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

NUT, SELF-LOCKING, EX

Active
SPE4A6-26-T-09CUFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 38 self-locking nuts, part number 4110357-1, with NSN 5310015867806, under solicitation SPE4A6-26-T-09CU, issued by the ASC Commodities Division of the Department of Defense. The item is classified as a critical application, with delivery required within 45 days of award, FOB origin, to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129 for proper identification, barcoding, and hazardous material warnings, while palletization follows RP001 guidelines. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and critical attributes are held to an AQL of 0.1. Inspection and acceptance occur at the destination point by the Government under Clause 52.246-2. The contract includes a full suite of regulatory and compliance clauses under FAR and DFARS, emphasizing cybersecurity, labor, and export controls. Contractors must comply with NIST SP 800-171 for safeguarding controlled unclassified information, report cyber incidents under 252.204-7012, and avoid procurement of covered telecommunications equipment from restricted Chinese entities. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempted under specific federal laws. Electronic invoicing via Wide Area WorkFlow (WAWF) is mandatory, and payments are subject to levies for outstanding debts. Offerors must hold a Unique Entity Identifier (UEI) and comply with socioeconomic representation requirements, including small business status. The solicitation allows for automated award under simplified acquisition procedures, with price being the primary evaluation factor under a Likely Low Price Technically Acceptable (LPTA) framework. No options or variations are permitted, with fixed quantity and zero variance allowed. All documentation, including source approval requests and packaging records, must be prepared in accordance with referenced R-numbers and submitted through DIBBS by July 30, 2026, to Sibel Claywell at DLA Aviation.

