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

PLATE, RUDDER PEDAL

Active
SPE4A6-26-T-14ULFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of two PLATE, RUDDER PEDAL items with NSN 1680-00-400-3733 and part number 4C22214-101A under solicitation SPE4A6-26-T-14UL. Delivery is required within five days of award, shipped FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the items must be packaged per ASTM D3951 and labeled in strict accordance with MIL-STD-129, with palletization following DLA’s packaging requirements. Unit of issue is each, with a total price of $2.00 and no shelf life requirement. Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i), though physical marking must comply with CMMC Level 2 self-assessment and other DLA technical and quality requirements referenced in the DLA Master List. Sampling must follow MIL-STD-1916 or comparable zero-based methods, with acceptance standards of zero non-conformances unless otherwise specified. The supplier must meet cybersecurity controls related to covered defense information and all technical specifications. Delivery is directed to DLA Distribution Warner Robins at Robins AFB, Georgia, and shipment must use the fastest traceable means, excluding parcel post. The primary point of contact is Jennifer Jacobs of the ASC Commodities Division, Department of Defense.

General Info

Procure two rudder pedal plates, delivery in five days, FOB origin, comply with MIL-STD-129 and DLA packaging, $2.00 total.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

455 BYRON STREET BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Jennifer Jacobs
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLATE,RUDDER PEDAL
PLATE, RUDDER PEDAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
LOCKHEED MARTIN CORP<(>,<)>
SOURCE
AERO COMPONENTS, (59213)
AERO ENGINEERING, (17772)
A & M AEROSPACE, (6Z800)
TECH DATA PACKAGE AVAILABILITY:
SAMPLING:
LOCKHEED MARTIN CORP 98897 P/N 4C22214-101A
SPE4A6-26-T-14UL
SECTION B
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 7017636527 0001 EA 2.000
NSN/MATERIAL:1680004003733
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
MARKFOR
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
SPE4A6-26-T-14UL
SECTION B
PR: 7017636527 PRLI: 0001 CONT’D
ROBINS A F B GA 31098-1887
US
M/F: (TCN) FB206562020788
RDD: 777
PROJ: TP 1
SUPP ADD: SW3119 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE4A6-26-T-14UL NSN/Part Number: 1680-00-400-3733 Quantity: 2 EA Purchase Request: 7017636527QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
Shotover ARS Airborne Surveillance mapping system - 2026-SG-0024The contract pertains to the Shotover Augmented Reality Mapping system designed for airborne surveillance, currently deployed alongside DEA airborne imaging systems. This advanced system enhances situational awareness by overlaying critical mission information such as street names, addresses, parcel data, business names, and landmarks directly onto live video feeds. It serves to bolster ground-based enforcement by providing recorded video evidence, improving the efficacy and precision of surveillance operations. Issued by the Drug Enforcement Administration under the Department of Justice, this contract is identified as "Shotover ARS Airborne Surveillance mapping system - 2026-SG-0024" and falls under the NAICS code 336413. Although certain logistical details such as solicitation number and exact place of performance are not specified, the contract emphasizes support for small businesses through a dedicated point of contact within the DEA Small Business Program. The system’s deployment indicates an ongoing effort to integrate cutting-edge technology into law enforcement surveillance capabilities.
Drug Enforcement Administration

