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53--PIN,QUICK RELEASE

Active

SPE4A6-27-T-1132Federal

Response Deadline10/15/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

VA

Set-Aside

SBA

Documents

1

Request for Quotations SPE4A6-27-T-1132

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedOct 7

Solicitation

Type ChangedOct 8

Solicitation → Combined Synopsis

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 12:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressRICHMOND, VA, 23237, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

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Proposed procurement for NSN 5315016897390 PIN,QUICK RELEASE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

“NSN 5315-01-537-4652, PIN,BLADE,SOLID, WSDC: 40A, HELICOPTER, BLACKHAWK, UH-60A, UH-60L, HH/UH-60M, UH-60V.”

Solicitation # SPE4A526R0306

DLA Aviation is seeking proposals for a firm-fixed price contract to procure 553 solid blade pins, part number 78550-02419-041, for use in Blackhawk helicopters. This is an unrestricted acquisition for a critical safety item, with delivery required within 337 days after receipt of order to Cherry Point, North Carolina. Terms include FOB Origin for both inspection and acceptance, and the Supplier Performance Risk System applies to the evaluation. Sikorsky Aircraft Corporation is the currently approved source; any other manufacturer wishing to bid must submit a complete source approval package, as the government cannot provide technical data packages, specifications, or drawings. The final award decision will be based on a combination of price, past performance, and other evaluation factors. The solicitation is expected to be issued on October 15, 2026, with an anticipated closing date of November 14, 2026.

POSTED

about 17 hours ago

DEADLINE

Aerospace/Defense Grade Wire Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Wire Braid Supplier (NSN 6145-00-164-0159)This subcontract involves the manufacture or procurement of specialized wire braid for the DLA Weapons Support Maritime Supply Chain. The supplier is required to provide 1,174 feet of wire braid meeting NSN 6145-00-164-0159 specifications, delivered in 100-foot continuous spools. All materials must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania, while adhering to ASTM D3951 packaging and MIL-STD-129 marking standards. The contract mandates strict compliance with the Buy American and Balance of Payments Program. Operating under NAICS code 332618, the project was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A6-27-T-1057

Solicitation SPE4A6-27-T-1057 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 24 units of headless grooved pins, identified by NSN 5315-01-598-4588. The procurement is issued under the First Destination Transportation program with a need ship date of March 24, 2027, and a final required delivery date of October 31, 2027, to a facility in New Cumberland, Pennsylvania. Quotations are due by October 15, 2026, and may be submitted via the DIBBS portal. This contract contains strict export control requirements under RQ032, as technical data may be subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Packaging must adhere to RP001 and MIL-STD-129, while inspection will be conducted at the destination following MIL-STD-1916 or ASQ H1331 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A0-27-T-0115

Solicitation SPE4A0-27-T-0115, issued by the DLA Weapons Support Aviation Supply Chain, seeks quotes for three straight headed pins under NSN 5315016141285. The procurement falls under NAICS 332618 and requires delivery within five days after order, with an original required delivery date of October 2, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Gatesville, Texas. The solicitation notes that manufacturing these items typically involves tooling and may require casting or forging, for which the government may not provide special tooling. Compliance requirements include packaging according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. The contract incorporates various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment, hexavalent chromium, and requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026, and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1098

Solicitation SPE4A6-27-T-1098, issued by the DLA Weapons Support ASC Commodities Division, is a request for 81 units of Pin Retainers (NSN 5315-99-887-0314), specifically Pearson Engineering Limited K0824 P/N PE21889. This item is designated as a critical application item, and offerors must provide a complete data package for both approved and alternate parts as part of the Source Approval Request. Quotations are due by October 15, 2026, via the DLA Internet Bid Board System (DIBBS). The delivery requirement is 208 days after order, with shipping terms set as FOB Origin and delivery 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. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1152

Solicitation SPE4A6-27-T-1152 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five spring pins, part number 1A500-0648 (NSN 5315-99-417-8191). This item is designated as a critical application item. The required delivery date is June 10, 2027, with shipping terms set as FOB Origin and delivery to the DDSP New Cumberland Facility in Pennsylvania. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026. The contract mandates strict quality assurance and sampling standards, requiring adherence to MIL-STD-1916, ASQ H1331 Table I, or a comparable zero-based sampling plan. Acceptance is based on zero non-conformances, with specific Acceptable Quality Levels (AQLs) of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Packaging and marking must comply with MIL-STD-129 and RP001, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171, is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-27-T-0786

Solicitation SPE4A6-27-T-0786, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 187 headless shoulder pins (NSN 5315-01-043-9709). The contract requires the delivery of one unit for First Article Testing within 90 calendar days of the award, with the remaining production delivery required within 437 days. Delivery is FOB Origin, while inspection and acceptance are conducted at the destination. The government will factor the first article testing cost of 1,253.00 dollars into the evaluation of offers. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information. Payment and receiving reports must be processed electronically via Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-0917

Solicitation SPE4A6-27-T-0917, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 25 units of straight, headless pins (NSN 5315-01-341-8597). The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 31, 2027, with a need ship date of June 6, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via DIBBS by October 15, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with destination inspection and acceptance based on zero non-conformances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while marking must follow RQ017 for bare item identification. Security and compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR or EAR. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate any items produced using additive manufacturing. Invoicing and payment shall be processed electronically through Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-1136

