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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PROTECTOR, ELECTRICAL C

Active
SPE4A7-26-T-716LFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of electrical cable protectors, identified by NSN 5975015555183 and McMaster-Carr part number 2569K96. The requirement consists of two line items, each for 100 feet of material, totaling 200 feet. Delivery is required within five days of order, with an original required delivery date of September 2, 2026. The items are to be shipped FOB Origin to the Sierra Army Depot in Herlong, California, using the fastest traceable means. Quality and technical compliance are governed by the DLA Master List, with specific requirements for packaging and marking per MIL-STD-129 and RP001. Sampling must follow MIL-STD-1916 or ASQ H1331, and the material is noted to have no shelf life requirement. The contract allows for a quantity variance of plus 10 percent and minus 0 percent, with both inspection and acceptance occurring at the destination.

General Info

Procurement of 200 feet of electrical cable protectors for Sierra Army Depot.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

BLDG 304N 4TH STREET, HERLONG, CA, 96113-5520, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-716L.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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
James Sinks
contact@example.gov

Full Description

Show more
PROTECTOR,ELECTRICAL CABLE
PROTECTOR,ELECTRICA
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MCMASTER-CARR SUPPLY CO 39428 P/N 2569K96
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 7018122010 0001 FT 100.000
NSN/MATERIAL:5975015555183
DELIVERY (IN DAYS):0005
SPE4A7-26-T-716L
SECTION B
PR: 7018122010 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W62G2X
W0MJ US ARMY DEPOT SIERRA
US ARMY SIERRA ARMY DEPOT
74 CURRANT STREET
HERLONG CA 96113-5520
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
MARKFOR
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
M/F: (TCN) W62G2W623800TN
RDD: 267
PROJ: TP 1
SUPP ADD: W62G2W SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2N FC: VM
SPE4A7-26-T-716L
SECTION B
PR: 7018122010 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0002 7018122011 0001 FT 100.000
NSN/MATERIAL:5975015555183
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SPE4A7-26-T-716L
SECTION B
PR: 7018122011 PRLI: 0001 CONT’D
W62G2X
W0MJ US ARMY DEPOT SIERRA
US ARMY SIERRA ARMY DEPOT
74 CURRANT STREET
HERLONG CA 96113-5520
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
MARKFOR
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
M/F: (TCN) W62G2W623800TO
RDD: 267
PROJ: TP 1
SUPP ADD: W62G2W SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2N FC: VM
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE4A7-26-T-716L NSN/Part Number: 5975-01-555-5183 Quantity: 100 FT Purchase Request: 7018122011QTY: 100 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327110
New
SLED
IWQ 137154 Purchase of Pottery Equipment
Solicitation # PE-77023-NONST-2027-000000729
Gwinnett County Government in Georgia has issued solicitation PE-77023-NONST-2027-000000729 for the purchase of pottery equipment. This SLED organization opportunity was posted on September 3, 2026, with a response deadline of September 10, 2026. The procurement is managed by Casey Beauston, who serves as the primary point of contact. Performance of the contract is expected to take place within the state of Georgia.
Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICA
Solicitation # SPE4A7-26-T-699A
Solicitation SPE4A7-26-T-699A is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of seven electrical protectors, identified by NSN 5975016910628. This commercial off-the-shelf item is specified as part number PCBLCO26 from Pyle Audio Inc. The required delivery date is January 15, 2027, with a delivery window of 133 days after award. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will both occur at the destination. The contract incorporates stringent technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization, with specific hazard labeling required per 29 CFR 1910.1200 if the material is deemed hazardous. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Quotations must be submitted via the DLA Internet Bid Board System.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
STUFFING TUBE
Solicitation # SPE4A0-26-T-4647
