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

PLUG ASSORTMENT, MAG

Active
SPE4A5-26-T-300HFederal

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 a Plug Assortment, MAG, identified by NSN 4730-01-446-6107 and part number 23055988 from Rolls-Royce Corporation, with a quantity of two units to be delivered in a single shipment. The item is classified as a commercial item and is subject to stringent technical and quality requirements outlined in 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, with all packaging and labeling adhering strictly to specified guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and critical attributes must meet verified levels of VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Item Unique Identification is not required per customer request, and the item is designated as a critical application item requiring physical identification per RQ017. Delivery is FOB origin with an acceptance point at destination, and the required delivery date is 171 days after award. The shipment must be delivered to the specified warehouse at Robins Air Force Base, Georgia, under DLA Distribution Warner Robins, with the need ship date set for January 17, 2027, and the original required delivery date of August 10, 2027. No quantity variance is permitted, and palletization must meet DLA packaging standards. The contract references DLAD Proc Notes C19 and C20 for transportation logistics, and all documentation must reflect the authorized DoD unit of issue as defined by DLA. The solicitation was issued under contract number SPE4A5-26-T-300H with a response deadline of July 29, 2026, and is managed by the Department of Defense’s ASC Supplier OEM Division with Brandy Coward as the primary point of contact.

General Info

Procure two Plug Assortment, MAG units from Rolls-Royce, FOB origin, deliver to Robins AFB by Jan 17, 2027, with strict MIL-STD compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

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

Full Description

Show more
PLUG ASSORTMENT,MAG
PLUG ASSORTMENT, MAG
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
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ROLLS-ROYCE CORPORATION 63005 P/N 23055988
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 7017572121 0001 EA 2.000
SPE4A5-26-T-300H
SECTION B
PR: 7017572121 PRLI: 0001 CONT’D
NSN/MATERIAL:4730014466107
DELIVERY (IN DAYS):0171
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/17/2027 Original Required Delivery Date:08/10/2027
SPE4A5-26-T-300H NSN/Part Number: 4730-01-446-6107 Quantity: 2 EA Purchase Request: 7017572121QTY: 2 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
CLAMP, LOOPThis contract, identified by solicitation number SPE7LX-26-U-8911, is a Total Small Business Set-Aside for the procurement of CLAMP, LOOP with NSN 5340-01-611-4025 and part numbers 90531K and VT10592AA01-3HN from CUMMINS FILTRATION INC. and NORMA PENNSYLVANIA INC. DIV BREEZE respectively. The requirement, for 240 units at a unit price of $1 each, is designated as a DLA DIRECT, CONUS delivery with FOB ORIGIN terms and no quantity variance allowed. Delivery must be completed within 116 days, with inspection and acceptance occurring at the destination. Packaging must strictly comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. If the item is classified as hazardous under FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is permitted, but all packaging and labeling must conform to MIL-STD-129. Palletization must adhere to RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. The contract is part of a broader framework incorporating technical and quality specifications referenced through R and I numbers found on the DLA website. The solicitation, issued by the Department of Defense’s Strategic Acquisition Program Directorate, is closed to small businesses only and was posted on July 21, 2026, with responses due by August 5, 2026. The unit of issue is each (EA), and quantities are fixed with no allowance for adjustment. The point of contact for inquiries is Theodore Misiolek, with details provided for email and phone. The contract references a comprehensive set of DLA packaging and quality standards that must be met without exception, and all packaging must be marked and labeled in compliance with MIL-STD-129. While the quantity listed is an estimate, the buyer is not obligated to purchase the full amount, but any awarded contract must strictly follow the defined technical, packaging, and delivery protocols outlined. The NSN and part number are critical identifiers for compliance and logistics tracking, and suppliers must ensure all documentation aligns with the DLA’s eProcurement and unit of issue guidelines.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBEThe contract pertains to the procurement of 20 units of an ELBOW, TUBE with NSN 4730-01-711-2508 and part number 7M495A4 under solicitation SPE4A5-26-T-298W, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 910 days of contract award, with FOB origin terms and no quantity variance allowed. Inspection and acceptance occur at the destination point, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements, though higher-priority DLA Master List technical and quality requirements take precedence. The item is not subject to shelf life restrictions, and while Item Unique Identification is not mandated under DFARS 252.211-7003(c)(1)(i), physical marking of bare items is required per RQ017. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs of VII, IV, and II corresponding to critical, major, and minor characteristics. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is self-assessed, and the contract incorporates Covered Defense Information requirements under RD002. Quality assurance for manufacturers and non-manufacturers adheres to ISO 9001:2015 (RQ042) and tailored higher-level quality provisions (RQ001), with removal of government identification from non-accepted supplies governed by RQ011. The delivery address is DLA Distribution San Diego, and transportation logistics follow DLAD Proc Notes C19 and C20. The original required delivery date is February 28, 2029, with a need ship date of January 25, 2029, and the unit of issue is each (EA). All technical and quality specifications referenced in the DLA Master List govern unless superseded by amendment, and the primary point of contact is Jamie Bonda, reachable at the provided phone and email.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, PIPEThe contract specifies the procurement of 25 elbow pipe fittings from Swagelok, identified by part number SS-8-SE and NSN 4730-01-665-7560, with a unit price of $25.00 per piece, totaling a contract value of $625.00. Delivery is required within 20 days of contract award, with FOB destination terms, meaning the vendor assumes all risk and responsibility until the items reach the designated delivery point. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements, ensuring unit of issue and quantity per unit pack align with contract specifications. The delivery address is the USNS EARL WARREN at FPO AP 96691-2900, with freight shipping instructions governed by DLA procedures C19 and C20. The original required delivery date is July 17, 2026, and the solicitation number is SPE7M2-26-T-5698, awarded under the Nuclear Reactor Program within the Department of Defense. All deliveries must adhere to the DLA Master List of Technical and Quality Requirements, which override any general specifications.
NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
NIPPLE, PIPE
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PI
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
COUPLING, TEST, TUB
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METALThis contract is for the procurement of one tube assembly, metal, identified by NSN 4710016745972 and part number 3C3719-170, under solicitation SPE7M4-26-T-272X. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date. The delivery is FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, drying, and containerization, and all marking must meet MIL-STD-129 without any special codes. Palletization follows DLA packaging requirements and bulk break point W35KT6 is designated. The shipment is to be sent via the fastest traceable means, excluding parcel post, to the delivery address at Camp Shelby, Building 6568 C Avenue, Hattiesburg, MS 39407-5500, with the same location designated for mark for and freight shipping. The contract prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements unless substitute chemicals are pre-approved. The required delivery date is July 8, 2026, with solicitation response due by August 3, 2026. The buyer is the Department of Defense, Fluid Handling Division, with Rory O’Reilly as the primary point of contact. This is a federal procurement under NAICS code 326122 with no set-aside designation, and the associated project code is TP 2 under contract number W81E0161660030.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBEThe contract specifies the procurement of six elbow tube components with part number 225-6-6 and NSN 4730-01-694-6926, supplied by Parker-Hannifin Corp. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on the acquisition size. Delivery is required within 20 days FOB origin with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking in accordance with MIL-STD-129 and no special marking required. The product must be palletized as specified, shipped via traceable means excluding parcel post, and delivered to the designated military receiving location in Grenada, Mississippi. The unit of issue is each, priced at $6.00 per unit, totaling $36.00, under purchase request 7017559874 and contract number SPE7M3-26-T-7573. The required delivery date is July 17, 2026, and the contract is managed by the Department of Defense’s Fluid Handling Division with primary point of contact William Cain.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
PIPE, BENT, METALLICThe contract specifies the procurement of 32 feet of bent metallic pipe with part number 20012016 and NSN 4710-01-696-9663, issued by the Defense Logistics Agency under solicitation SPE7M4-26-T-272W. The item is to be delivered FOB origin within 122 days of the contract award, with a required ship date of April 8, 2025, and a final delivery deadline of June 29, 2025. Quantity tolerance allows for a 10 percent variance above or below the ordered amount. Inspection and acceptance both occur at the destination point, and packaging must comply with ASTM D3951 as superseded by DLA’s Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, with palletization following DLA’s RP001 standards, and each unit pack must contain one foot of pipe as defined by the QUP of 001. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, California, and shipment must conform to DLA procedural notes C19 and C20 for transportation and freight logistics. The primary point of contact is Lorenzo Rankins of the Fluid Handling Division, Department of Defense, with procurement managed under a federal solicitation classified under NAICS code 326122.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
Federal
53--CLAMP,LOOP
DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326122
New
SLED
12" DR17 IPS HDPE Pipe SupplyThe contract requests the supply of 12-inch diameter DR17 IPS HDPE polyethylene pipe in 40-foot joints, specifically designated for high-volume transmission line applications. This material is engineered to meet demanding performance standards suitable for large-scale fluid conveyance, with DR17 indicating a controlled wall thickness designed for pressure and durability under operational stress. The pipe must comply with industry specifications for HDPE used in critical infrastructure, ensuring long-term integrity and resistance to corrosion, abrasion, and environmental factors. The solicitation is structured as a subcontract under NAICS code 326122, which classifies it within the plastic pipe and pipe fitting manufacturing sector. The City of Port Arthur in Texas is the procuring entity, with bids due by August 5, 2026, following a posting date of July 21, 2026. Although specific performance location details are not provided, the scope implies delivery and potential installation across municipal or regional utility systems requiring high-capacity pipelines. There are no set-asides indicated, meaning the opportunity is open to all eligible subcontractors without preference-based restrictions.
City of Port Arthur

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 326122
New
SLED
10" DR17 IPS HDPE Pipe SupplyThe contract calls for the supply of 10-inch diameter DR17 IPS HDPE polyethylene pipe in 40-foot joints, designed for use in water main or industrial fluid conveyance systems. The material specifications emphasize durability and suitability for pressurized fluid transport, with the pipe meeting industry standards for HDPE applications. All deliveries must comply with the required dimensions and performance criteria to ensure compatibility with existing infrastructure and operational demands. The solicitation was posted on July 21, 2026, with a deadline for responses set for August 5, 2026, at 8:00 PM. This is a subcontract opportunity under NAICS code 326122, which pertains to plastic pipe and pipe fitting manufacturing. The contracting entity is the City of Port Arthur, Texas, and the place of performance is within the city's jurisdiction, though specific delivery locations are not detailed. Interested parties must respond through the provided public purchase portal before the deadline, and no set-aside provisions are indicated for small businesses or other preferred categories.
City of Port Arthur

POSTED

1 day ago

DEADLINE

in 15 days
View Details

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

Same awarding agency

NAICS: 336415
New
DIBBS
TAPE, DRIVE, RETICLEThe contract solicitation is for 178 units of TAPE, DRIVE, RETICLE with NSN 1430-01-318-3414, under solicitation number SPE4A5-26-T-302G, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The requirement is governed by a suite of technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on the acquisition size. The item is subject to specific packaging standards, documentation mandates for source approval, and the mandatory removal of government identification from non-accepted supplies. Physical identification and marking of the bare item are required, though Item Unique Identification is not mandated per the service customer’s instruction. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals located in the U.S. or overseas, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed mandatory DLA training on export-controlled data handling, and formal approval from the DLA controlling authority. Delivery is required within 171 days after award, with performance to occur in New Cumberland, Pennsylvania, 17070-5002. The solicitation closes on July 29, 2026, and the NAICS code is 336415. All correspondence and inquiries should be directed to Rasulbek Kilichev at the provided contact information.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVEThe contract is for a spacer sleeve item with part number 741073CL13 and NSN 5365016879226, under solicitation SPE4A5-26-T-302M, requiring delivery of one unit within five days to Fort Irwin, California. The item is classified as a critical application and must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging standards MIL-STD-2073-1E and marking specifications per MIL-STD-129. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, and the item must not bear government identification if not accepted. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels based on criticality. FAA airworthiness approval is mandated via CDRL RQ019, and preservation, packaging, and marking adhere to DLA and FAA-specific rules. The item must be shipped via the fastest traceable means, excluding parcel post, with delivery FOB origin and inspection and acceptance taking place at destination. The contract includes no quantity variance and specifies no unique item identification per customer request. The supplier, RTX Corporation, must meet all technical data package requirements referenced in QAP 13873, with an expiration of the contract data requirement set for January 14, 2025, and the required delivery date is July 15, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
GIMBAL AND BRACKETThe contract specifies the procurement of three Gimbals and Brackets with part number 1878032 and NSN 6605-00-089-9500 under solicitation SPE4A5-26-T-299F, with a total contract value of $9.00 and a delivery requirement of 171 days from award, to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for marking, and DLA packaging requirements, with no special marking required and no palletization beyond standard practices. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract references technical and quality standards from the DLA Master List, mandates zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, and assigns verification levels of VII, IV, and II for critical, major, and minor attributes respectively. The supplier must adhere to CMMC Level 2 cybersecurity self-assessment requirements, implement configuration change management procedures, and prohibit the intentional use of mercury or mercury-containing compounds in any component, preservation, packaging, or marking, except for specific exempted applications defined by NAVSEA which must include secondary containment. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and all supplies must be cleared of government identification if not accepted. The original required delivery date is March 10, 2027, with a need ship date of January 17, 2027.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334512
New
DIBBS
PYROMETER, INDICATINGThe contract pertains to the procurement of one indicating pyrometer, identified by NSN 6685-01-350-9216 and part number 4200-001-001, supplied by King Nutronics Corporation as a commercial off-the-shelf item. Delivery is required within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no quantity variance permitted. The item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special markings required. Packaging and preservation must adhere to DLA requirements and explicitly prohibit the use of mercury or mercury compounds in any form during preservation, packaging, or marking, except for functional uses in specific instruments or batteries as outlined by NAVSEA. Mercury-containing portable lamps and instruments must include shockproof design and a secondary containment boundary. The supplier must provide Safety Data Sheets aligned with OSHA’s revised Hazard Communication Standard and conforming labels per 29 C.F.R. 1910.1200, and ensure employee training on these requirements. Inspection and acceptance occur at the destination, with no need for item unique identification. The contract was issued under solicitation SPE4A5-26-T-301F, with a response deadline of July 29, 2026, and a required ship date of January 17, 2027.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325998
New
DIBBS
SCALE REMOVING COMPThe contract specifies the procurement of a scale removing compound identified by NSN 6850-12-382-7353 and commercial part number 56.00.562, supplied in container units with each container holding 100 tabs for a total of 150 tabs per container. A total of 216 containers are required to be delivered FOB destination within 144 days of contract award, with no tolerance for quantity variance. The product is classified as a commercial off-the-shelf item, and original manufacturer commercial packaging is mandatory—repackaging is prohibited. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ for unique requirements, and palletization must adhere to DLA packaging standards. The supplier must provide GHS-compliant Safety Data Sheets and approved product labels, which must be reviewed and approved by technical personnel before contract award, with copies submitted to the DLA Aviation HMIRS office. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined. The material has no shelf life restriction. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, CA, with transportation governed by DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 325998, with a response deadline of July 29, 2026, and an award expected under contract number SPE4A5-26-T-301W.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
GAGE, COMPOUND PRESSThis contract specifies the procurement of a GAGE, COMPOUND PRESSURE-VACUUM, DIAL INDICATOR with NSN 6685011318107 and part number SC4MC30CWRCNA, under solicitation SPE4A5-26-T-301Z, with a total quantity of 125 units to be delivered FOB origin within 219 days. The item is classified as a critical application item and must comply with technical specifications outlined in MIL-G-18997E and quality assurance procedures QAP-106. Mandatory adherence to DLA packaging requirements, MIL-STD-2073-1E preservation methods, and MIL-STD-129 marking standards is required, including special marking as a delicate instrument. Mercury and mercury compounds are strictly prohibited in all phases of manufacturing, packaging, and preservation except for specific functional uses such as batteries, lighting, or instruments approved by NAVSEA, and portable devices containing mercury must include shockproof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at origin, with no quantity variance permitted. Item Unique Identification is not required per the Service customer’s request. A separate first article test line item is included with one unit designated for testing; pricing for this line item is required, but no award will be made if the test is waived. The contract is a total small business set-aside under NAICS 334519, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor must comply with all referenced technical, quality, and environmental restrictions set forth in the DLA Master List of Requirements, and transportation logistics follow DLAD Proc Note C19 and C20.
Other Measuring and Controlling Device Manufacturing

POSTED

about 14 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.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
WASHER, TANGThe contract is for a single washer, tang, identified by NSN 5310-00-089-4828, under solicitation SPE4A5-26-T-301L, with a required delivery within 20 days after award. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and bare items must be physically marked as required. Sampling inspection follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances mandated unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and performance is to be delivered to JBPHH, HI, 96853-1801. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with Anthony Nickens listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
FITTING, BREAKAWAYThe contract pertains to the procurement of 12 units of a breakaway fitting identified by NSN 1560-01-148-1719 under solicitation SPE4A5-26-T-299Y, with a delivery deadline of 171 days after award. The acquisition is structured as a total small business set-aside under NAICS code 336413, managed by the Department of Defense through the ASC Supplier Operations OEM Division. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or award date for simplified acquisitions. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Physical identification of the bare item is required, but item unique identification is explicitly not required per the service customer’s directive. Measuring and test equipment must meet specified standards, and documentation for source approval is mandatory. The place of performance is New Cumberland, Pennsylvania, with Kirstie Ragsdale as the primary point of contact. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
STATOR ASSEMBLYThe contract pertains to the procurement of 102 units of a stator assembly identified by NSN 1630-01-320-6510 and part number 59002936-001 manufactured by Honeywell International Inc. The item is designated as a Critical Safety Item and a Critical Application Item, triggering stringent inspection requirements including 100% verification of critical characteristics such as dimensional tolerances of .001 inch or less, surface finishes of 16 RMS or finer, geometric tolerances of .002 inch or less, Class 3 or higher threads, angular tolerances of 1 degree or tighter, hardness, material certifications, dynamic and static balancing, special processes like welding and plating, heat treatment, and more. All items must be marked in compliance with MIL-STD-129, including contractor and actual manufacturer CAGE codes, part number, lot, and serial number if available, with no unit identification required per the service customer’s request. The contract mandates adherence to SAE AS9100 quality standards and requires a CMMC Level 2 Self-Assessment for cybersecurity compliance. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise specified, and all documentation must satisfy DLA’s packaging and procurement requirements under RP001 and MIL-STD-2073-1E. The item is classified as a commercial item with no shelf life and is subject to a firm fixed price with no variance permitted in quantity. Inspection and acceptance occur at origin, with delivery due 620 days after award, shipped to DLA Distribution in San Diego under FOB origin terms. Waivers or deviations require explicit approval from the DSC Contracting Officer.
Precision Turned Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
DIBBS
INDICATOR, RATE OF FThe contract pertains to the procurement of one unit of an indicator with a rate of flow, identified by part number FT-32AEYS-LEAS4072 and NSN 6680015378621, issued under solicitation SPE4A5-26-T-298N. Delivery is required within 171 days from the contract date, with a required delivery date of November 28, 2026, and a need ship date of January 17, 2027. The item must be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and marking strictly following these guidelines. Sampling and verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical attributes are defined with verification levels or AQLs as mandated. The product is classified as a Critical Application Item and must have all government identification removed if non-accepted, with bare item marking as required by RQ017. Covered Defense Information applies, and all documentation must align with referenced DLA directives. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are governed by DLAD Proc Notes C19 and C20.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
WEIGHT, WHEEL BALANCThe contract pertains to the procurement of Wheel Balancing Weights, identified by NSN 1630-01-281-8724 and part number 2609689 from Honeywell International Inc., with a quantity of 265 units. It is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List revision in effect on the solicitation issue date, and all inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. Critical attributes are subject to verification level VII, major to IV, and minor to II, with AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application item, and though Unique Item Identification is not required, physical marking per RQ017 is mandatory. Delivery is FOB origin with a 171-day lead time, and acceptance is at destination. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous, with palletization in compliance with DLA Packaging Requirements. The required delivery date is March 2, 2027, with a ship date of January 17, 2027. All shipments must be sent to the DLA San Joaquin receiving warehouse in Tracy, CA, and transportation procedures must follow DLAD Proc Notes C19 and C20. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and covered defense information is subject to strict handling protocols. The contract is managed by the Department of Defense under solicitation number SPE4A5-26-T-300F, with Dominique Howard as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details