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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PLATE, MOUNTING

Active
SPE4A0-26-T-3988Federal

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 two mounting plates identified by NSN 5342-01-676-9298, with a total contract value of $2.00 per unit, delivered FOB origin within five days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating referenced standards such as MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Acceptance occurs at the destination, and inspection follows destination inspection protocols. Packaging must comply with MIL-STD-2073-1E, marking per MIL-STD-129 with no special labeling, and palletization in accordance with DLA packaging rules. The unit of issue is each, with no variance allowed in quantity. Measuring and test equipment must meet RT001 standards, and physical identification of the item adheres to RQ017. The delivery destination is the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with transportation instructions referencing DLAD Proc Note C19 and C20. The item is subject to DLA procurement rules, including the removal of government identification from non-accepted supplies per RQ011. The contract was issued under solicitation SPE4A0-26-T-3988, with a required delivery date of May 5, 2026, and the point of contact is Danita Davis of the Department of Defense.

General Info

Two mounting plates at $2.00 each, FOB origin, delivery to Zutendaal, Belgium by May 5, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3988.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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLATE,MOUNTING
PLATE,MOUNTING
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.
RT001: MEASURING AND TEST EQUIPMENT
SOUTHERN CALIFORNIA GOLD PRODUCTS, INC. 3CDS0 P/N GMK-O-DM-AKA
GROVE U.S. LLC 12361 P/N 90043722
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7016622207 0001 EA 2.000
SPE4A0-26-T-3988
SECTION B
PR: 7016622207 PRLI: 0001 CONT’D
NSN/MATERIAL:5342016769298
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:GT CUSH/DUNN THKNESS:A
UNIT CONT:ED OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
MARKFOR
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
M/F: (TCN) W5110961200046
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE4A0-26-T-3988
SECTION B
PR: 7016622207 PRLI: 0001 CONT’D
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A0-26-T-3988 NSN/Part Number: 5342-01-676-9298 Quantity: 2 EA Purchase Request: 7016622207QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
Threaded Standoff Hardware SupplyThe contract seeks the supply of precision threaded standoff hardware components meeting stringent military standards, with all items requiring compliant packaging, labeling, and delivery to the Anniston Army Depot. The work is classified under NAICS code 332510 and is structured as a subcontract, indicating it is part of a larger procurement effort within the Department of Defense supply chain. All deliverables must adhere to military specifications to ensure interoperability, durability, and traceability in operational environments. Submission responses are due by July 24, 2026, with the solicitation posted on July 21, 2026, indicating a very limited window for potential suppliers to prepare and submit proposals. The place of performance is specifically designated as Anniston, Alabama, with a zip code of 36201-5021, confirming that all components must be transported and delivered to this exact location. The procurement is managed by the Land Supply Chain under the Department of Defense, emphasizing the mission-critical nature of the hardware and the need for reliable, high-quality manufacturing and logistics support.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
PLATE, MOUNTINGThe contract pertains to the procurement of a single mounting plate, identified by NSN 5340-01-508-3732 and part number 7139998, under solicitation SPE7L1-26-T-857W. The item is to be delivered in one unit within 20 days of contract award, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, methods, and marking requirements without special markings. The item is not classified as hazardous, and palletization must adhere to DLA packaging standards. Delivery is directed to the Distribution Management Office at Camp Kinser, Japan, with transportation governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications, with the applicable revision controlled by the solicitation issue date. The purchase request number is 7017559669, and the required delivery date is July 17, 2026. The contract is under the Department of Defense’s Land Supply Chain, with the primary point of contact being Michael Nordahl, and the solicitation response deadline is August 3, 2026.