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

PLASTIC SHEET, ADHES

Active
SPE4A5-26-T-336HFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of adhesive-coated plastic sheeting identified by NSN 9330-01-581-2003, with a total quantity of three rolling units, each equal to 60 feet, for delivery within 20 days of award. The item is classified as a commercial item and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RQ017 for physical identification and marking, RC001 for documentation during source approval, and RQ001 for tailored quality requirements applicable to both manufacturers and non-manufacturers. Packaging must adhere to DLA standards, and all materials require shelf life code H, meaning they must be stored at 70 degrees Fahrenheit with no more than 50 percent relative humidity and have a 12-month shelf life. Inspection and acceptance occur at the origin, and government identification must be removed from any non-accepted supplies. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Alternative offerors must submit a complete data package covering both the approved and alternate parts, as no data is currently available. The solicitation number is SPE4A5-26-T-336H, posted on August 9, 2026, with responses due by August 17, 2026, and performance is directed to Elizabeth City, North Carolina, under the U.S. Department of Defense, ASC Supplier Operations OEM Division.

General Info

Procure three 60-foot rolls of adhesive-coated plastic sheeting NSN 9330-01-581-2003, deliver in 20 days, comply with DLA quality and packaging standards, shelf life H, zero defects.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape ManufacturingView NAICS

Place of Performance

1664 WEEKSVILLE ROAD, BLDG 63, ELIZABETH CITY, NC, 27909-5001, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-336H DLA Aviation Automated Simplified Acquisition

PDF•rfq

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 SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLASTIC SHEET,ADHES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
PLASTIC SHEET, ADHESIVE COATED
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
RT001: MEASURING AND TEST EQUIPMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 RO = 60 FT
SHELF LIFE CODE H, 12 MONTHS THE MATERIAL IS REQUIRED TO BE STORED AT 70
DEGREES WITH NO MORE THAN 50 PERCENT RELATIVE HUMIDITY.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 9330-01-581-2003 Quantity: 3 RO Purchase Request: 7017744592QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326130
New
Federal
Automated Fiber Placement Thermoplastic Processing Head
Solicitation # N6893626Q5144
The Naval Air Warfare Center Weapons Division at China Lake, California, is conducting market research to determine if other sources besides Trelleborg Sealing Solutions Albany, Inc. can meet its requirement for a Thermoplastic Fiber Placement (TPFP) Head compatible with its existing XTS-400 Automated Fiber Placement system. The goal is to enable the processing of thermoplastic resins alongside its current thermoset capabilities, with the new head being fully interchangeable with the existing setup. The requirement includes delivery of the TPFP head, feed motor and cable set, umbilical assembly, electrical and software updates—specifically to the end dome algorithm—and comprehensive technical documentation such as equipment, software, and maintenance manuals. The system must operate on 480VAC, three-phase, 60 Hz power with compressed air at 100–150 psi at 50L/min and compressed nitrogen at 100–150 psi at 120L/min. Delivery must be completed and ready to ship within one year of order placement, with FOB Destination terms requiring the contractor to arrange and fund suitable packaging and shipping to NAWCWD in China Lake, CA 93555. On-site installation, setup, and one to three days of operator training covering safety, hardware operation, and software programming are mandatory, along with a one-year warranty on equipment from commissioning date and a 90-day warranty on spare parts from shipment date. This source sought action is not a formal solicitation, but responses are requested by June 22, 2026, to assess potential competition despite the agency’s intent to proceed on a sole source basis under FAR 6.103-1. Respondents must provide a capability statement detailing their experience, assets, and ability to meet technical requirements without compromising quality or schedule. All respondents must disclose their company size under NAICS code 326130 and specify if they qualify as any designated small business category, including SDVOSB, HUBZone, 8(a), Woman-Owned, or Economically Disadvantaged Woman-Owned Small Business. A Cyber Maturity Model Certification Level 1 (FCI Self) is anticipated, and any party disagreeing must provide a justification with a recommended alternative level. Feedback on the attached draft Performance Work Statement is also welcomed as part of the response.
Naval Air Warfare Center

