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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PIN-RIVET

Active
SPE4A6-26-T-14STFederal

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 20 units of PIN-RIVET with NSN 5320-01-716-3258 under solicitation SPE4A6-26-T-14ST, with a delivery requirement of 98 days after order. Technical and quality specifications 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. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked as per RQ017, and sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; 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 contains export-controlled technical data subject to ITAR or EAR regulations, requiring prior authorization for any foreign disclosure, including to foreign nationals in the U.S., and is restricted to contractors with JCP certification, completed DOD export training, and DLA approval. Configuration changes require formal engineering change proposals, and the contract incorporates DFARS 252.225-7048 for export control. Cybersecurity compliance requires CMMC Level 2 certification by a C3PAO, and covered defense information provisions apply. The procurement is managed by the ASC Commodities Division under the Department of Defense, with performance located in Cherry Point, NC, and primary point of contact is Ahoefa Simons De Fanti.

General Info

Procure 20 PIN-RIVETs under ITAR/EAR, CMMC Level 2, DLA standards, Cherry Point, NC delivery, zero non-conformances required.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-14ST.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

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
Ahoefa Simons De Fanti
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIN-RIVET
PIN-RIVET
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the
SPE4A6-26-T-14ST
SECTION B
Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5320-01-716-3258 Quantity: 20 EA Purchase Request: 7017807340QTY: 20 Delivery: 98 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-26-T-14SF
The contract pertains to the procurement of two set screws identified by NSN 5305-01-533-7412, with a purchase request number 7017761043, at a unit price of $2.00 for a total value of $4.00. Delivery is required within ten days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements supersede any conflicting provisions. The set screws must be physically marked per MIL-STD-130N, 16 Nov 2012, with the manufacturer identified as Premier Reticles Ltd, Winchester, VA, and the part number PR561-41. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor distinctions. The shipment is to be sent via traceable freight to the 2nd Marine Raider Support Battalion at Camp Lejeune, NC, and parcel post is strictly prohibited. The requirement is sourced under solicitation SPE4A6-26-T-14SF, with the original delivery date set for August 4, 2026, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The primary point of contact is Alexander Sotos of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7M2-26-T-6197
The contract specifies the procurement of 764 units of screw, cap, hexagon head with NSN 5305-01-575-1782 and part number 0.62511UNC2A1.250T1G2SAN, under solicitation SPE7M2-26-T-6197. Deliveries are required within 164 days of contract award, with shipment originating from the supplier and delivered FOB origin to the DLA Distribution Puget Sound facility in Bremerton, WA. All items must comply with MIL-DTL-1222J for surface marking, requiring the material symbol, manufacturer’s symbol listed in MIL-HDBK-57, and lot number directly applied to the screw, with exceptions for items under half an inch in diameter where space constraints apply; unmarked items must have markings on packaging. The item is classified as a critical application item and must conform to MIL-STD-130N for identification marking. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA packaging standards, including preservation method 10, wrap material DA, and cushioning material JC, with marking per MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and labeling, except for specific exceptions such as batteries, fluorescent lamps, and instrument controls as defined by NAVSEA, with portable fluorescent devices requiring shockproof construction and a secondary containment barrier. The contract stipulates a fixed quantity with zero variance, inspection and acceptance occur at destination, and the delivery must be completed by February 2, 2027, with an original required delivery date of November 6, 2026. The unit price is based on the total contract value, and compliance with all referenced technical and quality requirements listed in the DLA Master List is mandatory.
NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-14SN
The contract pertains to the procurement of 1,054 plain hexagon nuts with NSN 5310-01-190-1724 and part number 021-11609, supplied by BORG-WARNER CORP YORK DIV. Delivery is required within 29 days of award, under solicitation SPE4A6-26-T-14SN, which is a Total Small Business Set-Aside with NAICS code 332722. The solicitation was posted on August 10, 2026, with responses due by August 18, 2026, and performance will occur in Tracy, California, 95304-5000. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including physical identification and bare item marking standards, packaging protocols per DLA guidelines, and source approval documentation provisions. Government identification must be removed from non-accepted supplies. A strict prohibition against the intentional addition of mercury or mercury-containing compounds applies to all furnished hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary, in compliance with NAVSEA 5100-003D. Contact for inquiries is Sibel Claywell, primary point of contact at the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-14SX
The contract pertains to the procurement of 11 close tolerance bolts, identified by NSN 5306-00-596-7420, under solicitation SPE4A6-26-T-14SX, with a delivery deadline of 159 days after award. The item is classified as a commercial item and must comply with a suite of technical, quality, and packaging requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R-numbered clauses. These include DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and physical identification or bare item marking. Item Unique Identification is waived per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing this exclusion. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major unless otherwise defined. MIL-STD-105/ASQ Z1.4 may determine sample size, but acceptance requires zero non-conformances unless the contract specifies otherwise. Measuring and test equipment must meet applicable standards. The place of performance is Tinker AFB, Oklahoma, with Priscilla Holmes as the primary point of contact. The procurement is fully competitive under a military specification and falls under NAICS code 332722.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14SR
This contract pertains to the procurement of PIN-RIVET items with part number HST13W5-5 and NSN 5320017140189, requiring a quantity of six units delivered FOB origin within 98 days from the contract date, with no tolerance for quantity variance. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging requirements per MIL-STD-2073-1E and marking in accordance with MIL-STD-129. The product is classified as a critical application item, and sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes assigned verification levels or AQLs based on criticality. Packaging must adhere to DLA’s RP001 guidelines, palletization standards, and include prescribed internal and external container details, with no special marking required beyond standard identification. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes. The contract is issued under solicitation SPE4A6-26-T-14SR, with a required delivery date of September 7, 2026, and the unit of issue is each. The contracting office is under the Department of Defense’s ASC Commodities Division, and inquiries should be directed to Ericka Mosley.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EX
Solicitation # SPE4A6-26-T-14TM
Offerors must comply with strict domestic content requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000, requiring full disclosure of any non-domestic materials used in the quotation. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and additive manufacturing is explicitly disallowed unless prior approval is granted by the contracting officer. Small business joint ventures must submit specific representations for eligibility under designated small business categories. To ensure timely delivery and administrative efficiency, offerors are strongly encouraged to provide quantity ranges rather than fixed numbers due to fluctuating demand, though this does not apply to Auto IDC. All vendors must register through DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the specified deadline to maintain shipping capability. Additionally, contractors must submit a “No Bid” response on DIBBS if unable to quote by the closing date to avoid assumptions of non-responsiveness. The item in question is a self-locking nut with NSN 5310-00-677-0659, requiring delivery within 444 days, and the solicitation is issued under SPE4A6-26-T-14TM by the Department of Defense’s ASC Commodities Division, with a response deadline of August 18, 2026. Fast Pay is not applicable, and APEX Accelerators are available to assist businesses in navigating government contracting without cost.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SELF-DRILLING
Solicitation # SPE4A6-26-T-14TF
The contract calls for the procurement of 5 packages of hex washer head self-drilling screws, part number 90822A350, made from 410 stainless steel, with an 8-18 thread and 3/4inch length, each package containing 100 screws. The item is identified by NSN 5305-01-561-3885 and must be delivered within 20 days FOB destination with no quantity variance allowed. All supplies must adhere to strict DLA packaging requirements including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging standards, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The goods must be inspected and accepted at the delivery point, with sampling conducted under MIL-STD-1916 or an approved zero-based plan, and all non-conformances must result in rejection unless otherwise specified. The screws must be physically marked with the supplier’s name, part number, and government identification as required by RQ017, and all covered defense information is subject to applicable controls under RD003. The delivery destination is FPO AP 96667-2610, with transportation governed by DLAD procedural notes, and the original required delivery date is January 21, 2026. The contract is issued under solicitation SPE4A6-26-T-14TF by the Department of Defense’s ASC Commodities Division, and all technical and quality specifications referenced in the DLA Master List govern the acceptance of the product.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-14SE
