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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ROD, GROUND

Active
SPE4A7-26-T-673JFederal

Contract Overview

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

General Info

Agency

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

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-673J.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
MYKHARA ROBINSON
contact@example.gov

Full Description

Show more
ROD,GROUND
ROD ASSEMBLY, TRAILER GROUND
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 8380403 REVISION NR F DTD 06/30/1992 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8380404 REVISION NR C DTD 05/30/1990 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8380405 REVISION NR C DTD 05/30/1990 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 8380403 REVISION NR DTD 10/16/2023 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.
SPE4A7-26-T-673J
SECTION B
PR: 7017940365 PRLI: 0001 CONT’D
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 7017940365 0001 EA 4.000
NSN/MATERIAL:5975007902296
DELIVERY (IN DAYS):0250
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:020
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/07/2027 Original Required Delivery Date:05/21/2027
SPE4A7-26-T-673J
SECTION B
PR: 7017940365 PRLI: 0002 CONT’D
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 7017940365 0002 EA 11.000
NSN/MATERIAL:5975007902296
DELIVERY (IN DAYS):0250
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:020
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:020 PACK CODE:U 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A7-26-T-673J
SECTION B
PR: 7017940365 PRLI: 0002 CONT’D
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/04/2027 Original Required Delivery Date:05/21/2027
SPE4A7-26-T-673J NSN/Part Number: 5975-00-790-2296 Quantity: 4 EA Purchase Request: 7017940365QTY: 15 Delivery: 250 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336211
New
DIBBS
FRAME, STRUCTURAL, VE
Solicitation # SPE7L1-26-T-982U
This contract, identified as solicitation SPE7L1-26-T-982U, is for the procurement of one structural frame, specifically John Deere Construction and Forestry part number AT218128, under NSN 2510-01-475-0248. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 18, 2026, and a delivery timeframe of five days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Fort A.P. Hill, Virginia. The supplier must adhere to strict DLA packaging and quality requirements, including compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The shipment must be sent via the fastest traceable means, specifically avoiding parcel post, to the designated freight shipping address at Fort A.P. Hill.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336211
New
DIBBS
PLATE, WEAR, LEAF SPR
Solicitation # SPE7L1-26-T-988B
This solicitation is for the procurement of 10 leaf spring wear plates, identified by NSN 2510-00-417-2752, for the Department of Defense Land Supply Chain. The contract requires delivery within 20 days after receipt of the order. The procurement is governed by DLA packaging requirements and specific technical and quality standards found in the DLA Master List. Compliance with strict regulatory standards is mandatory, including the management of covered defense information and adherence to export controls under ITAR and EAR. Suppliers must be approved by the DLA controlling authority and possess valid US/Canada Joint Certification Program certification to access technical data. Additionally, the contract specifies requirements for configuration change management, inspection and acceptance at origin, and adherence to Qualified Products or Manufacturers Lists.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336211
New
DIBBS
HINGE, DOOR, VEHICULA
Solicitation # SPE7L1-26-T-983C
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336211
New
DIBBS
PANEL, BODY, VEHICULA
Solicitation # SPE7L1-26-T-983X
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336211
New
DIBBS
BRACE, FENDER
Solicitation # SPE7L1-26-T-983W
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336211
New
DIBBS
FRAME SECTION, STRUC
Solicitation # SPE7L0-26-T-0409
LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336211
New
DIBBS
WINDOW, VEHICULAR
Solicitation # SPE7L1-26-T-982X
This contract is a solicitation for the procurement of one vehicular window, identified by NSN 2510014768192 and part number 7498000310. The delivery is required within five days of the order, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the Grand Prairie UASR Center in Texas. Strict packaging and marking requirements are mandated to ensure the glass arrives in serviceable condition. The window must be protected by a removable adhesive film to prevent scratches and secured using specific cushioning materials, such as flexible polyurethane foam, to protect edges, corners, and protrusions. The unit must be shipped in a double-walled, weather-resistant fiberboard container with markings compliant with MIL-STD-129 and ASTM D5445, including fragile and arrow-up indicators.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336211
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-975N
This contract is for the procurement of a critical application vehicular structural frame section, identified by NSN 2510013773040. The requirement includes a First Article Test (FAT) for new or unapproved manufacturers, with a mandate for traceability to a manufacturer who has produced a FAT within the last 36 months. The procurement involves specific technical data packages and requires components to meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) standards. Key compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging and marking standards, and a strict prohibition on Class I ozone depleting chemicals. Inspection and acceptance will occur at the origin, with delivery to the DLA Distribution New Cumberland facility. The contract specifies a delivery timeline of 551 days and requires adherence to MIL-STD-1916 or ASQ H1331 for sampling methods.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336211