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 326130
New
DIBBS
Plastic Sheet Supply (NSN 9330-01-131-8091)The contract pertains to the supply of a specialized plastic sheet material identified by NSN 9330-01-131-8091, procured under a subcontract arrangement by the Defense Logistics Agency on behalf of the Department of Defense. The material is classified under NAICS code 326130, indicating it falls within the plastics product manufacturing sector. Delivery is subject to destination inspection to ensure compliance with technical and quality standards, and each unit must be permanently marked with continuous shelf-life information to support inventory management and operational readiness. The solicitation was posted on August 5, 2026, and the contract award is linked to the DIBBS system under reference SPE7MX23D0019 with delivery reference SPE7M126F4817. The place of performance and exact delivery location are not specified but imply global logistics support for Defense applications.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 326130
New
Federal
RING,RETAINING
Solicitation # N0010426QFG17
This contract pertains to the procurement of a retaining ring designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel itself. The item must strictly conform to NAVSEA drawing 7067322 and material specification QQ-N-281 Class A Form 1 Hot Finished, with mandatory quantitative chemical and mechanical analysis and full traceability from raw material through final fabrication. All certification data must be tied to unique traceability markings on the part and verified via certified test reports that include positive, unqualified statements of compliance, with no disclaimers permitted. Material must be traceable through every process, including subcontracted operations, with strict controls on handling, segregation, and re-marking if original markings are lost during fabrication. Quality assurance is rigorously enforced with mandatory compliance to ISO-9001, ISO-10012, and ISO/IEC 17025, along with requirements for welder and procedure qualification per S9074-AQ-GIB-010/248 and 0900-LP-001-7000. All welding and brazing processes require prior approval, with submission of Weld Procedure Specifications and Procedure Qualification Records in Adobe PDF format, and mandatory 72-hour notification to DCMA for new procedure qualifications. Certification documentation must be submitted through the Wide Area WorkFlow system to the Portsmouth Naval Shipyard prior to any shipment, with acceptance required before material release. Delivery is due within 365 days, with early or incremental deliveries permitted at no extra cost. The contracting officer retains full configuration control, and any engineering changes require formal Engineering Change Proposals. Mercury is prohibited, and all materials must be free of mercury compounds. The solicitation is issued under Emergency Acquisition Flexibilities, with a firm response deadline of August 31, 2026, and is subject to strict security, confidentiality, and Buy American requirements. Government source inspection is mandatory, and failure to meet any requirement results in rejection.
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 326130
Federal
Laminate Sheets Supply and DeliveryThe contract solicits the supply of flat-packaged laminate sheets that must comply with the current revision standards, ensuring quality and regulatory adherence. All shipments require country of origin certification and must meet federal supply chain security requirements to guarantee the integrity and legitimacy of the materials provided. The contract is structured as a subcontract under a Small Business Set Aside program, meaning only eligible small businesses may respond, with the entire award reserved for such entities. The North American Industry Classification System code 326130 identifies the industry as plastic product manufacturing, specifically detailing the production of plastic laminated sheets. The procurement is managed by DLA Maritime - Portsmouth under the Department of Defense, with performance required at Kittery, Maine, 03904. Bids must be submitted by August 11, 2026, at 9:00 PM Eastern Time, following a posting date of July 31, 2026, with no solicitation number assigned.
DLA Maritime - Portsmouth

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 326130
Federal
Laminate Sheets
Solicitation # SPMYM326Q5068
The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is seeking qualified small business suppliers to provide laminate sheets under a Small Business Set Aside contract with NAICS code 326130. All respondents must submit detailed quotes via email to robert.s.dowdle.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil by the deadline of August 11, 2026, at 5:00 PM EST. Each quote must include pricing, FOB point, CAGE code, point of contact with name and phone number, GSA contract number if applicable, business size under the NAICS code, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. The government’s payment terms are Net 30 days after material acceptance. Vendors are required to declare the country of origin for each line item and, if not the actual manufacturer, provide the manufacturer’s name, location, and business size. All laminate sheets must be packaged flat on a skid—rolled sheets will be rejected. Participation requires completion and submission of provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019 with the offer. The place of performance is Kittery, Maine, and inquiries may be directed to Robert Dowdle as the primary point of contact.
DLA Maritime - Portsmouth