The contract specifies the procurement of six flat washers with NSN 5310-01-703-0074 under solicitation SPE4A6-26-T-14SE, requiring delivery within 20 days FOB origin to the designated government facility in North Charleston, South Carolina. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Packaging and palletization must adhere to DLA Packaging Requirements, and sampling inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The washers must be physically marked per RQ017, and government identification must be removed from non-accepted supplies. Delivery must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and the items are subject to inspection and acceptance at the destination point with no quantity variance permitted. The contract references specific unit of issue and packaging details from official DLA sources, and all obligations are governed by the DLA master requirements in effect as of the solicitation issue date.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-14RX
The contract specifies the procurement of 50 hexagon head cap screws meeting the ISO 4017 standard, size M12x70, with a 10.9 strength grade and zinc plating, identified by NSN 5305-01-698-5982. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with packaging, marking, and inspection protocols mandated under MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with strict acceptance levels. The screws must be delivered FOB origin within 20 days of contract award, with no quantity variance allowed, and inspected and accepted at the destination. Packaging must comply with palletization and marking standards, including bulk break point and unique identifiers, and transportation must be traceable—parcel post is prohibited. The delivery address is Picatinny Arsenal, New Jersey, with the contract tied to Project G5X TP 3 and the procurement request number 7017761272. The contract is issued under solicitation SPE4A6-26-T-14RX, with a required delivery date of August 4, 2026, and is managed by the Department of Defense’s Army Supply Chain Command.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-14SS
The contract pertains to the procurement of a pin-rivet item with part number HST12YW14-12 and NSN 5320-01-715-9634, requiring 34 units to be delivered within 98 days of contract award, with a unit price of $34.00 and a total value of $1,156.00. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination point, specifically DLA Distribution Cherry Point in North Carolina. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and must be packaged per MIL-STD-129 and DLA Packaging Requirements, with palletization aligned to RP001. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical attributes are to be verified at Level VII or an AQL of 0.1. Government identification must be removed from non-accepted supplies, and all documentation and labeling must follow established military standards. The solicitation number is SPE4A6-26-T-14SS, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 18, 2026, and an original required delivery date of August 6, 2026. The NAICS code is 332722, indicating a focus on screw, nut, and bolt manufacturing. The unit of issue is each (EA), and the packing configuration must reflect the specified QUP and U/I as outlined in the contract. Transportation and freight details are governed by DLAD Proc Notes C19 and C20, and all supplies must be addressed to the designated parcel post location. The point of contact for inquiries is Michael Jefferson, reachable via phone or email, and all technical and quality specifications referenced are drawn from the DLA Master List, with the applicable revision determined by the solicitation issue date or any subsequent amendments.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, KEY
Solicitation # SPE4A6-26-T-14SP
The item requested is a washer, key with NSN 5310-01-561-4667, in a quantity of five units, under purchase request 7017384890. Delivery is required within 134 days after award. The solicitation, identified as SPE4A6-26-T-14SP, was posted on August 10, 2026, with responses due by August 18, 2026. This procurement is managed by the ASC Commodities Division of the Department of Defense, with performance taking place in Tracy, California, 95304-5000. The primary point of contact is Mellisa Heise, reachable by phone at 804-279-2618 or email at mellisa.heise@dla.mil. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data. Only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory training on handling DOD export-controlled technical data and the DLA questionnaire, and have received explicit approval from DLA, may access this information. The NAICS code for this procurement is 332722, and the contract type is a federal solicitation.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, U
Solicitation # SPE4A6-26-T-14SC
