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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

PIN, STRAIGHT, HEADLESS

Open
SPE4A0-27-T-0607Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-27-T-0607, issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain, is for the procurement of one straight, headless pin (NSN 5315015630177). Identified as a commercial item under NAICS code 332618, the requirement is managed under the First Destination Transportation (FDT) program with FOB Origin terms. The required delivery date is November 6, 2026, with a delivery timeframe of five days after order. The item is to be delivered to a destination in Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with packaging governed by MIL-STD-2073-1E. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

General Info

DLA solicitation for one straight, headless pin delivered to Kaiserslautern, Germany.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
PIN,STRAIGHT,HEADLESS
PIN,STRAIGHT,HEADLESS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
WELLS TECHNOLOGY INC 3P103 P/N 65125
OSHKOSH DEFENSE LLC 75Q65 P/N 2CH20
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019056950 0001 EA 1.000
NSN/MATERIAL:5315015630177
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A0-27-T-0607
SECTION B
PR: 7019056950 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW63070190
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/06/2026
SPE4A0-27-T-0607 NSN/Part Number: 5315-01-563-0177 Quantity: 1 EA Purchase Request: 7019056950QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
Wire Rope Manufacturing and SupplyThis subcontract involves the manufacturing and supply of industrial-grade wire rope for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of 43,000 feet of wire rope, distributed as 43 reels of 1,000 feet each, specifically identified by NSN 4010002224479. All materials must be sourced or manufactured using components from Qualified Products Lists or Qualified Manufacturers Lists. To be eligible, providers must maintain active SAM registration and provide certification of a QPL or QML qualified source. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
Supply of Straight Headless Pins
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-8466
Solicitation SPE4A6-27-T-8466 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 quick release pins, identified by NSN 5315-01-297-7624 and part number QRP6C12B07C09/Q4HL3. The required delivery date is July 21, 2027, with a delivery period of 250 days after award. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection will be conducted at the destination per FAR 52.246-2. The contract incorporates strict technical and quality standards, including DLA packaging requirements (RP001), the DLA Master List of Technical and Quality Requirements (RA001), and specific mandates for the removal of government identification from non-accepted supplies (RQ011). It also prohibits the intentional addition of mercury or mercury-containing compounds in hardware and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Quotations must be submitted via the DIBBS portal by November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-27-T-7239
Solicitation SPE4A6-27-T-7239, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price acquisition for 36 units of straight headed pins, identified by NSN 5315-01-678-4970 and part number BACP18BD3C11. The required delivery date is July 20, 2027, with a delivery window of 257 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), with an automated award process utilized for selection. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332618
New
DIBBS
WIRE FABRIC
Solicitation # SPE8E4-27-Q-0038
Solicitation SPE8E4-27-Q-0038 is a small business set-aside request for quotation issued by the Department of Defense DLA Troop Support Construction and Equipment Metals office. The contract is for the procurement of 37 units of wire fabric, specifically steel comp 304 with a woven plain square weave, double crimp, measuring 4.000 inches by 4.000 inches with a 0.028 inch filament size. This is a fixed-price acquisition with a required delivery timeframe of 30 days after order. The contract mandates strict adherence to technical and quality requirements, including packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the project is subject to export controls under ITAR or EAR regulations and requires contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification CMMC Level 2 requirements and specifies that invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTER
Solicitation # SPE4A6-27-T-062Z
Solicitation SPE4A6-27-T-062Z is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for one cotter pin, identified by NSN 5315992129478 and part number 0214-023 from HIAB Limited. The item is to be delivered to the 0068 CS BN CO A Composite at the MF Central Receiving Point in Fort Carson, Colorado, with an original required delivery date of September 23, 2025. Delivery is required within 10 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS portal by November 20, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, LOCK
Solicitation # SPE4A5-27-T-2273
Solicitation SPE4A5-27-T-2273 is a procurement request by the Defense Logistics Agency for 136 units of lock pins, identified by NSN 5315-00-778-4001. The contract specifies a delivery timeline of 208 days after order, with a required delivery date of June 9, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized. Quality and technical compliance are governed by the DLA Master List, including requirements for packaging per ASTM D3951 and marking per MIL-STD-129. The items are designated as critical application items, requiring source inspection and adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and HUBZone small business preferences.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-057Z
Solicitation SPE4A6-27-T-057Z is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 340 headless straight pins (NSN 5315-00-815-9074). The contract specifies a delivery timeframe of 164 days, with a need ship date of May 4, 2027, and an original required delivery date of December 14, 2027. Delivery is set as FOB Origin, with the freight shipping address located at DLA Distribution Warner Robins in Georgia. The procurement mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administratively, the contract incorporates DFARS clauses regarding the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment, while requiring the use of the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-4760