This contract is for the procurement of one stuffing tube, identified by NSN 5975-01-719-4447 and part number M24235/18-063. The item must adhere to technical specifications MIL-S-24235/18A and MIL-S-24235C, with quality and sampling requirements following MIL-STD-1916 or ASQ H1331. The delivery is set for five days after order, with the destination being the SRF-JRMC Yokosuka Naval Base in Japan. Key compliance requirements include DLA packaging standards RP001 and marking standards MIL-STD-129. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination. All technical and quality requirements are governed by the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies and physical item marking.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
ADAPTER, ELECTRICAL
Solicitation # SPE4A0-26-T-4607
This contract is for the procurement of one electrical adapter, identified as a commercial off the shelf item from Glenair Inc with part number 712FS277M1010-31 and NSN 5975016814814. The order is managed under solicitation number SPE4A0-26-T-4607 for the Department of Defense Aviation Supply Chain. Delivery is required within five days of order, with a required delivery date of July 6, 2026. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 or non-hazardous items following ASTM D3951. The final destination for the shipment is MCAS Futenma in Okinawa, Japan.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
DIBBS
RACK, ELECTRICAL EQU
Solicitation # SPE4A7-26-T-712N
Solicitation SPE4A7-26-T-712N is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two electrical equipment racks, identified by NSN 5975-01-713-3875. The required delivery date is August 18, 2026, with a delivery timeline of 20 days after receipt of the order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Naval Station Newport in Rhode Island. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICA
Solicitation # SPE4A0-26-T-4553
Contract SPE4A0-26-T-4553 is a solicitation issued by the Department of Defense Aviation Supply Chain for the procurement of electrical protectors, specifically part number 10KP777 for Oshkosh Defense LLC. The requirement consists of two feet of material under NSN 5975-01-555-5198. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of July 28, 2026. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination in Kaiserslautern, Germany. The agreement mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the DLA Master List of Technical and Quality Requirements. A quantity variance of plus 10 percent and minus 0 percent is permitted. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026, and is managed by the Aviation Supply Chain ESOC Buys organization.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
PANEL, BLANK
Solicitation # SPE4A7-26-T-703L
This contract solicitation, identified as SPE4A7-26-T-703L, is issued by the Department of Defense Aviation ASC Supplier Operations for the procurement of six blank panels, identified by NSN 5975-01-687-8849 and part number XPN-0119-A from EMCOR Enclosures LLC. The requirement specifies a delivery timeframe of 20 days after receipt of order, with a required delivery date of August 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically Naval Air Station Whidbey Island in Oak Harbor, Washington. The agreement incorporates strict technical and quality standards, including CMMC Level 2 self-assessment and covered defense information requirements. Packaging must adhere to DLA requirements and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The solicitation was posted on August 30, 2026, with a response deadline of September 8, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 4 days
View Details
NAICS: 327110
DIBBS
PLATE, ELECTRICAL GR
Solicitation # SPE4A4-26-T-0191
This solicitation, issued by the Department of Defense under the Supplier Operations and Support Division, is for the procurement of two electrical grounding plates, identified by NSN 5975-01-690-7498. The contract requires delivery within five days after receipt of the order and is associated with solicitation number SPE4A4-26-T-0191. Performance is located in Tobyhanna, Pennsylvania, and the procurement falls under NAICS code 327110. The agreement is subject to several strict technical and quality requirements, including DLA packaging standards and specific documentation for source approval requests. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Item Unique Identification is not required for this specific request.
SUPPLIER OPER SUPPLIER SPT DIV