The contract pertains to the procurement of one unit of BOLT U, identified by NSN 5306-01-597-5657, under solicitation SPE4A6-26-T-14SC, with a total small business set-aside designation. Delivery is required within 20 days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the item must be packaged in compliance with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s specific procurement packaging requirements. Sampling for quality verification must conform to MIL-STD-1916 or ASQ H1331 Table 1, employing zero non-conformances unless otherwise specified, with attribute classifications assigned predefined verification levels or AQLs. The item has no shelf life restriction and must be physically marked per RQ017, with government identification removed from non-accepted supplies. The delivery must be shipped by the fastest traceable means, explicitly prohibiting parcel post, to the specified military destination in Jacksonville, Florida, with a required delivery date of August 4, 2026. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List version in effect at the time of solicitation or award, depending on acquisition type, and the unit of issue is defined as each (EA) per the contract.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334419
New
DIBBS
BUS, CONDUCTOR
Solicitation # SPE4A6-26-T-14RT
The contract is for the procurement of two BUS, CONDUCTOR units with NSN 6150-01-577-6478, under solicitation SPE4A6-26-T-14RT, with a response deadline of August 18, 2026, and a required delivery within 20 days of award. This procurement is governed by multiple technical and compliance requirements including Cybersecurity Maturity Model Certification (CMMC) Level 2 certification for the third-party assessment organization, adherence to DLA packaging standards, and strict protocols for the removal of government identification from non-accepted supplies. The item involves technical data subject to export control under either ITAR or EAR, requiring explicit authorization prior to any export or disclosure to foreign persons, including foreign nationals within the United States, and DFARS 252.225-7048 applies to ensure compliance. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of DLA-mandated training on export-controlled technical data handling, and formal approval from DLA authorities. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The point of contact is Chinh Le at the ASC Commodities Division, Department of Defense, and performance is to occur at FPO, ZIP 96694.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-26-T-14SY
This contract specifies the procurement of a single power cable assembly with part number 024314-000 and NSN 6150017031861, supplied by SAFT AMERICA INC. and SATAIR USA INC. The item is designated as a critical application component and must comply with stringent quality and technical requirements referenced in PROC NOTE L32 and the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The product must meet FAA airworthiness standards for commercial derivative aircraft parts, and while unique identification is not required per customer request, all marking, packaging, and preservation must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA-specific packaging directives including RP001 and RP003. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. Configuration changes require formal engineering change proposals and deviations must be formally requested. The cable assembly is to be delivered FOB origin in a single unit within 288 days after contract award, with delivery directed to Robins Air Force Base, Georgia, under strict DLA shipping and marking protocols. The contract imposes a zero variance in quantity, requires destination inspection and acceptance, and mandates compliance with all federal aviation and defense logistics standards governing procurement, preservation, and documentation.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
NAIL
Solicitation # SPE4A6-26-T-14SZ
The contract specifies the procurement of 4 pounds of nails identified by NSN 5315-00-616-0359 under solicitation SPE4A6-26-T-14SZ, with a required delivery date of August 4, 2026, and a 20-day delivery window. The product must conform to ASTM F1667-05 and be packaged in accordance with ASTM D3951, subject to the higher precedence of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned specific verification levels or AQLs. Inspection and acceptance occur at the destination, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The delivery destination is Cannon AFB, New Mexico, with a unit price of $4.00 per pound, zero variance allowed in quantity, and FOB origin terms. The contract mandates compliance with all federal procurement standards and includes specific identification and tracking requirements, including a government-use-only code and designated point of contact for inquiries.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-26-T-14SW
The contract pertains to the procurement of three straight headless pins with part number 5315012138959 under solicitation SPE4A6-26-T-14SW, issued by the DLA Commodities Division of the Department of Defense for delivery to the Government of Israel, Ministry of Defense. The items must comply with DLA packaging requirements as defined in RP001 and technical quality standards referenced through R numbers from the DLA Master List, with sampling methods governed by MIL-STD-1916 or ASQ Z1.4 using zero-defect acceptance unless otherwise stated. Critical attributes require verification at Level VII or an AQL of 0.1, while unspecified attributes are treated as major. The pins are designated as a critical application item for Hamilton Sundstrand Corporation, and all packaging must conform to MIL-STD-2073-1E with packing code Q and level B, marking per MIL-STD-129 with no special marking requirements. Delivery is FOB origin within 20 days, with no variance allowed in quantity and inspection and acceptance occurring at origin. The unit of issue is each, with a total price of $3.00 per unit. The shipment is to be handled by G&B Packing Company and directed to the specified Israeli Ministry of Defense address under project 533 TP 2, with required delivery set for July 21, 2026.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-14SH