POSTED

about 12 hours ago

DEADLINE

N/A
View Details
NAICS: 336413
New
DIBBS
Supply of Cross-Tube Component (NSN 1560-LL-NC0-1153)The contract seeks the manufacture or supply of two units of a cross-tube component identified by part number 205-030-104-005 and national stock number 1560-LL-NC0-1153, to meet the technical specifications established by Bell Textron and the Defense Logistics Agency. The component is critical for defense applications and must adhere to exacting quality and performance standards set by these entities. The place of performance is designated as Cherry Point, North Carolina, with a zip code of 28533-0021, indicating the operational location where the delivered parts will be managed or integrated. The contract is classified as a subcontract under NAICS code 336413, which corresponds to aircraft parts and auxiliary equipment manufacturing. The solicitation was posted on August 10, 2026, with a firm response deadline of August 18, 2026, giving potential suppliers a limited window of eight days to submit proposals. The responsible agency is the DLA Fleet Readiness Center under the Department of Defense, which oversees logistics and maintenance support for military equipment. Although no specific point of contact or set-aside details are provided, the procurement is part of the broader DLA procurement system, managed through the DIBBS platform, and interested parties must access the official UI link to obtain full submission requirements and technical documentation. Timely and compliant responses are essential to meet operational readiness timelines.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7M4-26-T-328R
The contract calls for the procurement of 2,405 Pulley, Groove units identified by NSN 3020002771123, designated as a critical application item and classified as a commercial item. The part must conform to MS20220-2 and be manufactured in strict compliance with MIL-DTL-7034/2B, MIL-DTL-7034/1B, and MIL-DTL-7034F(2) specifications, excluding revision 3, as well as referenced drawing 98752 200415485 and applicable general engineering notes 1, 3, and 12. The item is subject to the Qualified Products List or Qualified Manufacturers List, requiring manufacturer qualification prior to award. Technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, take precedence over all other standards. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and III or AQLs of 0.1, 1.0, and 4.0, respectively; unspecified attributes default to major. All items must be packaged per ASTM D3951, but DLA requirements override this standard; palletization must adhere to RP001, and all packaging must be marked and labeled in accordance with MIL-STD-129, including specific labeling for hazardous materials under 29 CFR 1910.1200 and radioactive materials exceeding defined thresholds. The contract mandates full compliance with DFARS and FAR clauses regarding cybersecurity, including NIST SP 800-171 assessment requirements, safeguarding covered defense information, and prohibitions on hexavalent chromium, covered telecommunications equipment, and communist Chinese military company items. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination after a 164-day delivery window. Payment must be submitted electronically via WAWF, with strict adherence to electronic invoicing and receiving report protocols. The solicitation is a HUBZone set-aside requiring offerors to submit representations on small business, WOSB, and HUBZone status, and to certify compliance with whistleblower rights, anti-trafficking,
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
COIL ASSEMBLY, EXCHA
Solicitation # SPE4A6-26-T-14VT
The contract pertains to the procurement of a single coil assembly for an exchanger with NSN and part number 1650-01-020-8681, under solicitation SPE4A6-26-T-14VT, with a response deadline of August 18, 2026, and a delivery requirement of 20 days after order. This is a total small business set-aside under NAICS code 336413, managed by the Department of Defense’s ASC Commodities Division. The item is subject to stringent export control regulations under ITAR or EAR, meaning any handling, disclosure, or transmission of associated technical data to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the protection of this data, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program designation, have completed mandatory DOD export control training, and have been formally authorized by DLA. Additionally, the winning contractor must be a Cybersecurity Maturity Model Certification Level 2 certified third-party assessment organization and must ensure physical identification and bare item marking compliance to meet all contractual requirements.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
BRACKET ASSY, CYLIND
Solicitation # SPE4A7-26-T-637H
The contract pertains to the procurement of a bracket assembly for a cylinder system, identified by part number 800579-01 and NSN 1680-00-465-9457, with a quantity of six units to be delivered FOB origin within 102 days. The item is classified as a critical application component, and all inspection and acceptance must occur at the manufacturer’s origin using a zero-defect sampling standard—either MIL-STD-1916 or ASQ H1331—with critical attributes requiring acceptance levels of AQL 0.1, major attributes at AQL 1.0, and minor at AQL 4.0. Unspecified attributes are treated as major unless otherwise stated in referenced documents, and only zero non-conformances are acceptable unless the contract specifies otherwise. Sampling methodology may use either attribute or variable inspection at the manufacturer’s discretion, and MIL-STD-105/ASQ Z1.4 may inform sample size but not acceptance criteria. Packaging must comply with ASTM D3951 while being subordinate to the DLA Master List of Technical and Quality Requirements, with labeling and unit packaging strictly adhering to MIL-STD-129 and palletization governed by DLA’s RP001. The item must bear physical identification per RQ017, and any non-accepted supplies must have government identification removed. Cybersystem compliance requires a CMMC Level 2 self-assessment, and all documentation is governed by the DLA Master List version in effect on the solicitation date. Delivery is directed to DLA Distribution Warner Robins at Robins AFB, Georgia, with no variance allowed in quantity. The required ship date is November 29, 2026, while the original delivery deadline is November 4, 2027. The contract is issued under SPE4A7-26-T-637H, with procurement managed through a federal acquisition channel under NAICS code 336413 and point of contact Grayson Andrews of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