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 326130
Federal
RING,RETAINING
Solicitation # N0010426QEB14
The contract pertains to the procurement of a RETAINING RING, identified by part number 215-7015655PC24 and drawing 215-7015655, manufactured to precise technical specifications set by the Naval Sea Systems Command. All items must comply with mandated design, material, and dimensional requirements, and include strict prohibitions against the intentional inclusion or direct contact of mercury. The contractor is required to adhere to the order of precedence outlined in technical documentation, with contract amendments taking highest priority, followed by schedule, terms and conditions, and referenced specifications. Packaging must conform to MIL-PRF-23199 standards, particularly when cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar documents apply, with heat-sealed envelopes required for items subject to such controls. Use of MIL-DTL-24466 green poly bags is permitted only under specific conditions, and fire retardant packaging is no longer required. The contractor must maintain a government-acceptable inspection system, with all inspection records retained for the duration of performance and beyond as stipulated. All contractual documents are considered issued upon electronic transmission or mail delivery, and pricing is valid for 60 days unless otherwise specified. The solicitation is subject to NOFORN restrictions, requiring prior approval for any transmittal to foreign nationals. Technical data and drawings referenced are accessible via the BPMI e-Commerce portal under password-protected access. Delivery of the item requires submission of a Certificate of Compliance per DI-MISC-81356 with each shipment, and the data item description for this certificate is governed by a unique NAVSUP-WSS sequence control number. The item must be labeled with the nomenclature "RETAINER,SURGE BULB" and delivered no later than the end of contract. The contracting office, under the Department of Defense, Naval Sea Systems Command, requires full compliance with cybersecurity maturity model, small business set-aside, priority ratings for national defense, and other specific deviations and notices effective through 2026. All waivers or deviations from technical requirements must be formally requested with full justification and supporting data, reviewed and approved before manufacturing. The solicitation number is N0010426QEB14, with a response deadline of August 24, 2026, and the NAICS code is 326130.
Navsup Weapon Systems Support Mech