The contract specifies the procurement of a cable assembly with NSN 6150016095688, issued under solicitation SPE4A6-26-T-14SH by the Department of Defense’s ASC Commodities Division. Four identical quantities of one unit each are ordered under separate CLINs, each destined for different U.S. Navy ships—USS Roosevelt, USS McCampbell, USS Chafee, and USS Bulkeley—with delivery required within 20 days of contract award to FOB destination. Strict packaging and handling protocols mandated by MIL-STD-2073-1E and MIL-STD-129 apply, including preservation methods, unit container types, and palletization per DLA’s packaging requirements. The use of mercury or mercury compounds in any phase of preservation, packaging, or marking is strictly prohibited. All items must be inspected and accepted at the delivery point with zero tolerance for quantity variance. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. Shipping is coordinated through DLA’s vendor systems, with transportation instructions referencing specific DLA procedural notes. The required delivery dates range from August 4 to August 7, 2026, with a centralized point of contact provided for procurement inquiries.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-14SL
The contract pertains to the procurement of 111 machine bolts with NSN 5306-00-207-2490 under solicitation SPE4A6-26-T-14SL, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 135 days of award, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The item is classified under NAICS code 332721 and performance is designated for New Cumberland, Pennsylvania, 17070-5002. The contract incorporates mandatory DLA packaging and quality conformance requirements, including the Certificate of Quality Compliance (COQC), which must be furnished in hard copy for each manufacturing lot and electronically uploaded to the iRAPT system as an attachment to the Receiving Report. Each COQC must adhere to the Supplemental Quality Assurance Provision and be available for review by Government inspectors at source if applicable. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The supplier must ensure all Government identification is removed from non-accepted supplies and that all documentation is accurate, complete, and timely submitted. The cost of fulfilling these data and compliance requirements is included in the item’s price. Point of contact for the contract is Jeremy Stokes, and additional details can be accessed via the provided DIBBS portal link. The contract emphasizes strict adherence to quality documentation standards and electronic submission protocols to ensure traceability and compliance throughout the delivery and acceptance process.
Precision Turned Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335132
New
DIBBS
FILTER, LIGHT, UTILIT
Solicitation # SPE4A6-26-T-14RR
This contract pertains to the procurement of five units of a general-purpose light filter identified by NSN 6230015402347, with a delivery requirement of 107 days from the contract award, to be shipped FOB origin under strict packaging and marking guidelines. The items must comply with MIL-STD-2073-1E for preservation and packaging, including specific codes for method, material, and container type, and must be marked per MIL-STD-129 with a fragile designation. All packaging and preservation materials are prohibited from containing mercury or mercury compounds, and the filters themselves must not contain intentional mercury additions except as permitted under narrow exceptions for functional uses in certain instruments or lighting, which must include a secondary containment system per NAVSEA 5100-003D. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major and acceptance requiring zero non-conformances in the sample lot. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with identical shipping and parcel post addresses, and the contract enforces a strict zero variance in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The contract was issued under solicitation SPE4A6-26-T-14RR, with a response deadline in August 2026 and a required delivery date of December 4, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
HEADLIGHT
Solicitation # SPE4A6-26-T-14RU
This contract pertains to the procurement of a single headlight unit, identified by NSN 6220017223176 and part number 628-6039, supplied by John Bean Technologies Corp or Oshkosh Aerotech, LLC. The item is classified as a critical application item with no shelf life requirement, and unique identification is not mandated per the service customer’s request under DFARS 252.211-7003(c)(1)(i). Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required for acceptance unless contract exceptions apply. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including labeling per MIL-STD-129 with a fragile marking code and proper palletization. Delivery is due within 20 days FOB origin to the Navy Expeditionary Logistics Support Group in Williamsburg, VA, with no quantity variance permitted. The item must be shipped via fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at the destination, with the original required delivery date set for May 22, 2026. The contract is issued under SPE4A6-26-T-14RU and incorporates all referenced technical and quality requirements from the DLA Master List, including documentation, marking, and packaging standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details