Solicitation SPE7L1-27-T-4760 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the supply of O-Rings (NSN 5331-00-759-2113). The requirement consists of three line items totaling 5,300 units, with a delivery schedule of 144 days after order. This item is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured according to the current revision of the part standard, specifically MIL-DTL-25988/1B and SAE AMS-R-25988B. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract mandates strict quality and compliance standards, including SAE AS9100 quality management and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must adhere to domestic material restrictions, including the Berry Amendment and Buy American Act, and provide representations regarding covered telecommunications equipment. All shipments must be processed via the Wide Area WorkFlow (WAWF) system, and contractors are required to register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). Quotations are due by November 23, 2026, and must be submitted to the buyer, Kristie Fown.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
RING, RETAINING
Solicitation # SPE7M1-27-Q-0189
Solicitation SPE7M1-27-Q-0189 is a firm fixed price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven retaining rings (NSN 5325-01-501-9431, P/N 2144-0114). This effort is designated as a small business set-aside and requires delivery within 60 days after order. The place of performance is Hill Air Force Base, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and labeling in accordance with ASTM D3951, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quoters must provide a valid CAGE code and ensure quotations remain valid for 90 days from the deadline of November 20, 2026. Key regulatory clauses include the Buy American and Balance of Payments Program and specific employment reports on veterans.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A7-27-T-3992
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-27-U-0206
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 335931
New
DIBBS
Supply of Quick Disconnect Terminals (NSN 5940-01-616-1661)
Current-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423610
New
DIBBS
Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The work must be performed according to Basic Drawing 19207 12489356 and all associated reference drawings, with final delivery consisting of one completed, inspected, and packaged assembly. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The project carries stringent security and compliance requirements, including JCP certification for handling export-controlled data, DFARS 252.204-7012, and CMMC Level 2 certification. The performance location is designated as JBER, zip code 99505-0000. Interested parties must respond by November 20, 2026, under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
Supply of Terminal Junction BThis subcontract involves the procurement of two units of Terminal Junction B, identified by NSN 5940015362769, to support prime contractors for the Department of Defense agency DLA Weapons Support Aviation Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing the components, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 334419 and requires delivery FOB Destination to FPO 09567. Interested parties must have responded by the deadline of November 20, 2026, following the posting date of November 12, 2026.
Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335129
New
DIBBS
Manufacturing of Electrical Power Cable Assembly (NSN 6150016105600)This subcontract involves the manufacture and supply of one specialized electrical power cable assembly for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the assembly according to NSN 6150016105600 and the DLA Master List of Technical and Quality Requirements, with performance taking place in Fort Bragg. Strict adherence to military standards is required, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS 252.204-7012. The final deliverable is one completed and inspected power cable assembly.
Other Lighting Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Universal Joint Supply
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
Supply of Hubbell Wiegmann Signal Light Housing
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing and Supply of LH Air Cowling AssemblyThis subcontract involves the manufacture and supply of one LH Air Cowling Assembly for prime contractors supporting DLA and Navy supply contracts. The work must be performed using traditional manufacturing processes, as additive manufacturing and 3D printing are explicitly prohibited. The project is managed under the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance located in Norfolk. The contractor is required to strictly adhere to Navy Identified Critical Safety Item standards and Buy American Act regulations. Deliverables include the completed assembly, official CSI certification, and all necessary Safety Data Sheets in compliance with federal standards. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335932
New
DIBBS
Electrical Insulation Sleeving SupplierThis subcontract involves the supply of electrical insulation sleeving, specifically NSN 5970-01-6118263, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The scope of work requires the delivery of one 50-foot spool to Little Rock Air Force Base, Arkansas, on a FOB Origin basis. All materials must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The supplier must ensure strict compliance with Buy American and mercury-free requirements. This opportunity falls under NAICS code 335932 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-27-T-0599
Solicitation SPE4A0-27-T-0599 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for one special purpose electrical cable assembly, identified by NSN 6150-01-666-4298. The procurement requires strict adherence to several technical drawings, including basic drawing 19207 12489356 and multiple reference drawings. Delivery is required by November 5, 2026, to Joint Base Elmendorf Richardson in Alaska, with destination inspection required under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil the assembly to approximately 8 x 8 x 1. This contract contains significant regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. The solicitation emphasizes domestic material restrictions, including the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via the DIBBS portal. Quality assurance is governed by a zero-non-conformance acceptance requirement using MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A0-27-T-0602
This procurement, solicitation SPE4A0-27-T-0602, is for the supply of electrical insulation sleeving, identified by NSN 5970-01-6118263. The requirement is for one spool, with each spool defined as 50 feet in length. The contract is issued by the DLA Weapons Support Aviation Supply Chain and specifies delivery to Little Rock AFB, Arkansas, with a required delivery date of November 2, 2026. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including Buy American requirements, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS