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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NUT, PLAIN, HEXAGON

Closed
SPE4A6-26-T-06VVFederal

Contract Overview

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

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Solicitation # SPE4A6-26-T-24UD
This contract is for the procurement of 397 machine screws under NSN 5305-01-651-3531. The items are designated as critical application items and must adhere to specific technical data packages and quality requirements, including MIL-STD-130N for identification marking and ASTM D3951 for packaging. Delivery is required within 144 days, with a final need date of January 31, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is managed through destination inspection and acceptance. The supplier must provide a Certificate of Quality Compliance with every shipment and follow strict sampling methods according to MIL-STD-1916 or ASQ H1331. The contract incorporates various DLA master list technical and quality requirements, including specific guidelines for packaging, the removal of government identification from non-accepted supplies, and the submission of required Contract Data Requirements Lists.
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AI Contract Overview

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The contract pertains to the procurement of hexagonal plain nuts with NSN 5310016554601, issued under solicitation SPE4A6-26-T-06VV by the Defense Logistics Agency. The technical data package for this item is currently unavailable, rendering the specification proprietary or insufficient for competitive bidding, and suppliers must comply with all requirements from the DLA Master List of Technical and Quality Requirements, which supersedes any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by RP001, and parcel post is strictly prohibited—shipments must use the fastest traceable means. Inspection and acceptance occur at the destination, with zero variance allowed in quantity and delivery windows set at five days. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical attributes mandating the strictest verification levels. Four line items are referenced across different delivery locations, including Oak Harbor, Washington, and Kadena, Okinawa, with unit prices of $16.00 for the first three quantities and $40.00 for the fourth, totaling 64 units. The original required delivery date is July 13, 2026, with a later delivery for the Okinawa shipment on July 16, 2026. All shipments must be properly identified with TCN codes and government tracking identifiers, and compliance with Certificate of Conformance procedures is authorized unless explicitly withheld.

General Info

Procurement of 64 hexagonal nuts, NSN 5310016554601, for delivery to Oak Harbor and Kadena by July 2026, $16–$40/unit, MIL-STD compliance required.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

3480 N LANGELEY BLVD BLDG 369, OAK HARBOR, WA, 98278-5200, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-06VV Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Abigail Hatch
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT,PLAIN,HEXAGON
NUT, PLAIN, HEXAGON
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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
SPE4A6-26-T-06VV
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
LOUGHMILLER MACHINE, TOOL & DESIGN 1G8N9 P/N HHNA035
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 7017470763 0001 EA 16.000
NSN/MATERIAL:5310016554601
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N44329
FLTREADCEN NORTHWEST
NAVAL AIR STATION WHIDBEY ISLAND
3480 N LANGELEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44329
FLTREADCEN NORTHWEST
NAS WHIDBEY ISLAND COM +1 (555) 000-0000
3480 N LANGLEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
M/F: (TCN) N443296189DB4D
SPE4A6-26-T-06VV
SECTION B
PR: 7017470763 PRLI: 0001 CONT’D
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: A9B ADV: 2B FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
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.
0002 7017470775 0001 EA 16.000
NSN/MATERIAL:5310016554601
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N44329
FLTREADCEN NORTHWEST
SPE4A6-26-T-06VV
SECTION B
PR: 7017470775 PRLI: 0001 CONT’D
NAVAL AIR STATION WHIDBEY ISLAND
3480 N LANGELEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44329
FLTREADCEN NORTHWEST
NAS WHIDBEY ISLAND COM +1 (555) 000-0000
3480 N LANGLEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
M/F: (TCN) N443296189DB4Y
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: Y92A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: A9B ADV: 2B FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
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.
0003 7017470769 0001 EA 16.000
NSN/MATERIAL:5310016554601
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE4A6-26-T-06VV
SECTION B
PR: 7017470769 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N44329
FLTREADCEN NORTHWEST
NAVAL AIR STATION WHIDBEY ISLAND
3480 N LANGELEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44329
FLTREADCEN NORTHWEST
NAS WHIDBEY ISLAND COM +1 (555) 000-0000
3480 N LANGLEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
M/F: (TCN) N443296189DB4Q
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: Y92A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: A9B ADV: 2B FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
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
SPE4A6-26-T-06VV
SECTION B
PR: 7017522999 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7017522999 0001 EA 40.000
NSN/MATERIAL:5310016554601
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N51213
COMFAIRFWD DET ASD KADENA
SPE4A6-26-T-06VV
SECTION B
PR: 7017522999 PRLI: 0001 CONT’D
PSC 80 BOX 2662
APO AP 96367
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N51213
CFWP ASD KADENA
BLDG 6020, CAMP LESTER
KUWAE, CHATAN-CHO, NAKAGAMI-GUN
OKINAWA ISLAND 904-0103
JP
M/F: (TCN) N443296194DB82
RDD: 777
PROJ: BK1 TP 1
SUPP ADD: N51213 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: A9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A6-26-T-06VV NSN/Part Number: 5310-01-655-4601 Quantity: 16 EA Purchase Request: 7017470769QTY: 16 Delivery: 5 days ADO