POSTED

17 days ago

DEADLINE

in 15 days
View Details
NAICS: 326130
DIBBS
Supply of 55-Gallon Metal Drums
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 326130
DIBBS
Supply of Plastic Sheeting (Commercial Off-the-Shelf)
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 326130
DIBBS
Supply of Nonmetallic Protective Sheets
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 326130
DIBBS
Hazardous Waste Packaging and Container Supply
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 326130
DIBBS
Fiberglass Sheet Supply (RP001, Part No. 8667K213)The contract awards the supply and delivery of one unit of fiberglass sheet identified as RP001 with part number 8667K213, fully compliant with Defense Logistics Agency technical and packaging standards. The item must adhere to MIL-STD-129 for labeling and packaging and meet ASTM D3951 for commercial packaging requirements, ensuring proper traceability and material integrity throughout the supply chain. The subcontract falls under NAICS code 326130, indicating it pertains to plastics product manufacturing, and is formally issued by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on June 25, 2026, and the performance location is not specified, but fulfillment must satisfy all federal defense procurement criteria without exception. The contract is accessible through the DIBBS portal under award number SPEHA626P0299.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 326130
DIBBS
Plastic Sheet Supply (Canceled CLIN – Potential Reactivation)
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 336415
New
DIBBS
JACKING DEVICE, GEAR
Solicitation # SPE4A5-26-T-336P
The contract pertains to the procurement of a jacking device, gear, part number 785E524G01, manufactured by General Electric Company, for use on a gear assembly SPD DECR. The item is identified by NSN 2010010328949 and is solicited under contract SPE4A5-26-T-336P with a required quantity of two units, delivered in AY units. Delivery is mandatory within 166 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including preservation methods 20 and packaging material code 01, with wrapping, cushioning, and packing standards as specified. Marking must follow MIL-STD-129 with no special marking required. The destination for delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The original required delivery date is November 16, 2027, though a need ship date is set for January 31, 2027. The contract adheres to all DLA packaging and technical requirements referenced in the DLA Master List, and all provisions for cybersecurity maturity model certification level 2 self-assessment have been incorporated. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packaging, or marking, except for specific functional exemptions outlined in NAVSEA 5100-003D. The item must be delivered with zero quantity variance, and the supplier must ensure compliance with all applicable defense standards and regulations without exception.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
FIXTURE, ENGINE MAIN
Solicitation # SPE4A5-26-T-337N
This solicitation, SPE4A5-26-T-337N, is a total small business set-aside for a fixture, engine main, with a quantity of four units and a delivery requirement of 166 days after contract award. Offerors must submit quotation ranges due to fluctuating demand and frequent quantity adjustments on open purchase requests, as this allows the buyer to consolidate or reduce orders without administrative delays or resolicitation. Fast Pay is not applicable, and quotes submitted after the closing date must include a “No Bid” entry on DIBBS with an anticipated quote date or reason for non-submission to avoid assumptions of non-procurability. All offerors must certify they will not supply covered telecommunications equipment or services restricted under FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions under the Berry Amendment and Buy American Act apply, with the Berry threshold lowered to $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit required representations for eligibility under specific categories including service-disabled veteran-owned, women-owned, and economically disadvantaged women-owned small businesses. Vendors must register via the new DLA Account Management & Provisioning System (AMPS) within two months to retain access to the Vendor Shipment Module and continue shipping to DLA; users of VSM WebServices must update their internal schema. Additive manufacturing is prohibited unless specifically approved by the contracting officer, and any proposed AM-produced items will be disqualified from evaluation or award. The solicitation is managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Steven Lewis as the primary point of contact.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 000000
New
DIBBS
INCLINOMETER, VEHICULAR
Solicitation # SPE4A5-26-T-337C
The contract specifies the procurement of 18 units of a vehicular inclinometer with NSN 6695-01-738-6848 and part number P/N 1017W1SPL3-9/10A from RIEKER INSTRUMENT CO., INC. under solicitation SPE4A5-26-T-337C. Delivery is required FOB origin within 166 days, with a ship date of January 31, 2027, and an original required delivery date of May 16, 2027. Quantity is strictly fixed at 18 units with zero variance allowed. Inspection and acceptance both occur at origin, governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede all other standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise noted; unspecified attributes are treated as major. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA packaging requirements. The item must be identified per RQ017 and all non-accepted supplies must have government identification removed per RQ011. Delivery is directed to the DLA Distribution facility in New Cumberland, PA, and transportation details are governed by DLAD Proc Note C19 for shipment and C20 for first destination. The unit of issue is each (EA), and the contract is subject to the revision of technical standards in effect on the solicitation issue date.

