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

RETAINER-EJECTOR, ELECT

Active
SPE4A5-26-T-368QFederal

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 15 units of an electrical card ejector retainer, identified by NSN 5998012534253 and Honeywell part number 8503647. The item is designated as a critical application item and must be manufactured according to specific technical and quality requirements, including the use of MIL-PRF-31032 for printed circuit boards. Delivery is required within five days after order, with the point of inspection and acceptance set at the origin. The agreement mandates strict adherence to DLA packaging and marking standards, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. The final shipment is destined for the Government of Israel Ministry of Defense.

General Info

Procurement of 15 electrical card ejector retainers for Israel Ministry of Defense.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-368Q.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 OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
KEBARI CHESEMAN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER-EJECTOR,ELECTRICAL CARD
RETAINER-EJECTOR, ELECTRICAL CARD
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
--
--
--
FOR PRINTED CIRCUIT BOARDS OR PRINTED WIRING
BOARDS WHERE MIL-PRF-55110(FORMERLY MIL-P-55110)
OR MIL-P-50884 IS CITED, IT IS RECOMMENDED THAT
MIL-PRF-31032 BE UTILIZED. MIL-PRF-55110 IS
PRESENTLY INACTIVE FOR NEW DESIGNS AND HAS BEEN
REPLACED BY MIL-PRF-31032. MIL-P-50884 WILL
BECOME INACTIVE FOR NEW DESIGNS AND REPLACED
BY MIL-PRF-31032. SINCE THERE CURRENTLY IS NO
EQUIVALENT DOCUMENT FOR THE CANCELLED MIL-S
13949 (FORMERLY MIL-P-13949), DSCC RECOMMENDS
THAT THE CONTRACTOR HAVE A METHOD OF ASSURING
THAT LAMINATE MATERIALS USED IN CONJUNCTION WITH
DSCC CONTRACTS BE AT LEAST EQUIVALENT IN QUALITY
AND RELIABILITY TO THAT WHICH WAS AVAILABLE
PRIOR TO THE CANCELLATION OF MIL-S-13949 ON
NOVEMBER 30, 1998.
--
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
SPE4A5-26-T-368Q
SECTION B
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.
--
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 07187 P/N 8503647
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A5-26-T-368Q
SECTION B
PR: 7017928549 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017928549 0001 EA 15.000
NSN/MATERIAL:5998012534253
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:K3 CUSH/DUNN MAT:P4 CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
FREIGHT FORWARDER:
SPE4A5-26-T-368Q
SECTION B
PR: 7017928549 PRLI: 0001 CONT’D
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N62231069
RDD: A01
PROJ: 522 TP 1
SUPP ADD: DA2REP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE4A5-26-T-368Q NSN/Part Number: 5998-01-253-4253 Quantity: 15 EA Purchase Request: 7017928549QTY: 15 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-285K
This contract, identified as solicitation SPE7M1-26-T-285K, is for the procurement of six circuit card assemblies under NSN 5998-01-712-8769 for the Department of Defense Maritime Supply Chain. The delivery requirement is set for 159 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 cybersecurity assessments and specific DLA packaging and inspection standards. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-T-285U
This contract is for the procurement of 18 circuit card assemblies, part number 62413-140, provided by Dynalec Corporation. The agreement specifies a delivery timeframe of 167 days after order, with a required delivery date of July 12, 2027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and specific prohibitions against the intentional addition of mercury. Because the assemblies are electrostatic sensitive devices, the supplier must utilize DOD qualified ESD and EMI protective packaging materials in accordance with MIL-PRF-81705. Additionally, the contractor is advised to utilize MIL-PRF-31032 for printed circuit boards where older standards are cited.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
PRINTED CIRCUIT BOA
Solicitation # SPE7M1-26-T-285J
This contract, identified as SPE7M1-26-T-285J, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of four printed circuit boards, part number 60173-600-01, manufactured by Dynalec Corporation. The order specifies a delivery timeframe of 167 days, with a required delivery date of July 12, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin and inspected at the destination, with the final delivery point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Because the items are electrostatic discharge sensitive, the supplier must use DOD qualified ESD and EMI protective packaging materials in accordance with MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-T-285N
This contract is for the procurement of 98 units of a Circuit Card Assembly, identified by NSN 5998-01-458-8782 and part number 62413-120. The order is designated as a critical application item and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 13, 2027. The contract mandates strict adherence to DLA packaging requirements and specifies that the item is an electrostatic and electromagnetic sensitive device, requiring specialized handling and packaging in accordance with MIL-PRF-81705 and MIL-HDBK-773 to prevent environmental damage. Key technical requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific approved cases. The contractor must follow configuration change management and engineering change proposal protocols and is encouraged to utilize MIL-PRF-31032 for printed circuit boards. Additionally, the contract requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with various technical and quality requirements listed in the DLA master list.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