Solicitation SPE4A6-27-T-1136 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 straight, headless pins, identified by NSN 5315-13-121-8375 and part number 3634641851. The contract specifies a delivery timeline of 257 days after order, with a need ship date of June 30, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additional requirements include compliance with hazardous material labeling standards and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A6-27-T-0711

Solicitation SPE4A6-27-T-0711 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for two grooved, headed pins, identified by NSN 5315017238982 and McMaster-Carr part number 92735A480. This commercial off-the-shelf item must be delivered FOB Origin to the Distribution Management Office in Albany, Georgia, with a required delivery date of October 2, 2026, and a delivery lead time of five days after order. Inspection and acceptance will take place at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes were requested by October 15, 2026, and must include necessary small business representations under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-21Q8

Solicitation SPE4A6-26-T-21Q8, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 500 Woodruff keys (NSN 5315-01-716-3837). The contract requires delivery to the DLA Distribution DDP New Cumberland facility in Pennsylvania, with a need ship date of October 11, 2026, and an original required delivery date of May 2027. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and physical bare item marking, though Item Unique Identification is not required. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the point of origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-R-X023

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66--TESTER,MATERIAL HARDNE

Solicitation # SPE4A6-27-T-1082

Solicitation SPE4A6-27-T-1082, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside for the procurement of one material hardness tester, identified by NSN 6635-01-659-4381 and part number RH2150 from Buehler Ltd. The requirement is classified as a commercial item under NAICS code 334519. Delivery is required within 270 days after order, with a need ship date of July 13, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance involves a zero-non-conformance acceptance policy, with sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-0815

Solicitation SPE4A6-27-T-0815 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 57 Xenon Lamps (NSN 6240011624086). This requirement is a total small business set-aside, with quotes submitted via the DIBBS system. The delivery terms are FOB Origin, with a required delivery date of October 31, 2027, and a need ship date of March 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Items must be marked as fragile and must not contain mercury or mercury compounds in their preservation or packaging. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

31--BEARING,WASHER,THRUST

Solicitation # SPE4A6-27-T-1042

Solicitation SPE4A6-27-T-1042 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 56,020 thrust washer bearings (NSN 3120-01-571-2679). This fixed-price contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 29, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 105 days after award, with FOB, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification and CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, hazardous material identification, and the prohibition of hexavalent chromium.

Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

53--BOLT,CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-0846

Solicitation SPE4A6-27-T-0846 is a fixed-price request for the procurement of 140 close tolerance bolts, identified by NSN 5306011790902. This acquisition is issued by the DLA Weapons Support ASC Commodities Division and is designated as a total small business set-aside under NAICS code 332722. The required delivery is 231 days after receipt of order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and physical identification (RQ017). Quality assurance is governed by zero non-conformance acceptance criteria, with sampling methods following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

53--RIVET,BLIND

Solicitation # SPE4A6-27-T-1128

Solicitation SPE4A6-27-T-1128 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,166 blind rivets (NSN 5320-01-685-1686). This is a total small business set-aside under NAICS code 332722. The required delivery date is October 31, 2027, with a need ship date of August 5, 2028, and delivery is established as FOB Origin to Tinker AFB, Oklahoma. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure if non-domestic materials are used. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that parts produced via additive manufacturing are ineligible for award. Inspection and acceptance will occur at the point of origin.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

53--NUT,SELF-LOCKING,BARRE

Solicitation # SPE4A6-27-T-0769

Solicitation SPE4A6-27-T-0769 is a HUBZone set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 261 self-locking barrel nuts (NSN 5310-00-973-8781). This is designated as a critical item procurement requiring source inspection and mandatory first article testing. The contract specifies a delivery timeline of 618 days, with an original required delivery date of October 31, 2027, and a need ship date of January 27, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. Technical compliance is governed by TDP Rev C Gen 3 and various DLA Master List requirements, with manufacturer quality systems requiring minimum compliance with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The procurement incorporates strict sampling methods based on MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and Berry Amendment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

31--BUSHING,SLEEVE

Solicitation # SPE4A6-27-T-0934

Solicitation SPE4A6-27-T-0934 is a fixed-price request for 16 sleeve bushings, identified by NSN 3120015066867 and GE Aviation Systems LLC part number 694003203. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Revision B and Reference QAP 13873 QAP-B02. The procurement is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of October 31, 2027, and a need ship date of January 9, 2028. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-0924

Solicitation SPE4A6-27-T-0924 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 268 plain studs (NSN 5307-01-314-0864). This fixed-price acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 259 days after order, with a need ship date of July 2, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. The procurement is subject to strict technical and quality requirements, including source approval request documentation and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Notably, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing a zero-based sampling plan. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

58--COVER,ELECTRONIC COMMU

Solicitation # SPE4A6-27-T-1008

Solicitation SPE4A6-27-T-1008 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for 34 units of electronic communication equipment covers, identified by NSN 5895-01-563-0036. The items are to be manufactured using a metal casting process, which requires specific tooling. Technical specifications are governed by TDP Rev B Gen 2 and Basic Drawing NR 80063 A3256606 Revision J. The contract stipulates a delivery period of 173 days, with a need ship date of April 7, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements include strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance under certain plans. The contract incorporates several critical regulatory mandates, including Cybersecurity Maturity Model Certification (CMMC) Level 2, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

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