This subcontract involves the supply of two sleeve bearings to prime contractors supporting the Department of Defense via the ASC Commodities Division of the Defense Logistics Agency. The contractor is responsible for manufacturing or procuring precision mechanical components that strictly adhere to NSN 3120015936391 specifications and the DLA Technical and Quality Master List of Requirements. The performance of this contract takes place in New Cumberland, Pennsylvania, with materials shipped via FOB Origin. Classified under NAICS code 332510, the opportunity was posted on October 19, 2026, with a response deadline of October 22, 2026.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-26-T-53R3
Solicitation SPE4A6-26-T-53R3 is a federal procurement issued by the DLA Aviation ASC Commodities Division for the supply of 888 shoulder screws, identified by NSN 5305-00-993-8607 and part number MS51975-53. The items are to be delivered to DLA Distribution Depot Hill with a need ship date of November 8, 2026, and an original required delivery date of September 4, 2027. This is a critical item procurement requiring source inspection and strict adherence to the current revision of the applicable part standards. Dimensional conformance for Class 3A and 3B threads must be inspected per System 22 of FED-STD-H28/20. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the intentional addition of mercury or mercury-containing compounds is prohibited. Offerors must submit quotes via DIBBS by May 20, 2026, and are explicitly prohibited from using additive manufacturing processes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 cybersecurity standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
BEARING CONE TRUNNI
Solicitation # SPE4A6-26-T-25BU
Solicitation SPE4A6-26-T-25BU is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for one Bearing Cone Trunnion, identified by NSN 3110015027713. The requirement specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The item must be delivered to the USNS Lucy Stone in San Diego, California. A critical condition for award is the domestic sourcing requirement under DFARS 252.225-7016, which mandates that the bearing be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of the bearing components produced in these regions must exceed 50% of the total component cost. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the material. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and preservation must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, while palletization must follow DLA requirement RP001. Item Unique Identification is not required for this procurement.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336611
New
DIBBS
TRANSMITTER, RUDDER ANG
Solicitation # SPE4A6-26-T-30WD
Solicitation SPE4A6-26-T-30WD is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two rudder angle transmitters. The required hardware is identified by NSN 6320002389973 and specifically references Dynalec Corporation part number 2N12TA (IC4BG20-3). This is designated as a critical application item with a required delivery date of January 25, 2028, and a delivery timeline of 487 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offers involving additive manufacturing are ineligible for award.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-26-T-05TE
Solicitation SPE4A6-26-T-05TE is a fixed-price contract issued by the DLA Aviation ASC Commodities Division for the procurement of 22 shoulder screws, identified by NSN 5305-01-696-4298. The items must be manufactured in accordance with TDP Rev A Gen 1 and several specific reference drawings and quality assurance provisions, including QAP 6KX34 G00015 and Drawing 6KX34 K351441. Delivery is required within 58 days after receipt of order, with a required delivery date of September 18, 2026. The terms are FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334512
New
DIBBS
GAGE, COMPOUND PRESS
Solicitation # SPE4A6-26-T-08UP
Solicitation SPE4A6-26-T-08UP is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of seven compound press gages. The required items are identified as critical application items, specifically part number 69020 from manufacturer Yellow Jacket Medical LLC 777M4, under NSN 6685-01-678-1282. Delivery is required within 164 days after order, with a need ship date of January 10, 2027, and an original required delivery date of February 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments. The use of mercury or mercury compounds in preservation and packaging is strictly prohibited. This is not a small business set-aside, and it falls under NAICS code 334512. Offerors must comply with the Buy American Act and Berry Amendment, and all invoicing must be processed through the Wide Area WorkFlow system.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-4351
Solicitation SPE4A6-26-U-4351 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified by NSN 5320014603830. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for an estimated annual quantity of 1,537 units. The contract specifies a delivery timeframe of 113 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Award will be based on price quotes from qualified suppliers who meet all technical and performance requirements. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 2, 2026.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-37RR
Solicitation SPE4A6-26-T-37RR is a request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of one Cable Assembly, RADI (NSN 5995-01-395-5319). This is a Foreign Military Sales requirement for Egypt, with delivery required within five days after order. The item must be delivered FOB Origin to a freight forwarder in Fredericksburg, Virginia, for final shipment to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract mandates strict adherence to quality and security standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, necessitating an approved US/Canada Joint Certification Program certification for eligible offerors. Additionally, the contract requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Evaluation factors include a price preference for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLE
Solicitation # SPE4A6-26-T-00WF
Solicitation SPE4A6-26-T-00WF is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of five straight headle pins under NSN 5315014469006. The requirement specifies a delivery timeline of 163 days after receipt of order with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 332510 and is not designated as a small business set-aside. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It specifically prohibits the use of mercury or mercury compounds in packaging and forbids the use of additive manufacturing processes for the items. Inspection and acceptance are both required at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and the Buy American Act. Offerors must submit quotes through the DIBBS portal and provide Safety Data Sheets for any identified hazardous materials prior to award.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-U-2576
This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of three branched wiring harnesses. The item is identified as a Commercial Off The Shelf product and a critical application item, specifically Clark Equipment Co part number 46546081 with NSN 6150016018869. This is a total small business set-aside under NAICS code 334419. The agreement specifies a delivery timeline of 96 days after order with shipping FOB Origin and inspection and acceptance occurring at the destination. Compliance is required for several technical and quality standards, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract also incorporates specific DLA master list requirements regarding source approval requests and the removal of government identification from non-accepted supplies.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-162G
Solicitation SPE4A6-26-T-162G is a federal procurement issued by the ASC Commodities Division of the Department of Defense for the supply of two sleeve bearings, identified by NSN 3120015936391 and part number KNRJ64-UDV052-8 from Kamatics Corporation. The requirement is categorized under NAICS code 332991. Delivery is specified as FOB Origin with a required delivery date of May 7, 2026, and a need ship date of May 24, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information via NIST SP 800-171. Payment and invoicing must be processed electronically through the Wide Area Workflow system.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS