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 →

PANEL, INDICATING, LIGHT

Active
SPE4A6-26-T-92C5Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of three PANEL, INDICATING, LIGHT units with NSN 6220011952560, to be delivered to W1A8 DLA DISTRIBUTION within 210 days of award. The only approved source for this item is 81590, part number 276-5328-001. The solicitation is issued as an RFQ under number SPE4A66T92C5, with no hard copies available—only electronic access via the provided SAM.gov link. Specifications, plans, or drawings are not provided, and all responsible suppliers may submit quotes if received by the deadline. Submissions must be made electronically; no other form of response is accepted. The NAICS code is 336320, and the procuring agency is DLA Aviation under the Department of Defense, based in Richmond, Virginia. The response deadline is June 22, 2026, and inquiries must be directed via email to DibbsBSM@dla.mil, with additional information accessible through the solicitation’s online portal.

General Info

Procurement of three indicating light panels, delivered in 210 days, electronic quote submission required.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-92C5.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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

Full Description

Show more
PANEL,INDICATING,LIGHT TRANSMITTING
PANEL,INDICATING,LIGHT TRANSMITTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
CRITICAL APPLICATION ITEM
KORRY ELECTRONICS CO 81590 P/N 276-5328-001
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-92C5
SECTION B
PR: 7017168771 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017168771 0001 EA 3.000
NSN/MATERIAL:6220011952560
DELIVERY (IN DAYS):0210
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:00/00/0000 Original Required Delivery Date:06/12/2026
SPE4A6-26-T-92C5
SECTION B
PR: 7017168771 PRLI: 0001 CONT’D
SPE4A6-26-T-92C5 NSN/Part Number: 6220-01-195-2560 Quantity: 3 EA Purchase Request: 7017168771QTY: 3 Delivery: 210 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
Supply of Radiator Parts Kit (NSN 1000238707)The contract requires the manufacture, quality assurance, packaging, and annual delivery of 18 units of a commercial radiator parts kit identified by NSN 1000238707 and part number 3S0146190000 to a U.S. government logistics depot. All work must adhere to strict military standards including DLA packaging guidelines, MIL-STD-129 labeling requirements, and federal hazard communication protocols to ensure safe handling and proper identification throughout the supply chain. The contract is structured as a small business set-aside under SBA regulations, exclusively available to small businesses certified under the SBA’s size standards, with the NAICS code 336320 designating it within the automotive parts manufacturing sector. Deliveries are anticipated to occur on a steady annual schedule beginning after contract award, with full compliance mandatory for acceptance and payment. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract type is a subcontract, indicating it may be issued by a prime contractor or through a broader procurement framework under the DLA. Performance location details are not specified but are assumed to align with standard defense logistics operations. The contract is accessible via the DIBBS portal and is subject to all applicable federal acquisition regulations, with particular emphasis on small business participation goals and defense supply chain integrity.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336320
New
DIBBS
STARTER, ENGINE, ELEC
Solicitation # SPE7L1-26-T-907W
The contract specifies the procurement of one electrical starter engine with NSN 2920-01-470-9867 under solicitation SPE7L1-26-T-907W, requiring delivery within five days FOB origin with no quantity variance permitted. The item must arrive at the destination in serviceable condition, with inspection and acceptance performed upon arrival. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including preservation method 41, use of moisture-proof barrier bags, weather-resistant fiberboard die-cut cushioning (code JC) to immobilize the product and prevent damage, and reinforced corrugated fiberboard containers verified by manufacturer certification. Special marking requirements include an upward arrow and “OPEN THIS SIDE” labeling, and mercury or mercury compounds are strictly prohibited in all packaging processes. The contract mandates shipment via traceable freight methods only, excluding parcel post, with delivery addresses specified for Lewis McChord, Washington, and Fort Bliss, Texas, depending on the line item. All packaging and labeling must adhere to DLA’s RP001 packaging requirements and incorporate the special code ZZ for unique handling instructions. The item is procured under DoD authorized units of issue, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation. Original delivery dates vary across the four line items, ranging from March to July 2026, with the contract issued by the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7L0-26-T-0392
The contract pertains to the procurement of windshield wiper arms identified by NSN 2540013773125 under solicitation SPE7L0-26-T-0392, issued by the Department of Defense’s Land Supply Chain ESOC Buys. A total quantity of 852 units is required, divided into two line items: 48 units and 804 units, each with a unit price of $1.00 and $1.00 respectively, totaling $852. Delivery is required within 81 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific palletization per DLA packaging guidelines. Technical compliance is governed by referenced drawings and Technical Data Packages Rev B Gen 2, with configuration change management and variance requests subject to strict engineering control procedures. The product is classified as a critical application item, and manufacturers and non-manufacturers must adhere to tailored higher-level quality requirements. Certificate of Conformance is authorized unless otherwise prohibited. Delivery destinations are split between New Cumberland, Pennsylvania and Tracy, California, with specified shipping and parcel post addresses provided. The original required delivery date is January 31, 2027, with need ship dates set for July 23, 2026 and June 21, 2027. All technical and quality standards referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Full and open competition applies, and all documentation must align with DoD unit of issue standards.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
LIGHT ASSEMBLY, INDI
Solicitation # SPE4A6-26-T-11JK
The contract pertains to the procurement of a Light Assembly Indicator with NSN 6220-01-442-9625, quantity of ten units, under solicitation SPE4A6-26-T-11JK, with a required delivery within five days of award. All items must comply with DLA packaging requirements as outlined in RP001 and be marked per MIL-STD-129, with no special marking required. Packaging must conform to MIL-STD-2073-1E, with specific preservation methods, wrapping, and unit container standards defined. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 zero-based plans, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or corresponding AQLs. Zero non-conformances are mandated unless otherwise specified. The product is classified as a Critical Application Item for Aerosonic LLC, and delivery is FOB origin with no quantity variance allowed. The item is to be shipped to the Government of Israel, Ministry of Defense, with G&B Packing Company designated as the freight forwarder. The contract incorporates technical and quality requirements referenced via R and I numbers from the DLA Master List, which governs compliance based on the solicitation or award date depending on acquisition scale. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment. Documentation for Source Approval Requests must be submitted, and government identification must be removed from non-accepted supplies. Physical identification of bare items is required. All deliveries are subject to origin inspection and acceptance, with hazardous materials packaging conforming to IP025 guidelines. The acquisition falls under NAICS code 336320, is managed by the Department of Defense’s ASC Commodities Division, and is classified as a federal solicitation with a response deadline of August 11, 2026. The original required delivery date is August 6, 2026, and the point of contact for inquiries is Berkeley Vaughan.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
MAGNET, PERMANENT
Solicitation # SPE7LX-26-U-9142
This contract solicitation, identified as SPE7LX-26-U-9142, is a Total Small Business Set-Aside under FAR 19.5 for the procurement of permanent magnets, designated by NSN 5340011431263 and part number 4370388, with an estimated quantity of 515 units. The contract is structured as an Indefinite Delivery Contract (IDC) under the Department of Defense’s Strategic Acquisition Program Directorate, with a maximum value of $350,000, though no firm purchase obligation exists until delivery orders are issued. Delivery is required within 90 days of order placement, FOB origin, with inspection and acceptance occurring at the destination point. Packaging must strictly conform to MIL-STD-2073-1E with specific preservation, cushioning, and container requirements, and marking must follow MIL-STD-129 including special marking code ZZ and compliance with Appendix C, Paragraph 20.15. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard, and radioactive materials must display full identifiers per MIL-STD-129. Palletization must adhere to DLA’s RP001 standards, and all items must be bar-coded using 2D Data Matrix symbols. The solicitation incorporates a comprehensive set of FAR and DFARS clauses covering employment equity, trafficking in persons, cybersecurity safeguards, subcontracting controls, payment processing, and export compliance. All contractors must submit proposals through DIBBS or the PCF portal by the deadline of August 18, 2026, and are required to provide a current UEI and CAGE code, along with accurate size status representations affirming small business eligibility. The contract mandates electronic invoicing through WAWF, and the Government retains inspection and acceptance authority at the destination. Special requirements include adherence to the prohibition on covered defense telecommunications equipment and compliance with NIST SP 800-171 cybersecurity assessment mandates. There is no defined Statement of Work beyond the item specification, and no evaluation factors or award criteria are stated, implying selection will be based on compliance and price competitiveness within the small business set-aside framework.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336320
New
DIBBS
MOTOR, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-5773
The contract solicitation SPE7L4-26-T-5773 is for the procurement of 14 electric windshield wiper motors, identified by NSN 2540011625201 and part number WJ32COR-25-107, manufactured by Cleveland Ignition Co Inc. Delivery is required within 168 days after order placement, with an original required delivery date of December 14, 2026, and a need ship date of January 19, 2027. The items must be delivered FOB origin to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract is subject to simplified acquisition procedures under FAR 52.213-4, with a fixed-price type of contract structure, and includes deviations to multiple FAR and DFARS clauses effective through February 2026. The supplies must be packaged in strict compliance with MIL-STD-2073-1E, using a corrugated unit container, clean and dry preservation method, and no preservation materials, with all packaging and labeling conforming to MIL-STD-129 standards and palletization per DLA’s RP001 requirements. No special marking is required, but barcoding must adhere to UCC/EAN-128 and 2D Data Matrix formats. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for authorized functional uses in batteries, instruments, sensors, controls, weapons systems, or chemical reagents as specified by NAVSEA, and requires shockproof containment with a secondary boundary for portable mercury-containing devices as per NAVSEA 5100-003D. Cybersecurity compliance is mandated through NIST SP 800-171 and DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents. Invoicing must be conducted electronically via Wide Area WorkFlow (WAWF), and payment is subject to the DoDAAC and electronic submission requirements outlined in DFARS clauses. Offerors must provide current Unique Entity Identifiers and CAGE codes, represent their small business status and socioeconomic certifications, and certify compliance with restrictions on covered telecommunications equipment, hazardous materials, and mandatory arbitration agreements. The solicitation does not specify contract value, option quantities, or a formal evaluation factor structure, and