POSTED

8 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 327110
DIBBS
PANEL, ELECTRICAL-EL
Solicitation # SPE4A6-26-T-24MW
Solicitation SPE4A6-26-T-24MW is a fixed-price request for one electrical panel, identified by NSN 5975-01-692-4049 and part number 78550-03411-041, issued by the DLA Aviation ASC Commodities Division. The required delivery date is June 1, 2027, with a delivery window of 269 days after award. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for manufacturer inspection systems and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization governed by RP001. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment requests must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 327110
Federal
Supply and Delivery of Toilet Wax Rings (Ceramic Seals)
US Embassy Tegucigalpa

POSTED

11 days ago

DEADLINE

in 4 days
View Details
NAICS: 327110
Federal
INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Indefinite Delivery, Indefinite Quantity contract titled INSULATOR IDIQ. This procurement is categorized under NAICS code 327110 and is specifically set aside for small businesses under the 8(a) program. The opportunity was posted on August 10, 2026. Interested parties can coordinate with the Small Business Program Managers for further details regarding this acquisition.
Western Area Power Administration

POSTED

19 days ago

DEADLINE

N/A
View Details
NAICS: 327110
DIBBS
Supplier of Water Closets (NSN: 4510-01-522-8300)
Defense Logistics Agency

POSTED

30 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336310
New
DIBBS
Supply of Stator Assembly, Pump (NSN 2915-00-449-9118)
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 28 days
View Details
NAICS: 336413
New
DIBBS
Supply of Rudder Pedal Retainers
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-716D
This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of two ring spacers identified by NSN 5365-01-169-9567. The contract requires delivery within 10 days after receipt of order and falls under NAICS code 332722. Performance is designated for Fort Campbell, Kentucky. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging and marking standards. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and covers defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
FRAME, AIRCRAFT
Solicitation # SPE4A7-26-T-694U
Solicitation SPE4A7-26-T-694U is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of seven aircraft frames, identified by NSN 1560-01-162-0917. The requirement falls under NAICS code 336413 and specifies a delivery period of 100 days after receipt of order, with a need ship date of December 13, 2026, and a final required delivery date of October 19, 2027. Delivery is to be made to the DLA Distribution Depot at Tinker AFB, Oklahoma, under First Destination Transportation terms. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards require the manufacturer to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. The procurement also mandates adherence to CMMC Level 2, DFARS safeguarding of covered defense information, and specific packaging and marking standards including MIL-STD-129 and Item Unique Identification per MIL-STD-130. Payment processing must be conducted through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336413
New
DIBBS
BOOST PUMP BYPASS C
Solicitation # SPE4A7-26-T-696G
Solicitation SPE4A7-26-T-696G is a fixed-price request for quotations issued by DLA Aviation for the procurement of 14 units of Boost Pump Bypass C, identified by NSN 1680-01-585-4867. The requirement is designated as a critical application item with a need ship date of December 8, 2026, and a delivery window of 95 days after award. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, requiring adherence to ISO 9001:2015 and SAE AS9003 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Notably, Item Unique Identification is not required. Security and regulatory requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically via Wide Area WorkFlow.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
DIBBS
STRAP, TIE DOWN, ELECTRI
Solicitation # SPE4A7-26-T-715B
This contract is for the procurement of 36 electrical component tie-down straps, identified by NSN 5975993642501 and part number 15233-452 from KNDS Defence UK Limited. The order is managed by the Department of Defense under solicitation SPE4A7-26-T-715B, with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination in Texarkana, Texas.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COUPLING, CLAMP, GROOVED
Solicitation # SPE4A7-26-T-716W
This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of 570 grooved coupling clamps under NSN 5342-00-693-2433. The contract is designated as a total small business set-aside under NAICS code 332510, with a delivery requirement of 441 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. Strict compliance is required regarding DLA packaging standards and export control regulations. Because the item contains technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335932
New
DIBBS
RACEWAY, METALLIC
Solicitation # SPE4A7-26-T-715M
This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of one metallic raceway, identified by NSN 5975-01-611-9684. The contract requires delivery within 10 days after receipt of the order and adheres to DLA packaging requirements. The place of performance is designated as Fort Campbell, Kentucky. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completion of required DLA export-control training and questionnaires.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
COVER, TERMINAL BOARD
Solicitation # SPE4A7-26-T-715D
This contract, identified as SPE4A7-26-T-715D, is for the procurement of terminal board covers under NSN 5940-01-563-7716. The order consists of two line items: one for 2 units delivered to the USA DEP Tobyhanna in Pennsylvania and another for 6 units delivered to the Naval Surface Warfare Center PHD in California. Delivery is required within 5 days, with required delivery dates set for August and September 2026. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Additionally, the supplier must comply with CMMC Level 2 self-assessment requirements and Covered Defense Information regulations.
Current-Carrying Wiring Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COUPLING, CLAMP, GROO
Solicitation # SPE4A7-26-T-716Y
This solicitation is for the procurement of one grooved clamp coupling, identified by part number 195792-1 and NSN 5342-01-254-4624. This is a source-controlled commercial item that must be manufactured and tested according to limited rights data provided by Honeywell International Inc. Only vendors with existing access to this data or those who can provide traceability to approved sources, such as Eaton Aeroquip Inc or V.I.J. Corporation, are eligible to quote. A Source Approval Request package is required for companies seeking new source approval. The contract includes strict compliance requirements regarding technical and quality standards, including DLA packaging, configuration change management, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Additionally, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Delivery is required within five days after order, and Item Unique Identification is not required for this specific request.
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
COVER, ACCESS, AIRCRA
Solicitation # SPE4A7-26-T-716J
This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 15 aircraft access covers, identified by NSN 1560-01-619-7691. The contract is designated as a total small business set-aside under NAICS code 336413, with a required delivery timeframe of 153 days after receipt of order. Performance is centered in Jacksonville, and the solicitation is managed by the ASC Supplier OE and AF Division. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and specifies that the technical data is subject to ITAR or EAR export controls, requiring prior authorization for disclosure to foreign persons. Additionally, the contract requires adherence to covered defense information protocols and specific physical identification marking, though item unique identification is not required by the service customer.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
VALVE, FUEL PUMP
Solicitation # SPE4A7-26-T-716T
Solicitation SPE4A7-26-T-716T is a federal request from the Department of Defense for 11 fuel pump valves, identified by NSN 2915-00-886-6788. The delivery requirement is 155 days after receipt of order, with the place of performance located at Tinker AFB. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must certify that they will not provide covered telecommunications equipment or services. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. Additionally, contractors must prepare for a transition to the Account Management and Provisioning System for VSM access and are prohibited from using additive manufacturing unless specifically authorized. Small business joint ventures must submit specific representations and certifications as required by FAR and DoD class deviations.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details