General Info

38 self-locking nuts, NSN 5310-01-586-7806, $38 each, FOB origin, DLA quality and packaging standards, delivery to New Cumberland by March 10, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-09CU for DLA Aviation ASC Commodities Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Sibel Claywell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NUT,SELF-LOCKING,EX
NUT<(>,<)> SELF-LOCKING<(>,<)> EX
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
TRIUMPH ACTUATION SYSTEMS LLC 1SR57 P/N 4110357-1
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.
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 7013755348 0001 EA 38.000
NSN/MATERIAL:5310015867806
SPE4A6-26-T-09CU
SECTION B
PR: 7013755348 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0045
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
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:03/10/2026 Original Required Delivery Date:11/30/2025
SPE4A6-26-T-09CU NSN/Part Number: 5310-01-586-7806 Quantity: 38 EA Purchase Request: 7013755348QTY: 38 Delivery: 45 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-11AN
The contract calls for the procurement of 2,000 shear bolts with a specified size of 1/2 inch nominal diameter, 20 threads per inch UNS-3A, and a nominal length of 1.812 inches. The bolts must be manufactured entirely from Nickel Alloy 718 and receive a passivate surface treatment. Manufacturing must adhere to Reference Drawing 80489, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling unless modified by amendment. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The NSN is 5306-01-162-8522 and the purchase request number is 7015132759. The solicitation, issued under SBA Total Small Business Set-Aside, has a response deadline of August 7, 2026, with delivery required within 245 days after contract award to Cherry Point, NC, 28533-5040. Primary point of contact is Monica Clark from the Department of Defense, ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, ROUND
Solicitation # SPE4A6-26-T-09DG
The contract is for the procurement of 10 plain round nuts identified by NSN 5310-01-527-3417, classified as a commercial off-the-shelf item, under solicitation number SPE4A6-26-T-09DG. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and was posted on July 22, 2026, with responses due by July 30, 2026. The delivery requirement specifies an acceptance date of 170 days after order, and the place of performance is in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identifiers removed prior to return. The contracting office is the ASC Commodities Division under the Department of Defense, and the primary point of contact is Myonka Boyd, reachable via email and phone listed in the contract data.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7M2-26-U-0336
The contract is for the procurement of 6,287 washer, lock units under solicitation SPE7M2-26-U-0336, issued by the Department of Defense’s Nuclear Reactor Program through DLA Land and Maritime. This is a total small business set-aside under NAICS code 332722, with all offers required to be submitted electronically via the DLA-BSM Internet Bid Board System by July 30, 2026. The item is classified as a critical application item and must conform to non-government standards NASM35338 Revision 5 and ASME B18.21.1 Revision 9. Delivery is FOB origin within 141 days to locations in the continental United States only, with inspection and acceptance occurring at the destination. The quantity is estimated and may not be purchased in full, and the contract has an estimated maximum value of $350,000 with no guaranteed minimum. All supplies must comply with MIL-STD-2073-1E for preservation and packaging, using QUP 001, preservation method 33, and packaging code U, with palletization adhering to DLA’s RP001 requirements. Marking must follow MIL-STD-129 including mandatory barcoding, with no special markings required. Mercury or mercury-containing compounds are strictly prohibited in all materials, packaging, and preservation except for specific functional uses such as batteries, fluorescent lights, and certain instruments, which must meet NAVSEA 5100-003D containment standards. Class I ozone-depleting chemicals are entirely banned. Sampling for quality control must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. Invoices must be submitted electronically via Wide Area WorkFlow, and cybersecurity requirements under DFARS 252.204-7012 mandate NIST SP 800-171 compliance. Contractors must represent their small business status, UEI, and CAGE code, and comply with whistleblower, trafficking in persons, employment eligibility, and sustainable products clauses. The contract prohibits the use of foreign-flag
NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-08WL
The contract pertains to the procurement of 100 socket head cap screws, identified by NSN 5305-01-640-7734, under solicitation SPE4A6-26-T-08WL, with a delivery requirement of 146 days after order receipt to a designated facility in Tracy, California. The item must comply with stringent technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I identifiers, and conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and physical identification of each item. The contract mandates zero-defect acceptance through sampling per MIL-STD-1916 or ASQ H1331, with all unspecified attributes treated as major and acceptance criteria requiring zero non-conformances in the sample lot unless otherwise directed. Mercury and mercury-containing compounds are strictly prohibited in the item, its packaging, or process, except for functional uses in specified components like batteries or instruments, which must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting access to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. The contract employs a fixed-price type with alternate I, and performance is FOB origin, with inspection and acceptance conducted by the government at the destination. Contract administration requires electronic invoicing via WAWF, safeguards for covered defense information per NIST SP 800-171 and DFARS 252.204-7012, and adherence to hazard communication standards. Offerors must represent their small business status and socioeconomic qualifications, and compliance with requirements regarding former DoD officials, whistleblower rights, and prohibitions on hexavalent chromium and covered telecommunications equipment is mandatory. Pricing details are not provided in the solicitation, and award is expected to be based on technical acceptability and price, with no formal weightings disclosed.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-09EK
The contract specifies the procurement of 8,169 flat metal washers, hardened and round, with the NSN 5310-00-809-9514, under solicitation SPE4A6-26-T-09EK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 72 days after award, and the item is subject to strict technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking per MIL-STD-130N paragraph 4.1.b(2), in addition to manufacturer markings. The washer is classified as covered defense information under RD002, and its associated technical data is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and receive DLA authorization to access this controlled data. Packaging must comply with DLA packaging requirements, and any non-accepted supplies must have government identification removed. The solicitation closed on July 30, 2026, with a place of performance in New Cumberland, Pennsylvania, and Hannah Shimer is the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, ROUND
Solicitation # SPE4A6-26-T-10VA
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-899D
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A6-26-T-10US
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-26-T-10XF
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-11BH
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, SLOTTED, HEXA
Solicitation # SPE4A5-26-T-305S
The contract pertains to the procurement of 430 units of a plain slotted hexagon nut identified by NSN 5310-01-554-1608 under purchase request 7017571613, with a delivery requirement of 170 days after award. The solicitation number is SPE4A5-26-T-305S, issued on July 22, 2026, with responses due by July 30, 2026, and is classified under NAICS code 332722 for machine shop, screw machine, and similar operations. The contracting activity is the ASC Supplier Oper OEM Division within the Department of Defense, with performance to occur at Robins Air Force Base, Georgia, 31098-1887. The point of contact is Courtney Minor, reachable via email at courtney.minor@dla.mil. The procurement is governed by DLA packaging requirements and incorporates technical and quality specifications referenced through R or I numbers listed in the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement site. The controlling revision of this master list depends on the acquisition type—for simplified acquisitions, it is the version in effect on either the solicitation issue or award date, while for large acquisitions, the RFP issue date version applies unless an amendment incorporates a later revision. Government identification must be removed from non-accepted supplies as per RQ011, and the supplier is identified as MRA Systems, Inc. (1B6R3) under contract MS9363-13.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-10TG
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335139
New
DIBBS
LAMP, SODIUM
Solicitation # SPE4A6-26-T-10SP
This contract is for the procurement of sodium lamps classified as commercial off-the-shelf (COTS) items under NSN 6240005513098 and part number A-A-1757 Type 3, with emitted light characteristics specified as white. The unit of issue is a box (BX), with each box containing twenty lamps, and the total quantity required is 508.4 boxes. Delivery is FOB origin with a 178-day lead time and no variance allowed in quantity. Inspection and acceptance occur at origin, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special fragile marking and palletization per DLA packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application item and must not contain intentional mercury additions except for limited functional uses in batteries, fluorescent lights, or specified instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Safety documentation including SDS and OSHA-compliant hazard warning labels must be reviewed and approved by technical personnel prior to award, with copies submitted to the DLA Aviation HMIRS office. The solicitation is a total small business set-aside under NAICS code 335139, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 7, 2026.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
FIRE HANDLE ASSY
Solicitation # SPE4A6-26-T-10NR
The contract solicitation seeks three fire handle assemblies under NSN 6340010302328, with delivery required to the DLA Distribution Depot in Oklahoma within 123 days after award. The only approved source for this item is identified as 81590 with the part number 259-659-1001-002. This is an RFQ issued under solicitation number SPE4A6626T10NR, posted on July 30, 2026, with responses due by August 7, 2026. All responsible suppliers may submit quotes electronically; hard copies of the solicitation are not available, and no specifications, plans, or drawings are provided. The procurement is classified under NAICS code 334511 and is managed by the DLA Aviation office in Richmond, Virginia, under the Department of Defense. Questions must be directed via email to the designated point of contact, and the full solicitation document can be accessed through the SAM.gov link provided.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-05CU
This contract specifies the procurement of a special-purpose electrical cable assembly identified by NSN 6150-01-632-3571 and part number 13608291-2, with a quantity of six units to be delivered FOB origin within 172 days, with no tolerance for variance in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements, and all marking must adhere to physical identification standards including bare item marking and government identification removal for non-accepted supplies. The cable assembly is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements, and all applicable technical and quality provisions from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise specified, and critical attributes are assigned stringent verification levels. The contract references DLA Procurement Notes for transportation and shipping logistics and mandates compliance with all incorporated requirements, including those governing covered defense information. The solicitation number is SPE4A6-26-T-05CU, issued by the ASC Commodities Division of the Department of Defense, with a response deadline in August 2026 and a required ship date of March 8, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-08SJ
The contract solicitation SPE4A6-26-T-08SJ requires the supply of 50 machine bolts with part number 803-1385637-02X-23 and NSN 5306-01-482-4720, to be delivered to the DLA Distribution facility in New Cumberland, PA, within 171 days after order issuance, with FOB Origin terms. The item must comply with stringent technical specifications including MIL-DTL-1222J for surface marking, MIL-STD-1916 for sampling and inspection, MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling and barcoding, which mandates 2D Data Matrix symbols and human-readable data. Packaging must use Code 10 preservation (cleaning and drying), prohibit mercury and mercury-containing compounds, and meet all DLA-specific packaging requirements. Quality assurance is governed by ISO 9001:2015, requiring a certified quality management system, and all shipments must include mill-material certification. Cybersecurity compliance is mandated at CMMC Level 2, with additional adherence to NIST SP 800-171 and DFARS 252.240-7997 for safeguarding covered defense information. The technical data associated with this item is subject to ITAR and EAR export controls, restricting disclosure to authorized U.S. persons and requiring prior government approval; only DLA contractors with approved JCP certification, completed training, and authorized access may handle the data. Inspection and acceptance are performed at origin by the Government under FAR 52.246-2, with zero non-conformances required. All contractors must comply with FAR and DFARS clauses covering employment eligibility, combating human trafficking, sustainable products, hazardous materials labeling, and prohibitions on internal confidentiality agreements. Payment must be processed through WAWF, and the contract type remains undefined pending award. Offerors must hold a valid UEI and CAGE code, and if claiming small business status, must provide accurate representations under FAR 52.219-28. Pricing data is currently blank, and no contract value has been established. Proposals are due by July 29, 2026, via the DLA-BSM Internet Bid Board System.
Nonferrous Forging