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336320
New
DIBBS
LAMP UNIT, VEHICULAR
Solicitation # SPE4A6-26-T-11JN
The contract specifies a single unit of a vehicular lamp, part number E-014-023, with NSN 6220-01-518-3360, designated for commercial vehicle systems and sourced from CVG Sprague Devices, LLC in Michigan City, Indiana. The item is a 12-volt red/yellow pilot lamp requiring strict adherence to DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with all DLA standards overriding ASTM D3951 for commercial packaging. Packaging must comply with TQ requirement IP025 and be marked and labeled per MIL-STD-129, with palletization following RP001 guidelines; the unit is to be delivered in a single piece with zero variance in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must arrive within 10 days, with an original required delivery date of July 28, 2026. The shipment must be sent via the fastest traceable method, excluding parcel post, and addressed to W8028L at 6698 East J Street, Hastings, Nebraska 68901-8435, with the RDD code 555 and project code TP 2. The contract falls under the solicitation number SPE4A6-26-T-11JN, issued by the Department of Defense’s ASC Commodities Division, and the point of contact is Shenika Thompson. Covered defense information may apply, and any hazardous material handling must follow FED-STD-313, though this item is not designated as hazardous.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336320
New
DIBBS
PANEL, INDICATING, LI
Solicitation # SPE4A7-26-T-607L
The contract specifies the procurement of five PANEL, INDICATING, LIGHT TRANSMITTING units classified as Type III Class 1-R with NSN 6220-00-119-8614, awarded under solicitation SPE4A7-26-T-607L. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent documentation and compliance requirements including Source Approval Requests, Cybersecurity Maturity Model Certification Level 2 for third-party assessors, and DLA packaging standards. Configuration changes require formal Engineering Change Proposals and any deviation or waiver must be formally requested. Inspection and acceptance occur at the manufacturer’s origin, and all non-accepted supplies must have government identification removed prior to return. The product includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, necessitating adherence to procurement note H02. Physical identification of the item must conform to specified marking requirements. Technical data associated with this item is subject to export control under ITAR or EAR, restricting dissemination to foreign persons and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal approval from DLA authorities. The delivery address is Tinker AFB, Oklahoma, with a delivery deadline 518 days after award, and the solicitation closes on August 11, 2026, with Soni Randolph as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
FILTER, LIGHT, UTILIT
Solicitation # SPE4A6-26-T-11JL
The contract pertains to the procurement of a light filter, identified by NSN 6220014540354 and part number 208087, with a quantity of ten units to be delivered within twenty days from the contract award date. Delivery is FOB origin, inspection and acceptance both occur at the origin, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, while marking must follow MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and hazardous material shipping protocols are referenced where applicable. The item is classified as a critical application item and is subject to stringent quality provisions outlined in the DLA Master List of Technical and Quality Requirements, incorporated by reference through R and I numbers, with sampling mandated under MIL-STD-1916 or a comparable zero-based plan and zero non-conformances required unless otherwise stated. The procurement is issued under solicitation SPE4A6-26-T-11JL by the Department of Defense’s ASC Commodities Division for delivery to the Government of Israel, Ministry of Defense. Cybersecurity requirements include a CMMC Level 2 self-assessment, and the contractor must comply with tailored higher-level quality standards, removal of government identification from non-accepted supplies, and physical item marking specifications. The supply chain involves a freight forwarder based in Jersey City, NJ, with final delivery directed to a defense installation in Israel. The contract enforces compliance with defense-specific data handling procedures, including covered defense information, and stipulates that the version of the DLA Master List in effect on the solicitation issue date governs all referenced technical and quality requirements. The item falls under NAICS code 336320, and the point of contact for inquiries is Sterling Mason of DLA, with the original required delivery date set for August 6, 2026.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
First Article Testing (FAT) and Government Test Unit ProductionThe contract requires the production and submission of government test units under CLIN 0002 and CLIN 0003 for First Article Testing, with full documentation including a comprehensive FAT report, inspection at the manufacturing origin, and delivery within specified timeframes of 210 and 296 days ADO respectively. The effort is part of a subcontract under the Department of Defense’s ASC Commodities Division, with a NAICS code of 332722 indicating precision instrument manufacturing, and is focused on delivering qualified test units that meet rigorous government technical and procedural standards. The timeline is tightly defined, and the requirement for complete documentation and on-site inspection ensures traceability and compliance before acceptance. The solicitation, posted on August 3, 2026, has a response deadline of August 17, 2026, and is accessible via the DIBBS platform. Although no set-aside type or specific point of contact is provided, the place of performance and organization details indicate this is a federal defense procurement with expectations for full adherence to military quality assurance protocols. Participation requires the ability to manage complex production timelines, document every stage of manufacturing and testing, and coordinate with government inspection teams to validate conformance prior to final delivery.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details