Federal
SYNTHESI ER ASSY.
Solicitation # N0010426QJB73
This contract pertains to the repair of the SYNTHESI ER ASSY. under solicitation N0010426QJB73, with a required turnaround time of 80 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. All repairs must comply with the contractor’s approved technical standards, manufacturer specifications, and MIL-STD-130 marking requirements, with no substitutions permitted without written government approval. Inspection and testing are the contractor’s responsibility and must align with original design documentation, and the Government retains the right to conduct independent inspections. Pricing must be firm, inclusive of all costs related to repairs on potentially damaged, incomplete, or worn assets, and must reflect current market or historical pricing, with documentation required for any deviations. If the item is deemed beyond repair, a test and evaluation fee, not to exceed a specified amount, may be negotiated. The contract mandates compliance with ISO9001 quality standards, requires adherence to cybersecurity maturity certification levels, and enforces strict security prohibitions and data handling protocols per DOD directives. All documentation provided by the Navy carries distribution restrictions, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Freight is FOB Origin, with the Navy handling all logistics through the Commercial Asset Visibility system, and the contractor must accurately report all receipt and transaction dates within five business days. Payment instructions follow the Wide Area Workflow system, and contract execution requires bilateral acceptance. The awardee must provide their CAGE code, facility location, and confirm whether inspection and acceptance will occur at the same or separate location. Pricing must be compared against the cost of purchasing a new unit, with current new unit price and lead time included in the quotation. Records of all inspections and repair activities must be retained for 365 days after final delivery. The solicitation explicitly excludes any deviation from the required turnaround time unless accompanied by a clear justification of capacity constraints. Contractors must verify nomenclature, part number, and NSN prior to quoting, and the response deadline is August 7, 2026. All materials must conform to applicable military and federal standards, and unauthorized distribution of government-provided technical data is prohibited.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
Federal
TEST SET, SURGE PRO
Solicitation # N0010426QBX60
This solicitation, issued by the Department of Defense via Navsup Weapon Systems Support Mech, is for the procurement of a Surge Pro test set, identified by part number 1007N250 and manufactured by Bechtel Plant Machinery Inc. The contract is a fixed-price agreement with FOB-destination shipping and requires the contractor to adhere to strict quality assurance and inspection systems. Key technical requirements include the total exclusion of mercury and compliance with specific packaging standards, such as MIL-PRF-23199 and MIL-STD-2073, depending on cleanliness control needs. The agreement emphasizes a strict order of precedence for document resolution and requires a Certificate of Compliance to be submitted upon material delivery. It is designated as a total small business set-aside and includes various federal mandates, including cybersecurity maturity model certification and equal opportunity requirements for veterans and workers with disabilities. All contractual documents are considered issued upon electronic transmission, and the contractor must provide justification for any requested waivers or deviations regarding technical requirements or delivery dates.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334412
New
Federal
66--MULTIMETER
Solicitation # N0038326QBA44
This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is a request for proposals for the repair of multimeters. The procurement is structured as a firm-fixed price repair purchase order under NAICS code 334412. The government is seeking proposals by the deadline of September 14, 2026, and has determined that a small business set-aside is not applicable for this specific requirement. The contract includes several regulatory requirements, including Buy American and Free Trade Agreements compliance, security prohibitions, and equal opportunity standards for workers with disabilities. Payments are to be processed via the Wide Area Workflow system. The primary point of contact for this effort is Brian C. Furness, and the administrative office is located in Philadelphia, Pennsylvania.
Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334412
New
Federal
MODULE ASSY,SHIELD
Solicitation # N0010426QEE44