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CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-26-T-31KV
Solicitation SPE4A6-26-T-31KV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of six radio frequency cable assemblies, identified by NSN 5995016063455. The requirement falls under NAICS code 334419 and specifies a delivery timeline of 170 days with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution DDSP 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. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the provider must comply with CMMC Level 2 self-assessment requirements and various FAR and DFARS clauses, including the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Electronic Component Manufacturing

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NAICS: 332991
New
DIBBS
BEARING, WASHER, THRUST
Solicitation # SPE4A6-26-T-09HA
The contract specifies the procurement of 10 thrust washers with NSN 3120-01-272-6511 under solicitation SPE4A6-26-T-09HA, with a delivery requirement of 169 days after award. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise stated. Attributes classified as critical, major, or minor must adhere to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. The manufacturer may elect attribute or variable inspection under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may inform sample size but not acceptance criteria. Documentation for source approval must comply with RC001, and all technical and quality requirements are sourced from the DLA Master List, with revisions tied to solicitation or award dates as applicable. Packaging must meet DLA standards, inspection occurs at origin, and government identification must be removed from non-accepted items. Mercury and mercury-containing compounds are strictly prohibited from direct contact with supplied hardware except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment per NAVSEA 5100-003D. Measuring and test equipment must be calibrated and verified. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. The contract is issued by the Department of Defense, ASC Commodities Division, with performance in New Cumberland, PA, and inquiries directed to Marion Williams.
Ball and Roller Bearing Manufacturing

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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-22NE
The Defense Logistics Agency of the Department of Defense has issued solicitation SPE4A6-26-T-22NE for the procurement of one Cable Assembly, Radi, identified by NSN/Part Number 5995-01-529-6858. This federal requirement is tracked under purchase request 7017996710. The solicitation was posted on August 25, 2026, with a response deadline set for September 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.
Other Electronic Component Manufacturing

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NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-26-T-32UU
Solicitation SPE4A6-26-T-32UU is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 10 units of straight headed pins, identified by NSN 5315-01-571-8805 and part number MS20392-5P39. The items are designated as critical application items and must be delivered to the Anniston Army Depot in Alabama. The required delivery date is June 9, 2026, with a delivery window of five days after award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms of delivery, inspection, and acceptance are all set as FOB Origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance will be managed through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal by September 25, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing processes. Price evaluation preferences are available for certified HUBZone small businesses, and the contract is subject to the Buy American Act and Berry Amendment restrictions.
Other Fabricated Wire Product Manufacturing

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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-26-T-37EW
Solicitation SPE4A6-26-T-37EW is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of four radio frequency cable assemblies, identified by NSN 5995016063755 and part number AE13013-412-147 from Times Microwave Systems, Inc. This critical application item is categorized under NAICS code 334419. The required delivery date is August 8, 2027, with a need ship date of March 14, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including a CMMC Level 2 Self-Assessment and Source Approval Request documentation. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.
Other Electronic Component Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-971Z
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Awarded
DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE7M2-26-Q-0558
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 332722
Awarded
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-05LV
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 332722
Closed
DIBBS
NUT, SELF-LOCKING, PL
Solicitation # SPE4A6-26-T-06VW
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 332722
Awarded
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-26-T-28K1
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 332722
Awarded
DIBBS
PIN-RIVET
Solicitation # SPE4A6-25-T-36YD
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 332722
Awarded
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-79M6
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 332722
Closed
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-06VR
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 332722
Awarded
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-117G
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 332722
Awarded
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-94K9
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 332722
Awarded
DIBBS
BOLT, CLEVIS
Solicitation # SPE4AX26F288R
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 332722
Awarded
DIBBS
BOLT, MACHINE
Solicitation # SPE4A5-26-T-237W
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 332722
Awarded
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-93S5
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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