New
DIBBS
FRAME, WINDOW, VEHICU
Solicitation # SPE7L3-26-T-181E
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 13 welded windshield frame assemblies for vehicles under NSN 2510-01-233-1141. The contract requires delivery within 109 days after the order is placed and specifies performance in Texarkana, Texas. The procurement is governed by NAICS code 336211 and is managed by the Defense Logistics Agency. The contract incorporates several critical technical and quality requirements, including specific DLA packaging standards, measuring and test equipment protocols, and the removal of government identification from non-accepted supplies. Notably, the project involves technical data subject to strict export controls under 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.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336211
New
DIBBS
INSULATION, VEHICULA
Solicitation # SPE7L1-26-T-971W
This contract is a solicitation for the procurement of one vehicular cab insulation panel, identified by NSN 2540-01-473-9891. The item is associated with part numbers 4369613 from RDO Agriculture Equipment Co and AT214116 from John Deere Construction and Forestry. The delivery is required within five days after receipt of the order, with a required delivery date of August 13, 2026. Shipping is FOB Origin and destined for the Rutland AFRC facility in Vermont. The agreement mandates strict adherence to DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. Specifically, the use of Class I ozone-depleting chemicals is prohibited. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336211
New
DIBBS
BRACKET, ENGINE MOUN
Solicitation # SPE7L3-26-T-181P
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of three engine mount disconnect brackets under part number 2510-01-291-5870. The contract requires delivery within 20 days after receipt of the order. The procurement is governed by NAICS code 336211 and is managed by the Defense Logistics Agency. Compliance requirements are extensive, including CMMC Level 2 certification and adherence to DLA master technical and quality requirements. The contract mandates strict quality conformance inspections, specific packaging standards, and configuration change management. Additionally, the item is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336211
New
DIBBS
FRAME SECTION, STRUC
Solicitation # SPE7L3-26-T-182C
This contract is for the procurement of 13 structural frame sections for vehicular use, identified by NSN 2510-00-933-6938. The procurement is conducted under full and open competition by the Department of Defense Land Supplier Operations Vehicle Support. Key technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specific drawing and quality assurance provisions, and the strict prohibition of Class I ozone depleting chemicals. The items are designated as critical application items and must comply with qualified products or manufacturers lists where applicable. Delivery is required within 83 days, with a need ship date of May 5, 2026, and a required delivery date of May 9, 2026. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. Sampling for quality assurance will follow MIL-STD-1916 or ASQ H1331, and certificate of conformance procedures are authorized.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 335999
New
DIBBS
ROD, GROUND
Solicitation # SPE4A7-26-T-674C
This contract is for the procurement of 24 ground rods under solicitation SPE4A7-26-T-674C for the Department of Defense. The items must consist of three 3-foot sections with a length tolerance of plus or minus 3/8 of an inch, including driving studs and couplings. Specific technical exceptions require that the clamp, grounding cable, and grounding terminal lug all accommodate 1/0 ground cable instead of the standard number 6 bare stranded copper wire. The order is governed by DLA packaging requirements and technical standards, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is set for 171 days after order, with a required delivery date of August 31, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. All packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A7-26-T-673L
This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 408 safety shorting probes under part number 0001S00000053. The delivery requirement is set for 518 days after the order is received. The solicitation, identified as SPE4A7-26-T-673L, was posted on August 18, 2026, with a response deadline of August 26, 2026. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and rigorous export controls. Because the technical data is subject to ITAR and EAR regulations, 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 an approved US/Canada Joint Certification Program certification and completed DLA export-control training.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-675J
This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of 146 spacer rings identified by NSN 5365-01-497-4887. The contract requires delivery within 171 days after order and is subject to specific technical and quality requirements outlined in the DLA Master List. Key compliance mandates include CMMC Level 2 certification, adherence to DLA packaging standards, and strict inspection and acceptance protocols at the origin. The contract contains highly sensitive technical data subject to ITAR and EAR export controls, meaning disclosure to foreign persons or entities is prohibited without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DOD export-control training. The solicitation is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BUSHING, MACHINE THR
Solicitation # SPE4A7-26-T-676E
This contract is for the procurement of two machine bushings under solicitation number SPE4A7-26-T-676E. The items are identified by NSN 5365121908049 and correspond to part numbers from Robert Bosch and MTU Friedrichshafen GmbH. Delivery is required within five days, with the original required delivery date set for July 21, 2025. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. The items are to be delivered FOB Origin and shipped via Amentum Warehouse to the Egyptian Navy Armament Department in Alexandria, Egypt.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-676L
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 89 machine thread plugs, identified by NSN 5365-01-092-1998. The contract requires delivery within 134 days after the order is placed and specifies that the place of performance is in Phoenix, Arizona. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all shipments must adhere to DLA packaging requirements as specified in RP001.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-673X
This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft panel with the part number 0001S00000052. The contract requires delivery within 57 days after order and is tied to solicitation number SPE4A7-26-T-673X. Performance is designated for Robins Air Force Base. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and inspection and acceptance at origin. It imposes significant security and regulatory constraints, including CMMC Level 2 certification and the protection of covered defense information. Furthermore, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
IGNITER, SPARK, GAS TURB
Solicitation # SPE4A7-26-T-673H
This contract is a solicitation for the procurement of 28 spark igniters for gas turbine engines, identified by NSN 2925009234397. The item is classified as a commercial off the shelf critical application item and is source controlled, meaning it must be manufactured and tested according to limited rights data. Only vendors with access to this data or traceability to approved sources, such as Unison Industries, Boeing Distribution, or Champion Aerospace, are eligible to quote. A source approval request package is required for companies seeking new approval. The agreement mandates compliance with several technical and quality standards, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and specific military standards for marking and preservation. Delivery is set for 171 days after order, with a required delivery date of May 27, 2027, shipping FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania.
Aircraft Engine and Engine Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BUSHING, MACHINE THR
Solicitation # SPE4A7-26-T-676D
This contract is for the procurement of two machine threaded bushings under solicitation number SPE4A7-26-T-676D. The items are identified by NSN 5365121908049 and correspond to part numbers from Robert Bosch Gesellschaft mit and MTU Friedrichshafen GmbH. Delivery is required within five days of order, with the shipping destination being the Egyptian Navy Armament Department in Alexandria, Egypt, via a freight forwarder in Fredericksburg, Virginia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Inspection and acceptance are both designated to take place at the point of origin.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-675E
This contract, solicitation number SPE4A7-26-T-675E, is for the procurement of 12 sleeve spacers under NSN 5365-01-628-3399 for the Department of Defense. The delivery requirement is set for 171 days after order. The procurement is subject to DLA packaging requirements and specific technical and quality standards found in the DLA master list. Key compliance mandates include strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Quality assurance must follow specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract requires CMMC Level 2 certification and strict adherence to export control regulations under ITAR and EAR, limiting technical data access to approved contractors with US/Canada Joint Certification Program certification.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-26-T-675Q
This contract is for the procurement of two light lenses, identified by NSN 5850145178392 and part number 4349154 from Zodiac Aero Electric. The order is managed under purchase request 7017939054 with a delivery timeframe of 171 days after order. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is governed by strict sampling methods including MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination, and the required delivery date is set for May 12, 2027.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-674V
Solicitation SPE4A7-26-T-674V is a federal procurement issued by the Department of Defense through the ASC Supplier Oper AE and AF Div. The contract seeks the acquisition of 17 units of part number 0001S00000052 under NAICS code 334519. The delivery requirement is set for 351 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this solicitation is August 26, 2026. Key administrative details include the disposition of first article testing units in accordance with FAR 52.209-3 or 52.209-4, and the primary point of contact for the procurement is Lacresha Ellis.
Other Measuring and Controlling Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334413
New
DIBBS
LIGHT EMITTING DIOD
Solicitation # SPE4A7-26-T-672H
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 109 light emitting diodes with the national stock number 5980-01-550-1495. The contract requires delivery within 169 days after the order is received and adheres to specific DLA packaging and quality requirements. Because this is a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, and identification of critical process sources. If original equipment manufacturer drawings are unavailable, the offeror must submit a detailed engineering analysis report or a comprehensive reverse engineering procedure for review by the engineering support activity.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
ROD, GROUND - Department Of Defense | CLEATUS