This solicitation is for the manufacture and design of a shield module assembly, specifically part number CM 40 10-32 ES from Roxtec Inc. The contract is issued by the Department of Defense via Navsup Weapon Systems Support Mech and is designated as a total small business set-aside. Key technical requirements include strict adherence to the specified part number, the total exclusion of mercury or mercury-containing compounds, and compliance with specific quality assurance and packaging standards, including MIL-PRF-23199 and MIL-STD 2073. The agreement is governed by a fixed-price structure with FOB-destination shipping and requires the use of Workflow Pro for payment instructions. Pricing for quotations must remain valid for 60 days after the closing date. The contract emphasizes a strict order of precedence for document resolution and requires formal written approval from the contracting officer for any deviations in technical specifications or delivery dates. Cybersecurity maturity model certification and national defense priority ratings also apply to this procurement.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 22 days
View Details
NAICS: 334412
New
Federal
DISPLAY UNIT
Solicitation # N0010426QNE59
This solicitation from the Navsup Weapon Systems Support Mech is for the repair of specific electronic components, including four display units, one electronic component, and 14 power supplies. The government requires the use of original manufacturer specifications and drawings for all repairs, and replacement or new procurement will not be considered. Key requirements include a requested repair turnaround time of 485 days, mandatory government-source inspection and acceptance, and strict adherence to mercury-free material standards for use on submarines and surface ships. The contract mandates that the contractor maintain a government security clearance and comply with electrostatic discharge control standards. Offerors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. The government retains an option to order an additional quantity up to 100 percent of the original order for 604 days after receipt of assets at the same price. All submissions must be sent via email to the designated point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-T-284Z
Solicitation SPE7M1-26-T-284Z is a requirement from the Department of Defense Maritime Supply Chain for the procurement of 16 units of Circuit Card Assembly (NSN: 5998-01-659-2586), specifically part number C574-0305 from Essex Electro Engineers Inc. The contract is a fixed-price acquisition with a total estimated value of 256.00 dollars. Delivery is required by February 13, 2027, with a shipping destination of DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates rigorous packaging and handling standards to protect the electronic components. All items must be processed at approved field force protective work stations and packaged using DOD-qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) materials per MIL-PRF-81705, sourced from the QPL-81705 list. Marking and labeling must comply with MIL-STD-129, specifically using special marking code 39 for ESD sensitive devices. Additionally, the supplier must adhere to CMMC Level 2 self-assessment requirements and safeguard covered defense information. Invoicing and receiving reports must be submitted exclusively through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-366A
Solicitation SPE7M5-26-T-366A is a fixed-price procurement issued by the Defense Logistics Agency's Active Devices Division for three circuit card assemblies under NSN 5998-01-729-3395. The requirement specifies restricted source items with approved part numbers from A-10 Compressed Air Services, LLC, Zeks Air Drier Corp, and Ingersoll-Rand Industrial U.S., Inc. Delivery is required within 113 days after receipt of order, with a need ship date of December 23, 2025, and an original required delivery date of May 22, 2026. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on Class I ozone-depleting chemicals and mandatory hazard warning labels per 29 CFR 1910.1200 for any hazardous materials. Administrative compliance requires electronic invoicing through the Wide Area Workflow system and adherence to various DFARS and FAR clauses regarding cybersecurity, covered defense information, and the prohibition of telecommunications equipment from specific foreign entities. Offerors must submit proposals via the DIBBS portal by August 14, 2026.
ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-248F
Solicitation SPE7M1-26-T-248F, issued by DLA Land and Maritime, is for the procurement of 12 units of a Circuit Card Assembly (NSN 5998017076664). The contract requires delivery within 157 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes a requirement for a CMMC Level 2 Self-Assessment. Offerors must submit quotes via the DIBBS portal, and the submission of a Safety Data Sheet is a mandatory pass/fail gate for award eligibility. Technical compliance is heavily focused on protection and quality standards. The items must be handled and packaged at approved field force protective workstations using DOD qualified ESD and EMI protective materials per MIL-PRF-81705. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional use of mercury or mercury compounds per NAVSEA 5100-003D. Quality assurance will be conducted at the destination using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details