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PLUG, EXPANSIONThe contract is for the procurement of 24 units of PLUG, EXPANSION with NSN 5340-01-509-7937 under solicitation SPE7L0-26-T-0375, issued by the Department of Defense through the Land Supply Chain ESOCS Buys office. Delivery is required within five days of contract award and must be shipped FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means, explicitly prohibiting parcel post. The item is designated as a critical application item for Cummins Inc part number 3093782, and no ozone-depleting chemicals may be used in its manufacture or packaging, with any substitute chemicals requiring prior approval unless authorized by specification. Packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, with a U code for packaging, no special marking required, and palletization per DLA standards. The unit of issue is each, priced at $24.00 per unit, with zero variance allowed in quantity. Inspection and acceptance occur at the destination. The required delivery date is July 20, 2026, and all technical and quality requirements referenced by R or I numbers are governed by the current DLA Master List of Technical and Quality Requirements as of the solicitation issue date.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREADThis contract pertains to the procurement of a machine thread plug designated by NSN 5365-01-258-4772, with a requirement for 131 units to be delivered within 170 days under solicitation SPE4A7-26-T-567C. The item is subject to the Qualified Manufacturers List (QML) managed by the Performance Review Institute, requiring that all components be manufactured and all assemblies be assembled exclusively by accredited entities listed on the PRI QML or QPL, accessible via eAuditNet.com. The product must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331, employing zero-defect acceptance criteria unless otherwise stated. Critical attributes must meet verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lamps, sensors, or medical instruments, with portable devices containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Physical identification and marking of the item must adhere to RQ017 requirements, and packaging must conform to ASTM D3951 and MIL-STD-129 as mandated by DLA, with palletization following RP001 guidelines. The item is to be delivered FOB origin to Corpus Christi, Texas, with inspection and acceptance occurring at destination. The unit of issue is each, priced at $131.00 per unit, with no variance allowed in quantity. All documentation, labeling, and shipment must follow DLA procedures, with the final delivery deadline set for January 13, 2027, and a required ship date of January 8, 2027.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAININGThe contract covers the procurement of 1,585 retaining rings with NSN 5325-00-169-8023 under solicitation SPE4A6-26-T-08HH, with a delivery deadline of 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with revision control based on 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 bear physical identification per bare item marking requirements. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Item Unique Identification is not required per customer request. Tailored quality requirements apply to both manufacturers and non-manufacturers, with inspection and acceptance occurring at origin. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, with DFARS 252.225-7048 enforcing compliance. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The place of performance is New Cumberland, PA, and the point of contact is Monica Clark of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
MH60GUIDEXThe contract MH60GUIDEX under solicitation SPE4A1-26-T-2470 pertains to the procurement of 23 units identified by NSN 5340-01-521-7001 for delivery to Robins AFB, Georgia, with a deadline of 171 days after award. It mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements as a certified third-party assessment organization and incorporates stringent controls for Covered Defense Information, requiring adherence to DLA’s technical and quality standards referenced in the Master List. The supplier must retain supply chain traceability documentation per DLAD Procurement Note C03 from August 2016, and while Item Unique Identification is not required, removal of government identification from non-accepted supplies is mandated. Packaging must comply with DLA standards, and technical data associated with the item is subject to export control under ITAR or EAR, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. Sampling procedures must conform to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with specified verification levels and AQLs for critical, major, and minor attributes; if unspecified, attributes are deemed major. Sikorsky Corporation’s alternate sampling plan QAP 1201 is acceptable provided it meets or exceeds the performance of MIL-STD-1916 or ASQ H1331, and zero non-conformances are required unless otherwise stipulated. Measuring and test equipment must be calibrated and controlled, and all technical data must be protected against unauthorized export, including to foreign nationals within the U.S., under DFARS 252.225-7048. The contract is issued by the Department of Defense’s Aviation Supply Chain under NAICS code 332510, with Monneka Giles as the primary point of contact, and the solicitation was posted on July 21, 2026, with responses due by July 29, 2026.
AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLINDThe contract is for the procurement of 167 units of blind rivets with NSN 5320-01-460-3819 under solicitation SPE4A6-26-T-08QP, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of award, with shipment originating FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, unless superseded by stricter DLA Master List of Technical and Quality Requirements. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA packaging standards. The rivets are to be shipped by traceable freight methods, explicitly prohibiting parcel post, to the designated Tinker AFB delivery point. The required delivery date is July 15, 2026, with the solicitation open for response until July 29, 2026. The contract references specific supplier part numbers including AF9253-4-03 and CR6253-4-03, and the unit of issue is each, priced at $167 per unit for a total contract value of $27,889. All government requirements and technical specifications referenced through R or I numbers take absolute precedence over general standards.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract pertains to the procurement of 28 straight headed pins with NSN 5315-01-483-4502 under solicitation SPE4A6-26-T-08DW, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 171 days after award, with the solicitation closing on July 29, 2026, and posted on July 21, 2026. The item falls under NAICS code 332510 and is subject to a range of stringent technical, quality, and compliance requirements incorporated from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection at origin, removal of government identification from non-accepted supplies, and physical marking of bare items. Cybersecurity compliance is mandatory with CMMC Level 2 certification for third-party assessors, and the contract also enforces DFARS 252.225-7048 due to the presence of export-controlled technical data governed by ITAR or EAR, restricting dissemination to only approved contractors with JCP certification, completed DOD training, and authorized access. All contractors must comply with covered defense information protocols and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. The place of performance is specified as New Cumberland, Pennsylvania, with Shaundrea Granderson serving as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RINGThe solicitation SPE4A7-26-T-589J seeks a spacer ring with NSN 5365-00-580-8599 in a quantity of 1,000 units, with a delivery requirement of 524 days after contract award. Offerors must submit three units for first article testing within 180 calendar days of contract issuance to a designated government facility at Tinker Air Force Base, where government testing will determine conditional approval, approval, or disapproval; disposition of the test units must follow FAR clauses 52.209-3 or 52.209-4. Fast pay is not applicable, and quoting ranges is strongly encouraged due to fluctuating demand to avoid administrative delays, though this does not apply to automated procurement systems. All offers must represent compliance with restrictions on covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016, and strictly adhere to domestic sourcing regulations including the Berry Amendment and Buy American Act, with disclosure required for any non-domestic materials. Small business joint ventures must provide specific representations under FAR provisions 52.212-3 and 52.219-1. Contractors must register via DLA’s new AMPS system to access the Vendor Shipment Module, with schema updates mandatory for WebServices users, and must not propose items manufactured via additive manufacturing unless explicitly approved. The solicitation closes on July 29, 2026, and all bids must be submitted through DIBBS; late or no-bid notifications should be submitted in advance to inform buyers of intent.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COUPLING, CLAMP, GROOVEDThis contract specifies the procurement of a grooved coupling and clamp, identified by NSN 5340-01-714-1224 and part number NV1021906T001, for a quantity of three units under solicitation SPE4A5-26-T-298B. The item is classified as a critical application item supplied by Hamilton Sundstrand Corporation and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and inspection standards set by MIL-STD-2073-1E and MIL-STD-129. All packaging and preservation methods must adhere to DLA’s RP001 guidelines, prohibiting the use of mercury or mercury-containing compounds in preservation, packaging, or marking, with specific exceptions for functional uses in batteries, instruments, sensors, and weapon systems as defined by NAVSEA. Mercury-containing portable lamps and instruments must include a secondary containment boundary and be shock-proof in compliance with NAVSEA 5100-003D. Delivery is required FOB origin within 171 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Sampling and quality verification 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 characteristics respectively. The contract mandates strict adherence to DLA packaging and marking procedures, with no special marking required and palletization conforming to DLA standards. The delivery deadline is January 17, 2027, with the original required delivery date set for January 17, 2028. All shipments must be addressed to the DLA Distribution facility at DDSP New Cumberland and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract was posted on July 21, 2026, with responses due by July 29, 2026, under NAICS code 332510 for industrial machinery manufacturing.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