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
SHROUD SEGMENT, TURB
Solicitation # SPE4A5-26-T-336T
The contract pertains to the procurement of a SHROUD SEGMENT, TURB with NSN 2840-01-689-4843 and part number 5200T09G09, under solicitation SPE4A5-26-T-336T. A total of 73 units are required at a unit price of $73.00, with full payment due upon delivery. The item must be delivered FOB origin within 166 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the point of origin, and all items must comply with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and containment, with marking adhering to MIL-STD-129 and no special marking codes applied. Packaging and palletization must conform to DLA’s procurement requirements, and delivery is directed to DLA Distribution Cherry Point in North Carolina. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated, and attributes must be verified at specified acceptance quality levels. The item is subject to removal of government identification if not accepted, and physical identification must be marked per RQ017. The unit of issue is each (EA), and transportation logistics follow DLA procedural notes C19 and C20. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, and the original required delivery date is October 25, 2027, with a need ship date of January 31, 2027. The contracting office is under the Department of Defense, with Kirstie Ragsdale listed as the primary point of contact.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE4A5-26-T-337E
The contract pertains to the procurement of a solenoid, electrical, identified by NSN 5945-00-150-3034 and part number 37073 from Hamilton Sundstrand Corporation, with a quantity of six units. The item is classified as a commercial item and is designated as a critical application item with no shelf life requirement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and compliance is mandatory. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with individual unit packing marked in accordance with IPC/JEDEC J-STD-609 to indicate lead content and other attributes, following strict placement guidelines. Marking of shipments must comply with MIL-STD-129, including the special marking code ZZ for additional requirements, and palletization must follow DLA standards. Sampling requirements mandate zero non-conformances using MIL-STD-1916 or an equivalent zero-based plan, with acceptance levels set for critical, major, and minor attributes as specified. The unit of issue is EA, with a fixed quantity and zero variance permitted. Delivery is FOB origin with inspection and acceptance occurring at destination, within 399 days of contract award. The item requires no Unique Identification, per DFARS 252.211-7003(c)(1)(i). The delivery destination is DLA Distribution Cherry Point in North Carolina, with a required ship date of April 5, 2026, and an original delivery deadline of August 8, 2027. Transportation and freight instructions are governed by specific DLA procedural notes, and all documentation must align with the approved solicitation SPE4A5-26-T-337E.
Relay and Industrial Control Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
PANEL, INTERFACE DEV
Solicitation # SPE4A5-26-T-336K
This contract pertains to the procurement of a PANEL, INTERFACE DEV, identified by NSN 4920-01-659-7555 and part number 8M0086566, with a quantity of five units to be delivered under solicitation SPE4A5-26-T-336K. The item is classified as a commercial off-the-shelf (COTS) product and must comply with DLA’s packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances mandatory unless otherwise specified. Critical, major, and minor attributes are to be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. The item must be delivered FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. Delivery is to be made via the fastest traceable means, excluding parcel post, to the specified freight address in Baltimore, MD, under a fixed price of $5.00 per unit totaling $25.00. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, and the supplier must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Physical identification and bare item marking are required per RQ017, and government identification must be removed from non-accepted supplies per RQ011. The original required delivery date is August 3, 2026, and the contract is subject to strict zero variance in quantity.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
INSTALLER, SEAL
Solicitation # SPE4A5-26-T-337S
The contract is for the supply of an installer seal with NSN 5120011507031 and part number 7070077311041, under solicitation SPE4A5-26-T-337S, with a requirement for seven units to be delivered within 20 days FOB origin. The item is designated as a critical application item and must comply with technical and quality requirements referenced from the DLA Master List, including ISO 9001:2015 for quality management and MIL-STD-2073-1E for packaging. Packaging specifications require adherence to MIL-STD-129 for marking, with no special marking codes, and palletization must follow DLA packaging guidelines. Sampling for acceptance follows Sikorsky Corporation’s Alternate Sampling Plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. No Item Unique Identification is required per DFARS 252.211-7003(c)(1)(i). The delivery is to be made to the Commanding Officer, INS TUNIR, in Ghatskopar West, Mumbai, India, with the required delivery date set for August 13, 2026. Pricing is fixed at $7.00 per unit for a total of $49.00, with zero variance allowed in quantity. Inspection and acceptance occur at origin, and transportation details reference DLAD procedural notes C19 and C20. The contract mandates use of the DoD authorized unit of issue and specifies the purchase request number 7017810544. Government-specific identifiers include DODIC A01, distribution code F9B, and project code TP 2. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with Sean Moore as the primary point of contact.
Saw Blade and Handtool Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
RETAINER, LANDING GE
Solicitation # SPE4A5-26-T-337W
