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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

RETAINER, HEATING UN

Active
SPE4A7-26-T-600JFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two retainers for a heating unit, identified by NSN 1450-01-361-2850, under solicitation SPE4A7-26-T-600J, with a delivery requirement of 20 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including foreign nationals within the United States or overseas, without prior authorization from the Department of State or Department of Commerce. Distribution is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally authorized by the Defense Logistics Agency to handle such data, with DFARS 252.225-7048 governing compliance. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with Lexus Henry as the primary point of contact, and bids must be submitted by August 6, 2026, under a federal procurement process with NAICS code 333924.

General Info

Procure two retainers for heating unit, subject to ITAR/EAR, restricted export control, certified contractors only, bid by August 6, 2026.

Agency

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

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

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 AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Lexus Henry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER,HEATING UN
RETAINER, HEATING UNIT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1450-01-361-2850 Quantity: 2 EA Purchase Request: 7017675442QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333924
New
DIBBS
RETAINER, HEATING UN
Solicitation # SPE4A7-26-T-600G
The contract is for the procurement of two retainers, heating units, identified by NSN 1450013612849, under solicitation SPE4A7-26-T-600G, issued by the Department of Defense through the Defense Logistics Agency. The unit of issue is each, with a total quantity of two units required at a specified unit price, and the total price reflects this quantity. Delivery is required within 20 days of contract award, with FOB origin terms meaning the supplier is responsible for delivery to the origin point only. Inspection and acceptance both occur at origin, and the items must be packed according to MIL-STD-2073-1E with specific packaging methods including preservative treatment type 31, no clamping or drying, and no cushioning material. Packaging must comply with DLA’s RP001 palletization standards and marking requirements as per MIL-STD-129, with no special marking codes applied. The delivery destination is the Naval Supply Center in Jinhae-gu, Changwon-si, South Korea, under the NLC ROK Navy designation. Freight forwarding instructions reference DLA procedural notes C19 and C20, with multiple forwarders permitted. The required delivery date is August 8, 2025, and the contract was posted on July 29, 2026, with a response deadline of August 6, 2026. The primary point of contact is Lexus Henry of the ASC Supplier Oper AE and AF Division, reachable via phone and email. The item falls under NAICS code 333924 and is categorized as a federal solicitation with no set-aside designation.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333924
New
Federal
ECS 65 Forklifts
Solicitation # W911S226U3789
The contract titled ECS 65 Forklifts, solicited under number W911S226U3789, is a Small Business Set Aside for total award, targeted specifically at small businesses, with a NAICS code of 333924 indicating industrial machinery and equipment manufacturing. The solicitation was posted on July 29, 2026, with responses due by July 31, 2026, at 4:00 PM Eastern Time. This is a combined solicitation, meaning it may involve both competitive and non-competitive procurement methods. The contracting office is located at Fort Drum, New York, under the Department of Defense, specifically managed by W6QM Micc-Ft Drum, and the place of performance is set at zip code 01434. The primary point of contact for inquiries is Guillermo Ramos, reached via email at guillermo.ramos1.civ@army.mil or phone at 609-562-7558. The amendment to this contract is solely intended to update the salient characteristics of the forklifts to ensure accuracy and alignment with current operational requirements.
W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333924
New
Federal
Airman Vertical Lift Wheel-Type Aerial Platform
Solicitation # FA5270-26-Q-M051
The U.S. Department of Defense, through the office FA5270 18 Cons Pk, is soliciting bids for the Airman Vertical Lift Wheel-Type Aerial Platform under solicitation number FA5270-26-Q-M051, posted on July 29, 2026, with a response deadline of August 10, 2026, at 3:00 a.m. Eastern Time. This combined solicitation targets suppliers capable of providing specialized aerial lift equipment classified under NAICS code 333924, intended for use at Yomitan Torii Station in Okinawa, Japan. The procurement is open to all eligible competitors without any specific set-aside classification, and deliveries must satisfy operational requirements at the designated overseas location. Primary point of contact for technical and procurement inquiries is Takeshi Nakamura, reachable at takeshi.nakamura.1.jp@us.af.mil or 315-634-4695, with Rose Napolitano serving as the secondary contact at rose.napolitano@us.af.mil or 315-634-4107. All proposals must be submitted through the SAM.gov platform using the provided UI link, and bidders are expected to comply with federal contracting regulations outlined in the full solicitation document. The contract will support critical aviation maintenance and safety operations at a U.S. Air Force installation in the Pacific region, requiring equipment that meets stringent performance, durability, and logistical compatibility standards for deployment in a forward-based environment.
FA5270 18 Cons Pk

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333924
New
DIBBS
PLATE, SEALING
Solicitation # SPE8E8-26-T-4877
The contract centers on the procurement of a sealing plate identified by NSN 4610015895272, with a single unit required under each of two CLINs totaling two units. Delivery is mandated within 20 days of award, with FOB destination terms, no acceptance or inspection at origin, and strict zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and unit container standards, while marking follows MIL-STD-129 without special codes. Palletization adheres to DLA’s packaging requirements, and shipment must avoid parcel post, using instead the fastest traceable means to the specified FPO addresses for USS OAK HILL LSD 51 and USS PEARL HARBOR LSD 52. Mercury or mercury-containing compounds are strictly prohibited unless part of an exempted functional component such as batteries, fluorescent lamps, sensors, or weapon systems, with any exempted mercury devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under SPE8E8-26-T-4877, with a required delivery date of July 23, 2026, and commercial vendor actions must utilize the DLA VSM system for logistics coordination.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333924
New
DIBBS
PLATE, BEARING
Solicitation # SPE8E8-26-T-4876
The contract pertains to the procurement of one bearing plate with NSN 4610015894993 under solicitation SPE8E8-26-T-4876 issued by the Defense Logistics Agency. Delivery is required within 20 days to two specified military addresses: USS OAK HILL LSD 51 and USS PEARL HARBOR LSD 52, both served via freight shipping with strict prohibitions against parcel post. The item must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the unit of issue is each. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the hardware except for specific functional uses outlined in NAVSEA 5100-003D, requiring secondary containment for portable devices containing mercury. Quality and technical standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Pricing is fixed at one unit per line item, with zero variance allowed in quantity. The required delivery date is July 23, 2026, and the contract mandates the use of the fastest traceable shipping method. Government use fields indicate restricted internal tracking codes for logistics and accounting purposes.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333924
New
DIBBS
RAMP, LOADING, VEHICL
Solicitation # SPE8EF-26-T-1520
This contract, issued under solicitation SPE8EF-26-T-1520 by the Department of Defense through the Defense Logistics Agency, pertains to the procurement of one unit of item NSN 3990-01-588-6701, identified as a ramp, loading, vehicle component supplied by DRS Sustainment Systems, Inc. The item must be delivered FOB origin within 200 days of contract award, with no tolerance for quantity variance—exactly one unit is required. Inspection and acceptance occur at the destination facility located at 25600 S Chrismann Road, Rec Whse 57, Tracy, CA 95304-5000. All packaging must comply with ASTM D3951, but must yield to any conflicting requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must meet DLA’s specific procurement standards under RP001. The contract incorporates applicable technical and quality standards referenced by R or I numbers from the DLA Master List, and includes provisions for the removal of government identification from non-accepted supplies. Transportation instructions are governed by DLAD Proc Note C19 for general shipment and C20 for first destination transport. The original required delivery date is January 1, 2027, with a need ship date of July 6, 2026. The unit of issue is each (EA), and the contract is subject to Covered Defense Information requirements. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is classified under NAICS code 333924 for construction and equipment manufacturing. The primary point of contact for this procurement is Russell Keiser, reachable via email or phone provided in the contract data.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333924
New
SLED
Mechanical Equipment Supply & InstallationAlexandria Renew Enterprises is seeking qualified subcontractors to supply and install a suite of mechanical process equipment including thermal dryers, heat exchangers, conveyors, and associated components essential for industrial operations. The contract, categorized under NAICS code 333924, requires full delivery, installation, and commissioning of the equipment at the designated facility location, with all work expected to meet rigorous technical and safety standards. Interested parties must submit responses by the deadline of September 1, 2026, at 6:00 PM EST, as outlined in the official request issued on July 28, 2026. The project is structured as a subcontract opportunity with no set-aside provisions, and all proposals must be submitted through the designated portal at alexrenew.com/procurement/rfp-26-033. Potential bidders are expected to demonstrate proven experience in similar mechanical systems integration, project management capabilities, and compliance with applicable industry regulations.
Alexandria Renew Enterprises

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333924
New
Federal
Customized Tactical Fitness Trailer System
Solicitation # W911S226U3804
The Customized Tactical Fitness Trailer System solicitation, identified by number W911S26U3804, is a combined solicitation issued by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. The opportunity is exclusively set aside for small businesses under the SBA’s Total Small Business Set Aside program, with the NAICS code 333924 indicating classification under Other Commercial and Industrial Machinery and Equipment Manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 6, 2026. The contract includes amendments adding a set aside code and updating the PSC code to reflect current procurement requirements. The place of performance is listed with a zip code of 20755, and all deliverables are expected to meet the customized tactical fitness specifications outlined in the solicitation. The primary point of contact for inquiries is Jael Varela, reachable via email at jael.e.varela.mil@army.mil or by phone at 502-626-1284. Additional details and submission instructions are available through the official SAM.gov workspace link.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333924
New
Federal
The Solicitation for the Purchase of one (1) forklift
Solicitation # 19SF2026Q0013
The U.S. Consulate General in Cape Town is seeking to procure one battery-operated forklift with a minimum lifting capacity of 2 metric tons, a lift height of at least 4.5 meters, and 1.2-meter forks, designed for reliable performance in outdoor and uneven environments including warehouse and loading dock operations. The forklift must feature hydraulic lift and tilt functions, automatic or hydrostatic transmission, standard pneumatic tires, and comply with ISO/ANSI safety standards. Essential safety components include a roll-over protective structure, overhead guard, audible reverse alarm, safety lights, and an adjustable operator seat with a safety belt. The equipment must be delivered within 90 days of award to the consulate in Cape Town, with the supplier responsible for all customs clearance and import requirements in South Africa. The quotation must include an operator’s manual in English and a warranty of at least 12 months or 1,000 operating hours, whichever occurs first. This procurement follows a Lowest Price Technically Acceptable sourcing process under FAR 15.101-2, with awards potentially made without discussions. All proposals must be submitted via email as two separate documents: one containing pricing only and another containing detailed technical specifications without pricing. Vendors must have an active registration in SAM.gov with a screenshot of their active status and must complete the NDAA Section 889 Representation and Certification. The contract is a Firm-Fixed-Price agreement, meaning no price adjustments will be permitted after award, and vendors must ensure their quoted prices remain firm for at least 30 days beyond the RFQ closing date. Payment will be made by electronic funds transfer within 30 days of delivery and receipt of a proper invoice. The requirement is open to all qualified vendors, with no set-aside provisions, and submissions must be received by August 11, 2026, at 1:00 PM, not exceeding 25MB in combined file size.
American Consulate Cape Town

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 333924
New
Federal
Notice of Intent to Award Brand Name
Solicitation # 2031ZA26Q00090
The U.S. Department of the Treasury, through the Office of the Chief Procurement Officer, intends to award a sole-source, firm-fixed-price contract for bench stock potentiometer parts including Crown CR813533, YA CRO77084-301-88, ZZ SLA6200, and M1501208513A under FAR 6.302-1(a)(2)(ii)(b), justified by the necessity to maintain compatibility with existing equipment, ensure operational continuity, and preserve OEM warranty coverage. This acquisition is designated as a total small business set aside, restricted to registered small businesses in SAM, with no competitive solicitation issued. Responses must be submitted exclusively via email to Marc.Curry@treasury.gov by 2:00 PM Eastern Time on August 3, 2026, and no cost estimates or pricing details are provided as this is a pre-award notice. The place of performance is Washington, D.C., 20228, with distribution likely routed through DCF and Landover Warehouse facilities, though no formal delivery schedule, FOB terms, or period of performance are specified. Packaging, marking, and inspection criteria are not detailed beyond the requirement that only genuine Crown-branded parts be delivered, with conformance to OEM specifications serving as the de facto quality standard. No formal attachments, contract clauses with alternates, or detailed administrative data such as payment offices, invoicing systems, or contracting officer representatives are included, and respondents are not reimbursed for submission-related costs.
Office Of The Chief Procurement Officer

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333924
New
DIBBS
CREEPER, MECHANIC'S
Solicitation # SPE7L1-26-U-0503
The contract is for the procurement of 159 mechanic’s creepers, identified by the NSN 4910-01-432-5222 and commercial part numbers JCW65R and MTLV6ADJP, with specifications including a 40.000 inch overall length, 17.000 inch overall width, red color, adjustable headrest, steel frame, and six casters. The item is classified as commercial off the shelf with adequate catalog data available for evaluation of alternatives. The contract is issued under solicitation SPE7L1-26-U-0503 as a Women-Owned Small Business set aside and falls under DLA Direct, CONUS coverage. The unit of issue is each, at a fixed price of $159.00 per unit, totaling $25,281.00, with no variance allowed in quantity. Delivery is required within 83 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per DLA’s RP001 requirements, and all technical and quality standards from the DLA Master List supersede any other specifications. The point of contact is Jennifer Payne at the Department of Defense Land Supply Chain, and the response deadline is August 11, 2026.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 333924
New
Federal
Dock Leveler Replacement
Solicitation # N00174-26-SIMACQ-102-0243
The U.S. Navy’s Naval Surface Warfare Center Indian Head Division intends to award a sole-source, firm fixed price contract to Just-Rite Equipment for the supply of a Serco HL Hydraulic Dock Leveler, citing that this vendor is the only known source capable of meeting the government’s specific requirements under FAR 12.102(a). This action is authorized under 41 U.S.C. 1901, allowing noncompetitive procurement based on unique capability, and no request for quotes will be issued. The procurement is classified under NAICS code 333924 and FSC code 3920, with performance occurring in Maryland. Any interested party seeking to challenge the sole-source determination must submit clear and convincing evidence by July 31, 2026, at 10:00 a.m. EST, demonstrating that full and open competition would be advantageous to the government. Responses must be submitted electronically to Shannon Wooten at shannon.cloud-wooten@navy.mil, include registered SAM status, and provide detailed documentation of bona fide capability; oral communications are not accepted, and no costs incurred in responding to this notice will be reimbursed by the government.
Nswc Indian Head Division

POSTED

3 days ago

DEADLINE

in 1 day
View Details

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

Same awarding agency

NAICS: 335932
New
DIBBS
HANGER, CABLE
Solicitation # SPE4A7-26-T-600M
The contract pertains to the procurement of one cable hanger with NSN 5975-01-603-7325 and part number CMS151024, supplied by JONATHAN ENGINEERED SOLUTIONS CORP., under solicitation SPE4A7-26-T-600M. Delivery is required within five days at FOB origin, with no variance allowed in quantity, and acceptance occurs at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, material codes, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking code applied, and palletization must follow DLA standards. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking processes, except for functional uses in specified items like batteries, fluorescent lamps, sensors, or naval instrument components, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and quality attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The deliverable is to be shipped to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means, explicitly excluding parcel post. The government point of contact is Tasia Carney, and the required delivery date is September 26, 2025. Technical and quality requirements referenced in the DLA Master List, including RD003, RP001, RQ011, and RQ017, are incorporated by reference, governing material handling, identification, and non-accepted supply removal. All provisions align with DoD unit of issue standards and are to be interpreted per the version of the DLA Master List effective at the solicitation issuance date. The contract is classified with a NAICS code of 335932 under the Department of Defense, and government use codes indicate specific logistics and distribution identifiers for internal tracking.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-Q-0918
The contract specifies the procurement of four machine thread plugs identified by NSN 5365-01-441-1667, with a delivery requirement of 125 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract includes stringent cybersecurity and export control obligations, requiring compliance with Cybersecurity Maturity Model Certification Level 2 and adherence to ITAR or EAR regulations for technical data, which prohibits unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access the controlled technical data. Additional provisions mandate specific packaging, inspection at origin, removal of government identification from non-accepted items, physical marking of bare items, and compliance with tailored quality requirements for manufacturers and non-manufacturers. The solicitation number is SPE4A7-26-Q-0918, issued on July 29, 2026, with responses due by August 5, 2026, under a federal procurement managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, and the point of contact is Renee Bynum at renee.bynum@dla.mil.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A7-26-Q-0931
This contract pertains to the procurement of 45 units of a shim identified by NSN 5365-01-579-3967 under solicitation SPE4A7-26-Q-0931, with a responsive deadline of August 6, 2026, and a delivery requirement of 175 days after order. The technical and quality standards applicable to this item are defined by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless a subsequent amendment supersedes it. The contract mandates compliance with cybersecurity requirements through CMMC Level 2 certification by a Third-Party Assessment Organization and enforces DLA packaging standards. It includes tailored higher-level quality requirements for both manufacturers and non-manufacturers, with inspection and acceptance to occur at origin. Physical identification of the item must conform to specific marking standards, and any non-accepted supplies must have government identification removed. Export control is strictly enforced on associated technical data governed by ITAR or EAR, prohibiting disclosure to foreign persons without prior authorization from the Department of State or Commerce, and applies to foreign nationals regardless of location. Access to controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DOD training and obtained DLA approval. The contract is administered by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with primary contact Renee Bynum at renee.bynum@dla.mil.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332312
New
DIBBS
PANEL, STRUCTURAL, AI
Solicitation # SPE4A7-26-Q-0920
The contract is for one structural panel, item number 1560-01-196-4405, under solicitation SPE4A7-26-Q-0920, with a delivery deadline of 440 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions applicable based on the acquisition type and timeline—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions use the revision active on the RFP issue date unless a later amendment supersedes it. The item is subject to multiple DLA-specific requirements including packaging, inspection and acceptance at origin, physical identification and marking of the bare item, measurement and test equipment standards, and configuration change management through engineering change proposals. Importantly, the item is exempt from item unique identification per service customer request, and government identification must be removed from non-accepted supplies. The technical data associated with this item is subject to export controls under ITAR or EAR, requiring explicit authorization for any disclosure to foreign persons, regardless of location, and only contractors with approved JCP certification, completed training, and DLA clearance may access such data. All applicable DFARS clauses, including those governing export control and contractor responsibilities, are in effect. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with NyA Currie as the primary point of contact.
Fabricated Structural Metal Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
HEAD, LINEAR ACTUATI
Solicitation # SPE4A7-26-T-600L
The contract covers the procurement of two units of a Head Linear Actuator with NSN 1650-01-110-0251 under solicitation SPE4A7-26-T-600L, issued by the Department of Defense through DLA. Delivery is required FOB origin within 67 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the origin, and the item is classified as a critical application requiring strict compliance with DLA’s Master List of Technical and Quality Requirements, which override any other standards. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging guidelines. Sampling procedures must conform to MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance criteria unless otherwise specified, with critical attributes requiring an acceptance quality level of 0.1. The item is subject to tailored higher-level quality requirements and physical identification standards, though Item Unique Identification is not mandated. The delivery destination is Tracy, CA, with transportation governed by DLA procedural notes C19 and C20. The contract includes no set-asides and is assigned NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
HASP, HALF
Solicitation # SPE4A7-26-T-599R
The contract pertains to the procurement of a HASP, HALF item identified by NSN 5342-00-316-0149, with a quantity of six units to be delivered within 20 days FOB origin. All packaging must comply with MIL-STD-2073-1E standards, including specific preservation methods, wrapping materials, unit containers, and intermediate packaging as designated by code, and marking must adhere to MIL-STD-129 without special markings. The item's technical data is available unrestricted, and sampling for quality verification follows MIL-STD-1916 or comparable zero-based plans, with attributes classified according to specified verification levels or AQLs unless otherwise defined. The technical data package references drawings dated 1972 and 1984 under part number 11655291 and is governed by the DLA Master List of Technical and Quality Requirements. Delivery is directed to a facility in Nantou County, Taiwan, with no variance permitted in quantity and inspection and acceptance occurring at the origin. The solicitation number is SPE4A7-26-T-599R, with a response deadline of August 6, 2026, and the contract falls under NAICS code 332994. The point of contact is Lexus Henry, and transportation and freight forwarding are governed by DLA procedural notes C19 and C20.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
ATTITUDE INDICATOR
Solicitation # SPE4A7-26-R-X975
The contract pertains to the procurement of a single Attitude Indicator identified by NSN 1680-01-657-6918, manufactured by RIEKER INSTRUMENT CO., INC. with part number 5002-R, under solicitation SPE4A7-26-R-X975, issued as a Total Small Business Set-Aside. The item is subject to a Firm Fixed Price arrangement with no variance allowed in quantity, and delivery is required within 87 days after award. Inspection and acceptance occur at the origin, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and marking as per MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and transportation details reference DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, including tailored quality provisions, inspection protocols, and the requirement for zero non-conformances under a zero-based sampling plan aligned with MIL-STD-1916 or ASQ H1331, with verification levels assigned based on critical, major, and minor attributes. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and physical identification of the item must meet RQ017 marking requirements. All covered defense information is controlled under RD002, and the contractor must follow government procedures for removal of identification from non-accepted items.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-599Q
This contract is for the procurement of 14 units of a PLUG, MACHINE THREAD with NSN/Part Number 5365-01-490-0332, under solicitation SPE4A7-26-T-599Q, with a response deadline of August 6, 2026, and delivery expected 171 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Technical data associated with this item is governed by DFARS 252.225-7048, and only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, are permitted access. The placing organization is the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with performance location in New Cumberland, Pennsylvania, and primary point of contact Brandon Smith at brandon.1.smith@dla.mil.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
ARM, ACTUATING VANE
Solicitation # SPE4A7-26-T-599K
The contract pertains to the procurement of 5,059 units of an ARM, ACTUATING VANE with NSN 2840-00-199-5235, issued under solicitation SPE4A7-26-T-599K by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is classified as technical data subject to U.S. export control regulations, either ITAR or EAR, meaning any transfer, including electronic disclosure to foreign persons within or outside the United States, requires explicit government authorization. DFARS 252.225-7048 governs the handling of this controlled information, and access is restricted to contractors certified under the U.S./Canada Joint Certification Program who have completed mandatory DLA training and approval processes. Delivery is scheduled 547 days after award, with the place of performance located at Cherry Point, North Carolina, 28533-5040. The solicitation was posted on July 29, 2026, with responses due by August 6, 2026, under a NAICS code 336412 indicating aircraft and missile propulsion systems manufacturing. The primary point of contact for inquiries is Mahlon Marcus, reachable via email and phone. The acquisition is designated as a federal procurement with no set-aside classification. All parties handling the technical data must comply with stringent controls to prevent unauthorized disclosure, extending to U.S. companies and their foreign subsidiaries, and DLA mandates additional verification steps before granting access to the controlled technical information.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332322
New
DIBBS
DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A7-26-Q-0921
The contract is for the procurement of four duct assemblies for aircraft air conditioning and heating systems, identified by NSN 1660-01-138-4412, with a delivery requirement within 300 days after award. The solicitation number is SPE4A7-26-Q-0921, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting unauthorized disclosure of technical data to foreign persons, including foreign nationals within the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors holding valid US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and been approved by DLA. Packaging, inspection at origin, removal of government identification from non-accepted items, and calibration of test equipment are governed by specific DLA requirements, and all delivered items must adhere to rigorous quality standards applicable to both manufacturers and non-manufacturers.
Sheet Metal Work Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, STUD
Solicitation # SPE4A7-26-T-600C
This contract specifies the procurement of two Terminal, Stud units under solicitation SPE4A7-26-T-600C, with a required delivery within 20 days of contract award and an original required delivery date of April 23, 2026. The item is identified as a commercial off-the-shelf (COTS) product with NSN 5940-01-702-8684 and part number ST71038, supplied by Regal Beloit America, Inc. The units must be delivered FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination point. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with five units per pack as specified, and all DLA Master List of Technical and Quality Requirements take precedence. Palletization must meet DLA Packaging Requirements for Procurement, and the shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post. The delivery destination is N42420, LCSRON 1 DET MPSF NBVC, Building 1392, Port Hueneme, CA 93043, with assigned freight and tracking identifiers. Price is $2.00 per unit for a total of $4.00. All technical and quality specifications referenced through R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and the contract includes specific government-use-only fields for internal tracking and disposition.
Current-Carrying Wiring Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details