LEVER, LOCK-RELEASEThe contract pertains to the procurement of a Lever, Lock-Release with NSN 5340-01-453-2554 and part number A6210372, under solicitation SPE7LX-26-U-8896, issued by the Department of Defense’s Strategic Acquisition Program Directorate. A total quantity of 135 units is requested at a unit price of $135.00, for a total contract value of $18,225. Delivery is required within 65 days FOB origin, with no variance allowed in quantity. The item is covered under DLA Direct, CONUS terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous material packaged per ASTM D3951 unless a higher-priority DLA Master List technical or quality requirement applies. Hazardous materials must follow TQ requirement IP025 per Fed-Std-313. The packaging must also adhere to the DLA Packaging Requirements for Procurement (RP001) and palletization standards. Identification of the item must conform to MIL-STD-130N for military property marking, and the contractor must ensure all government identification is removed from non-accepted supplies. The solicitation is open via DIBBS, and the contract is subject to the revision of the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The primary point of contact is Theodore Misiolek, with response due by August 5, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RINGThe contract is for the procurement of two SPACER, RING units with NSN 5365-01-393-9408 under solicitation SPE4A7-26-T-587Y, with a delivery deadline of 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The item is subject to export control under either ITAR or EAR, restricting disclosure of associated technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the controlled data. Quality requirements include inspection and acceptance at origin, removal of government identification from non-accepted items, physical identification and bare item marking, and adherence to tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Packaging must conform to DLA standards, and the item falls under the Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for third-party assessors. Covered defense information applies, and the place of performance is documented as Bremerton, Washington, with Tamera Greene as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract pertains to the procurement of one straight-headed pin with NSN 5315-01-692-6107, supplied by WING INFLATABLES INC under part number A3020287, under solicitation SPE4A0-26-T-3979. Delivery is required within five days FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. The item must be packaged in compliance with MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per DLA packaging requirements, with no special marking specified. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and undefined attributes are treated as major. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is to be shipped to the Distribution Management Office at Camp Kinser, with transportation subject to DLAD procedural notes C19 and C20. The original required delivery date is July 16, 2026, and the contract is classified under NAICS code 332618 with the Department of Defense as the procuring agency.
Other Fabricated Wire Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT ASSEMBLYThe contract specifies the procurement of bolt assemblies under NSN 5306-01-561-6292 with a quantity of 3 kilotons, allocated to contract SPE4A0-26-T-3985, issued by the Department of Defense through the Aviation Supply Chain Esoc Buys office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation or award date depending on acquisition size. The items must be manufactured to meet MIL-STD-1916 or ASQ H1331 sampling standards, with verification levels or AQLs applied based on attribute classification, and zero non-conformances required unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with marking following MIL-STD-129 and no special marking required. Palletization is mandated per DLA requirements, and the item must be shipped FOB origin with no quantity variance allowed. Delivery is to be completed within five days of award to the Puget Sound Naval Shipyard in Bremerton, WA, specifically to Building 514 Receiving, with a required delivery date of July 16, 2026. Shipping instructions prohibit parcel post and require transport via the fastest traceable means, with a designated freight shipping address and point of contact Mercedes Hubbeling for receiving coordination. The unit of issue is kilotons, and all documentation must align with the DoD authorized unit of issue system. Inspection and acceptance occur at the destination, and the contract includes detailed logistics codes, project identifiers, and government-only fields for tracking and compliance. The supplier must be Basler Electric Company, LLC, with specified part numbers, and all materials must be properly identified and packaged to ensure full traceability and readiness for naval use.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract specifies the procurement of a machine screw identified by NSN 5305-01-574-2226, with a unit of issue of one package containing 50 screws. Delivery is required within five days of award, and the solicitation number is SPE4A0-26-T-3989, with a response deadline of July 29, 2026. The procurement falls under NAICS code 332722 and is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with the place of performance listed as FPO, ZIP 96349. The contract incorporates applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the controlling revision dependent on whether the acquisition is simplified or large. Packaging must comply with DLA packaging requirements, and any government identification on non-accepted supplies must be removed. The primary point of contact for inquiries is Danita Davis, reachable via email and phone provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATEThe contract specifies the procurement of four SPACER, PLATE units with NSN 5365016693134 and part number 162/01130A, under solicitation SPE4A0-26-T-3976, with a unit price of $4.00 and a total price of $16.00. Delivery is required within five days FOB origin, with no variance allowed in quantity. All items must comply with DLA’s technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, employing zero non-conformances for acceptance unless otherwise directed, with attributes assigned verification levels or AQLs as specified. Physical identification and bare item marking must conform to RQ017, and palletization must meet DLA packaging requirements. The shipment must be delivered to Fort Hood, Texas, using traceable freight methods, excluding parcel post, and is designated as an RDD(3-POS RDD)/NMCS shipment. Inspection and acceptance occur at origin, and the item is managed under a government procurement system with assigned identifiers including TCN, RDD, and project codes, with the original delivery date set for July 16, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