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

Same awarding agency

NAICS: 335313
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE4A5-26-T-368A
This contract is for the procurement of 37 pressure switches, identified by NSN 5930-00-805-5960 and Hamilton Sundstrand Corporation part number 560781. The items are classified as commercial critical application items and must adhere to specific technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information standards. Delivery is set for 237 days after the order, with a required delivery date of October 29, 2026, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances required for acceptance. Packaging and preservation must comply with MIL-DTL-28786 for switches, MIL-STD-129 for marking, and RP001 for palletization. The contract specifies destination inspection and acceptance, and it explicitly states that item unique identification is not required by the service customer.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE4A5-26-T-367Z
This contract is for the procurement of 103 helical compression springs, identified by NSN 5360-01-423-4048 and part number 44-1832. The items are designated as critical application components and must be delivered within 35 days to the Arizona Industries for the Blind in Phoenix. The agreement specifies a zero percent quantity variance and mandates that inspection and acceptance occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must comply with the DLA Master List of Technical and Quality Requirements and provide necessary documentation for source approval.
Spring Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336415
New
DIBBS
PAD, SUPPORT RING
Solicitation # SPE4A5-26-T-368M
This contract is for the procurement of three support ring pads, identified as Boeing part number 29-49006-1 and NSN 1440-01-006-3225. The items are designated as critical application items and must be delivered to Vandenberg SFB within 20 days. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. Compliance is required with the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and MIL-STD-129, and palletization per RP001. Sampling must follow MIL-STD-1916 or ASQ H1331, with strict adherence to zero-based sampling plans for acceptance. Shipping must be conducted via traceable means, and the contract incorporates requirements for source approval documentation and the removal of government identification from non-accepted supplies.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
TRANSDUCER, VELOCITY
Solicitation # SPE4A5-26-T-367X
This contract is for the procurement of one velocity transducer, identified by NSN 6680-01-652-9746 and Perkins Engines Inc part number U5MK1086. The order is issued by the Department of Defense under solicitation number SPE4A5-26-T-367X, with a required delivery date of August 11, 2026, and a delivery timeframe of 20 days after order. The item is to be delivered FOB Origin to the Commander Naval Air Force Pacific Fleet in San Diego, California, using the fastest traceable shipping means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
LEVER ASSEMBLY
Solicitation # SPE4A5-26-T-368K
This solicitation, number SPE4A5-26-T-368K, is for the procurement of three lever assemblies under NAICS code 336412 for the Department of Defense. Offerors must provide details regarding dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential demand volatility. The contract requires strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of covered telecommunications equipment. Submission of a No Bid quote with an anticipated date is requested for those unable to quote by the deadline to inform buyers of intent. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Additive manufacturing is prohibited unless specifically authorized by the contracting officer. The delivery requirement is set for 704 days after the order.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
FLOW DAMPENER
Solicitation # SPE4A5-26-T-368P
This contract, identified by solicitation number SPE4A5-26-T-368P, is for the procurement of four flow dampeners, part number 161607-106, manufactured by Hydraulics International, Inc. The items are identified by NSN 4920-01-668-4835 and are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 17, 2026, with a delivery window of 167 days after the order. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. There is no allowed quantity variance for this order. The procurement is managed by the Department of Defense under the ASC Supplier Oper OEM Division.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A5-26-T-368B
This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper OEM Division, for the procurement of six drive shaft actuators under solicitation number SPE4A5-26-T-368B. The delivery requirement is set for 171 days after the order is placed. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval requests, packaging, and inspection and acceptance at origin. The contract imposes strict compliance standards, including CMMC Level 2 certification and adherence to Qualified Products Lists or Qualified Manufacturers Lists. Significant restrictions are placed on the export of technical data, requiring compliance with ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, AIR D
Solicitation # SPE4A5-26-T-368N
This contract is for the procurement of two air duct hose assemblies, identified as NSN 4720-01-018-6580 and Boeing part numbers 10-60023-2 and BOE2090-0002. The items are designated as critical application items and must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturers and specific DLA master list requirements. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. The delivery is set for FOB Origin with a required ship date of July 18, 2028, and a delivery window of 692 days. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The final destination for the shipment is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Item Unique Identification is not required for this specific order per the service customer's request.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A5-26-T-368E
This contract is for the procurement of 55 sleeve spacers under solicitation SPE4A5-26-T-368E for the Department of Defense. The items are identified by NSN 5365-01-057-7101 and are associated with part number 3833145-1 from manufacturers Lockheed Martin Corporation and Parker-Hannifin Corporation. Delivery is required within 20 days, with shipping handled FOB Origin to the Government of Israel Ministry of Defense via G&B Packing Company. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. The contract specifies that inspection and acceptance will occur at the point of origin.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
RETAINER, VALVE
Solicitation # SPE4A5-26-T-368R
This contract is for the procurement of two valve retainers, identified as NSN 1615-01-201-9628 and Boeing part number A02R2764-1. The items are designated as critical application items and must be delivered within 10 days of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, which is the US Army SSA in Powidz, Poland. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, covered defense information, and configuration change management. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order.
Aircraft Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
DIBBS
GEARSHAFT, MULTIPLE GEA
Solicitation # SPE4A5-26-T-368J
This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of 12 units of a multiple gear gearshaft, identified by NSN 3040-01-032-4216. The contract requires delivery within 170 days after the order date, with the place of performance located at Tinker AFB. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. Item Unique Identification is not required for this specific request.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 333310
New
DIBBS
ILLUMINATOR, INFRARE
Solicitation # SPE4A5-26-T-368C
This contract is for the procurement of four infrared illuminators, identified as commercial items with part number 30-2507-1 from Grimes Aerospace Company and NSN 5855014444859. The agreement specifies a delivery timeline of 170 days after the order, with a required delivery date of August 22, 2027, shipping FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to various technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking standards. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this specific order.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details