CAP ASSEMBLY, FILLER, VE
Solicitation # SPE8EF-26-T-1611
The contract specifies the procurement of two units of a miniature vented cap assembly, identified by NSN 1730-01-131-4493 and part number 7M710-1 from The Boeing Company and FCS-M from Lenz Inc, with a total value of $2.00 per unit. Delivery is required within 20 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specified preservation methods, wrapping, and unit container standards. Marking must follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA guidelines. The final delivery destination is RAF Lakenheath, Building 1035, Suffolk, United Kingdom, with the same address used for freight shipping and marking. Transportation details reference DLAD Proc Notes C19 and C20. Technical and quality requirements are incorporated by reference from the DLA Master List, and the contract is subject to defense information handling protocols. The solicitation number is SPE8EF-26-T-1611, with a response deadline of August 21, 2026, and the original required delivery date is August 12, 2026. The contract falls under NAICS code 336413 and is authorized by the Department of Defense.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
BOLT ASSY, HYDRAULIC
Solicitation # SPE4A7-26-T-637Z
The contract pertains to the procurement of two hydraulic bolt assemblies with part number ABC6094 and NSN 1650-00-549-3578, sourced from MONOGRAM AEROSPACE FASTENERS with CAGE code 98524. Delivery is required within 20 days after order date, with the solicitation issued under SPE4A7-26-T-637Z and a response deadline of August 18, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, subject to amendments. Comprehensive documentation is mandated, including a Source Approval Request with full data packages for both approved and alternate parts, since no existing data is available. Quality assurance is enforced through tailored higher-level requirements, inspection and acceptance at origin, and mandatory removal of government identification from non-accepted items. Physical marking of bare items is required, along with compliance to DLA packaging standards and Cybersecurity Maturity Model Certification Level 2 self-assessment. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted, unless otherwise specified, with attributes classified per critical, major, or minor designations corresponding to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Measuring and test equipment must be properly calibrated and documented. The contract enforces Covered Defense Information security protocols and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with primary point of contact provided for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-637M
The procurement is for four units of a PIN, DOOR VISOR with NSN 0001S00000052, manufactured under the NAICS code 336413 and sourced through a Small Business Set-Aside. The item may require casting or forging and typically involves specialized tooling not held by the government, necessitating coordination through the DLA Casting and Forging Assistance portal for sourcing support. Manufacturing must adhere to tailored high-level quality requirements, with the supplier’s inspection system required to meet a minimum standard of SAE AS9003 or ISO 9001 tailored to AS9003. Additive manufacturing is strictly prohibited unless explicitly authorized, and any offer incorporating AM is ineligible for award. First article testing is mandatory, requiring the submission of two units to Warner Robins ALCMC within 180 calendar days of contract award, with the government conducting tests and providing written approval or rejection within 240 days. Inspection and acceptance occur at origin per FAR 52.246-2, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan with critical, major, and minor attributes held to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and marking are governed by MIL-STD-129 with special marking code 00 and palletization per DLA RP001, while no item unique identification is required per customer request. The item contains export-controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons and requiring contractors to hold an approved US/Canada Joint Certification Program certification, complete mandatory DOD export control training and DLA questionnaire, and receive explicit approval from the DLA controlling authority. Cybersecurity requirements include compliance with DFARS 252.204-7012 for safeguarding covered defense information and adherence to CMMC Level 2 certification for all third-party assessment organizations. Payment must be processed electronically through WAWF, with required DoDAAC fields specified in the eventual award. All offers must be submitted via DIBBS by August 18, 2026, and include a Safety Data Sheet, or the offeror will be deemed nonresponsible. The contract is governed by multiple FAR and DFARS clauses addressing whistleblower rights, disclosure controls, prohibition of hexavalent chromium, Buy America requirements
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PLATE, SCUFF, HYDRAUL
Solicitation # SPE4A7-26-R-XA11
The contract solicitation SPE4A7-26-R-XA11 issued by the Department of Defense’s DLA Aviation, ASC Supplier Oper AE and AF Division, seeks the procurement of a single item—the PLATE, SCUFF, HYDRAULIC—with NSN 1650-00-321-6288 and part number 86158-1, sourced exclusively from HYDRO-AIRE AEROSPACE CORP or CRANE COMPANY. This is a critical application item under an indefinite delivery contract with a five-year base period, a guaranteed minimum purchase of 20 units, and a maximum contract value cap of $350,000. Pricing is firm fixed price with no variance allowance, and delivery must occur 156 days after receipt of order under FOB destination terms. Inspection and acceptance are conducted at origin, and the contractor must adhere to stringent quality standards including ISO 9001:2015, MIL-STD-1916 or ASQ H1331 Table 1 sampling for verification, and strict assignment of verification levels or AQLs based on attribute classification. Packaging must conform to ASTM D3951, but all DLA Master List of Technical and Quality Requirements prevail; palletization follows RP001, and all labeling complies with MIL-STD-129, including hazardous and radioactive material marking per applicable federal regulations. Compliance with cybersecurity and regulatory mandates is mandatory, including CMMC Level 2 self-assessment, NIST SP 800-171 DOD assessment requirements through DFARS 252.240-7997, and adherence to Buy America, domestic preference, and prohibited sourcing rules such as restrictions on materials from Xinjiang and unmanned aircraft systems from covered foreign entities. Contractors must satisfy multiple DFARS and FAR clauses covering counterfeit part avoidance, electronic part sourcing, safety notifications, trafficking in persons, paid sick leave, and DEI discrimination prohibitions. The contractor must maintain an active SAM registration with current representations and certifications, and submit proposals via DIBBS or email to Michael Kershaw, while ensuring submissions do not exceed 15 MB. Invoicing must be processed through WAWF using prescribed DoDAACs, and all documentation, configuration changes, and deviations require formal engineering change proposal processing. The acquisition is not a small business set-aside and will be awarded based on a best
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
COVER, SEAT CUSHION,
Solicitation # SPE7LX-26-U-9530
The contract pertains to the procurement of a cover for a seat cushion, identified by part number 109826-1 and NSN 1680-01-617-6695, supplied by BAE Systems Land & Armaments L.P. with CAGE code 54786. The requirement is issued under solicitation SPE7LX-26-U-9530 with a delivery window of 165 days, FOB origin, and a fixed quantity of 42 units at a unit price of $42.00, totaling $1,764. The contract prohibits any quantity variance and mandates inspection and acceptance at the destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must adhere to specified DLA standards. All packaging and labeling must be marked appropriately, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but acceptance requires zero non-conformances unless otherwise stipulated in the contract. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless restricted by contract terms. Configuration changes require an Engineering Change Proposal or variance request, and documentation for source approval is mandatory. The item is classified as a critical application item, and all government identification must be removed from non-accepted supplies. The contract was posted on August 10, 2026, with responses due by August 25, 2026, and is managed under the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
DIBBS
SKIN, AIRCRAFT
Solicitation # SPE4A7-26-R-0688
The contract pertains to the procurement of an aircraft skin part designated by NSN 1560-011519541 and part number 65-55125-1, manufactured in accordance with drawing 81205 65-55125 Revision C dated November 4, 1988. This is an indefinite quantity contract with a five-year base period and no option periods, under a total small business set-aside, with an estimated annual requirement of 40 units. Deliveries are required to be completed within 300 days after order placement, with FOB origin terms and inspection and acceptance also conducted at the origin. Access to technical data associated with this item is restricted to contractors certified by the Department of Defense under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Services. The solicitation, numbered SPE4A726R0688, will be issued on or about August 10, 2026, and is only available electronically via the DLA Internet Bid Board System; no paper copies will be provided. Proposals must be submitted by September 10, 2026, and all correspondence should be directed to Ryan Loeffelholz at the Department of Defense, Defense Logistics Agency Aviation, located in Richmond, Virginia.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
DIBBS
KIT, DEPOT OVERHAUL-HYD
Solicitation # SPE7LX-26-U-9401
This contract is for the procurement of a KIT, DEPOT OVERHAUL-HYDRAULIC MOTOR with NSN 1005-01-098-8122, in a quantity of 30 units, under solicitation SPE7LX-26-U-9401. The items must be delivered within 55 days of award and are subject to stringent technical, quality, and security requirements. The contractor must comply with DLA’s Master List of Technical and Quality Requirements, and adherence to DLA Directive Procurement Notes C03 is mandatory for supply chain traceability documentation retention. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring strict handling protocols, including access restrictions limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The contractor must also remove government identification from non-accepted supplies and follow DLA packaging standards. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and the item falls under covered defense information protocols. Demilitarization procedures for Category I munitions items apply, and all documentation must comply with the specified revisions effective on the solicitation or award date. The contract is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335999
New
DIBBS
Supply of Electrical Insulation Sleeving (NSN: 5970014801456)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Precision Metal Pin Supply (Straight, Headless)The contract calls for the supply of three precision headless straight pins with the National Stock Number 5315012138959, manufactured to meet strict military specifications covering production, packaging, marking, and inspection standards. All work must comply with MIL-STD-129 for uniform labeling and MIL-STD-2073-1E for packaging methods, ensuring compatibility with defense logistics systems. Any applicable hazard communication protocols must also be followed to ensure safety and regulatory compliance throughout the supply chain. This is a subcontract solicitation issued by the ASC Commodities Division under the Department of Defense, with a posted date of August 10, 2026, and a response deadline of August 18, 2026. The NAICS code 332999 identifies it within the broader category of other fabricated metal product manufacturing. The place of performance and point of contact details are not specified, and the contract is accessible through the DIBBS platform for potential bidders seeking to respond. All submissions must align precisely with the technical and administrative requirements outlined to qualify for award.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 483111
New
DIBBS
Domestic and International Shipping via U.S.-Flag Vessels
Deep Sea Freight Transportation