JACK ASSY, AIRCRAFT,
Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SHIMThe contract pertains to the procurement of four shims identified by NSN 5365-01-669-5260 and part number 162/01126, issued under solicitation SPE4A0-26-T-3977 with a required delivery within five days of award. The items must be manufactured and shipped in full compliance with DLA packaging standards, specifically MIL-STD-2073-1E, including prescribed preservation methods, wrapping materials, and packaging codes. Marking must adhere to MIL-STD-129 without special marking, and palletization must follow DLA packaging requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. The shims are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated Fort Hood, Texas delivery point, with a required delivery date of July 16, 2026. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, and the contract enforces strict adherence to government-specific unit of issue and reporting codes.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
INSULATION KIT, SLEEVINThe contract specifies the procurement of an Insulation Kit, Sleeving with NSN 5970-01-326-1660 and part number FIT-105-MS-1, supplied by Alpha Wire Corp and Belden, Inc., both with CAGE code 92194. Two units are required under CLIN 0001 and CLIN 0002, each at a unit price of $2.00, with a total quantity of two units and a delivery requirement of five days FOB origin. No quantity variance is permitted. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E, Appendix D, for kits, including being enclosed in a single protective box with adequate cushioning, a detailed contents list, and marking per MIL-STD-129. Special marking code 32 indicates a Type I shelf life of 12 months that is non-extendable. Packaging must also adhere to DLA’s RP001 requirements and palletization standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned the highest verification levels. The items must be shipped using traceable freight methods only, excluding parcel post, to two designated delivery points: Eau Claire, WI and Fallon, NV. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and all provisions referenced by R or I numbers are incorporated by reference. The original required delivery date is July 16, 2026 for Eau Claire and July 22, 2026 for Fallon.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOP
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SHIMThe contract pertains to the procurement of four SHIM units with NSN 5365-01-669-5265 and part number 162/01127 under solicitation SPE4A0-26-T-3978, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, using specified packaging methods, materials, and codes, including no special marking and palletization conforming to DLA standards. Shipping must be traceable via fast methods, excluding parcel post, and directed to Fort Hood, Texas, with designated shipment identifiers and government-use codes. The product is subject to technical and quality requirements referenced from the DLA Master List, and the supplier must comply with zero-defect sampling criteria per MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned fixed verification levels or AQLs. The contractor is required to perform a CMMC Level 2 self-assessment and ensure physical identification marking of items. The unit of issue is each, priced at $4.00 per unit, totaling $16.00, with an original required delivery date of July 16, 2026, and a response deadline of July 29, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT BLANKNUT BLANK is a federal solicitation under contract number SPE4A0-26-T-3973 issued by the Department of Defense through the AVIATION SUPPLY CHAIN ESOC BUYS office, seeking a single unit of part number RD-5-4073-0 with NSN 5310-01-520-5884. The requirement is for a bare item that must include adequate physical identification and marking as specified under RQ017, with delivery expected within five days of award. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and is classified under NAICS code 332722 for forging and stamping operations. Performance of the requirement is to occur at Fort Irwin, California, zip code 92310-9986. The primary point of contact is Danita Davis, reachable via phone or email for inquiries. The solicitation is open to federal procurement participants with no set-aside designation specified, and further details can be accessed through the DIBBS portal using the provided link.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
VANE ASSY, COMPR, 7THThe contract pertains to the procurement of two units of a seventh-stage compressor vane assembly, designated by part number 23079564 from Rolls-Royce Corporation and 6876107 from Rolls-Royce Marine North America Inc., with the NSN 2835-00-555-7676. Delivery is required within five days of award, with FOB origin terms, zero tolerance for quantity variance, and both inspection and acceptance occurring at the origin. The item is classified as a critical application item and must comply with stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. The DLA packaging requirements and sampling protocols mandate adherence to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical attributes are assigned the highest verification level. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries or instruments, and those exceptions must include secondary containment as per NAVSEA 5100-003D. The item does not have a shelf life requirement, and unique item identification is not mandated per the customer’s request under DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract incorporates all applicable DLA procurement directives including transportation and freight forwarding instructions tied to DLAD PROC NOTES C19 and C20. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, with a required delivery date of March 26, 2025, and the contract was issued under solicitation SPE4A0-26-T-3980 with a total price of $2.00 per unit.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details