The contract pertains to the procurement of a retainer for landing gear, identified by NSN 1630-01-044-6825 and part number 209-050-114-7, with a quantity of one unit. Manufacturing must be performed using a metal casting process, requiring specific tooling, and suppliers are directed to contact designated DLA assistance teams for sourcing guidance related to tooling and materials. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances mandated unless otherwise specified, and attributes are classified with defined verification levels and AQLs. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all supplies must have government identification removed if not accepted. Delivery is FOB origin, with a 20-day lead time to meet the original required delivery date of August 13, 2026, and the final destination is the Taiwan Army's Zuoying Ammunition Sub-depot in Kaohsiung. Packaging, shipping, and freight logistics adhere to DLA-specific procedures, with the unit of issue as a single EA and no quantity variance permitted. The contract is issued under solicitation SPE4A5-26-T-337W by the Department of Defense under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE4A5-26-T-336S
The contract is for the supply of 145 units of an O-RING with NSN 5331016997328 and part number 68-1452 under solicitation SPE4A5-26-T-336S, issued by the Department of Defense through the ASC Supplier Oper OEM Division. The item must be delivered FOB origin within 122 days of contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1 using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, as the item falls under Federal Supply Classifications 5330/5331. All packaging, marking, and preservation must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking code 20-20 prohibiting bending. Mercury and mercury compounds are strictly prohibited in any preservation or packaging materials. Palletization and packaging follow DLA’s RP001 requirements, and transportation instructions are governed by DLAD proc notes C19 and C20. The delivery destination is Hill AFB, Utah, with a required ship date of December 18, 2026, and an original delivery deadline of June 8, 2027. Technical and quality standards referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on solicitation or award date as applicable. Unit of issue is each (EA) at a unit price of $145.00, totaling $21,025.00.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
BAR ASSEMBLY, STEERI
Solicitation # SPE4A5-26-T-337T
The contract pertains to the procurement of a Bar Assembly, Steering, identified by NSN 4920-01-156-0944 and part number 70700-77112-041, with a required quantity of six units to be delivered within 20 days from the contract award. The item must comply with stringent DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and marking requirements in accordance with MIL-STD-129, with no special marking designated. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively, with zero non-conformances required unless otherwise stated. The product is subject to strict configuration change management and requires a formal Engineering Change Proposal or variance request for any deviations. Technical data is proprietary and insufficient for competitive sourcing, with suggested suppliers including Grain Valley Tool & Mfg. Co. and EDR Industries Inc., both holding the same part number. The item must adhere to cybersecurity requirements under CMMC Level 2 self-assessment, and no mercury or mercury compounds are permitted in packaging or preservation. The delivery is FOB origin, with inspection and acceptance occurring at origin, and the end destination is the Commanding Officer, INS TUNIR in Mumbai, India. The sole point of contact for the solicitation is Hien-Van Trinh, and the contract was issued under solicitation number SPE4A5-26-T-337T with a response deadline of August 17, 2026, and an original required delivery date of August 13, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334512
New
DIBBS
CALIBRATOR, TEMPERAT
Solicitation # SPE4A5-26-T-336J
The contract pertains to the procurement of one Fluke Electronics Corp Calibrator, Temperature, model P/N 9142-A-156, identified by NSN 6685-01-718-0114, with a requirement for delivery within 20 days of contract award. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes. Sampling and inspection must follow MIL-STD-1916 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; inspection and acceptance occur at the destination point. Delivery is FOB origin, and shipment must be transported via traceable means, not parcel post, to the specified delivery address aboard the USNS HECTOR A CAFFERATA in San Diego, California. The contract prohibits any variance in quantity, with a firm requirement of exactly one unit priced at the quoted amount. The contract reference is SPE4A5-26-T-336J, with a required delivery date of August 3, 2026, and the solicitation was issued on August 9, 2026, with responses due by August 17, 2026. The item falls under NAICS code 334512, and the point of contact is Rosa Tyiska of the Department of Defense’s ASC Supplier Oper OEM Division.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, GROOVED, HEADLESS
Solicitation # SPE4A5-26-T-337J
This contract specifies the procurement of 72 headless, grooved pins with part number 204-001-766-001 and NSN 5315-00-077-2130, sourced from Bell Textron Inc, under solicitation SPE4A5-26-T-337J. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or equivalent AQLs of 0.1, 1.0, and 4.0. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and manufacturer selection of attribute or variable inspection is permitted. The pins are designated as a critical application item and require strict adherence to packaging standards, including ASTM D3951 and mandatory compliance with MIL-STD-129 for marking and labeling, while palletization follows DLA Packaging Requirements. Unit of issue is each, with no variance allowed in quantity. Delivery is FOB origin, with inspection and acceptance occurring at destination, and must be completed within 166 days from the contract date, with an original required delivery date of August 20, 2028, and a need ship date of January 31, 2027. Packaging must be labeled with the specified QUP of 001 and shipped to DLA Distribution Cherry Point, North Carolina, in accordance with freight and transportation procedures C19 and C20. Item Unique Identification is not required per customer request, and government identification must be removed from non-accepted supplies as per applicable directives.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details