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and Labeling
Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Preservation Services
Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334418
New
DIBBS
Indicator Light (COTS Component) Supply
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488999
New
DIBBS
Hazardous Materials Handling and TransportationThe contract titled Hazardous Materials Handling and Transportation requires the safe management, proper documentation, and secure transport of items containing hazardous materials, with strict adherence to regulatory standards. Key obligations include the timely submission of Safety Data Sheets for all applicable substances and the exclusive use of approved, compliant shipping methods that meet federal and industry safety protocols. The work is to be performed at a designated location in San Diego, California, with the place of performance specified as 92136-3581, ensuring that all operations are executed within the required geographic bounds. This is a subcontract under the Department of Defense, specifically managed by the ASC Commodities Division, and it is classified under the NAICS code 488999, indicating it pertains to other support activities for transportation. The solicitation was posted on August 10, 2026, with a firm response deadline of August 18, 2026, requiring prompt and precise submission of proposals to qualify for consideration.
All Other Support Activities for Transportation

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561910
New
DIBBS
Compliance Packaging and Marking ServicesThe contract requires the provision of military-standard packaging and labeling services for bearings, ensuring full compliance with hazard communication regulations, container marking requirements, and unit of issue standards. All packaging and labeling must adhere to military specifications to guarantee safe handling, identification, and logistics efficiency throughout the supply chain. The work must be performed in accordance with established defense protocols to support operational readiness and regulatory compliance. This subcontract is issued by the ASC Commodities Division within the Department of Defense, with performance required at a designated location in San Diego, California, zip code 92136-3581. The solicitation was posted on August 10, 2026, and responses are due by August 18, 2026. The contract falls under NAICS code 561910, which categorizes it under other support services, and bidders must demonstrate capability in military-compliant packaging operations. The opportunity is available through the DIBBS platform for qualified subcontractors seeking to support defense logistics requirements.
Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
Supply of Plain Rod End Bearings (NSN: 3120-01-455-1638)The contract calls for the procurement and delivery of four plain rod end bearings identified by NSN 3120-01-455-1638, all of which must comply with military and federal specifications. These components are subject to strict export control regulations and may not be sourced from prohibited suppliers, ensuring adherence to national security and defense procurement policies. The items are required for delivery to a performance location in San Diego, California, with the zip code 92136-3581, indicating the end use is tied to a U.S. Department of Defense operation. The solicitation is structured as a subcontract under the NAICS code 332991, which classifies it within other fabricated metal product manufacturing, and is administered by the ASC Commodities Division of the Department of Defense. The opportunity was posted on August 10, 2026, with responses required by August 18, 2026, providing a narrow eight-day window for qualified subcontractors to submit proposals. Access to the full solicitation details is available through the DIBBS platform, and compliance with all technical, legal, and logistical requirements is mandatory for bid consideration.
Ball and Roller Bearing Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Precision Sleeve Bushing Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332311
New
DIBBS
Supply of Nails (NSN: 5315006160359)The contract entails the procurement and delivery of 4,000 pounds of nails designated by NSN 5315006160359, manufactured to comply with ASTM F1667-05 specifications. All units must be packaged and labeled in strict accordance with MIL-STD-129 and DLA RP001 standards to ensure uniformity and compatibility with military logistics systems. The product is subject to a zero-defect inspection requirement for all critical attributes, leaving no room for nonconformities in dimensions, material composition, or finish. Delivery is mandated to take place at Cannon Air Force Base, with a zip code of 88103-5108, and the contract is classified as a subcontract under NAICS code 332311, which corresponds to the manufacturing of other fabricated metal products. The solicitation was posted on August 10, 2026, and responses are due by August 18, 2026, with the contracting activity managed by the ASC Commodities Division of the Department of Defense. There is no set-aside designation applied to this opportunity, meaning it is open to all eligible suppliers without preference given to small businesses or other categories. The full terms and technical requirements can be accessed through the provided DIBBS link, and while no point of contact is listed, all inquiries must be directed through the official procurement portal. Compliance with federal military standards and flawless quality control are non-negotiable prerequisites for award.
Prefabricated Metal Building and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335132
New
DIBBS
Filter, Light, Utility Supply and Delivery
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details