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
DISC, SEAL
Solicitation # SPE4A6-26-T-89Z5
The item is a DISC, SEAL with NSN 1650-01-209-5064, for a quantity of 23 units, under Purchase Request 7017149132, with a delivery requirement of 169 days after contract award. The solicitation is issued under number SPE4A6-26-T-89Z5, posted on July 30, 2026, with responses due by August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, including to foreign nationals within the U.S. or abroad, and DFARS 252.225-7048 applies. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and DLA authorization may access this technical data. Packaging and inspection requirements are governed by DLA standards, including inspection at origin and removal of government identification from non-accepted supplies. The place of performance is Tinker AFB, Oklahoma, with a NAICS code of 336413. The contracting point of contact is Bryan Distin, reachable via email and phone provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-09AE
This contract is for the procurement of 245 incandescent lamps identified by NSN 6240-00-538-0920 and trade number EFR, under solicitation SPE4A6-26-T-09AE. The lamps are classified as commercial off-the-shelf items and must comply with strict technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special fragile handling indicated. The items must meet the American National Lamp Standard, which each bidder must procure independently from NEMA ANSI and certify their product matches the specified form, fit, and function. Mercury or mercury-containing compounds are prohibited unless used in functional components like fluorescent lamps or sensors, and in such cases, portable devices must include a secondary containment barrier as per NAVSEA 5100-003D. Delivery is required FOB origin within 79 days with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery address is Industries of the Blind Inc in Greensboro, NC, with a required ship date of July 21, 2026, and original delivery due by December 29, 2026. Compliance with DLA packaging, transportation, and sourcing requirements is mandatory, and all bidders must reference the DLA Master List of Technical and Quality Requirements for applicable R and I numbers.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details