Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SCALE REMOVING COMP

Active
SPE4A5-26-T-301WFederal

Contract Overview

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

AI Contract Overview

Show more

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

General Info

Procure 216 containers of scale removing compound NSN 6850-12-382-7353, FOB destination, no repackaging, compliant packaging, zero defects, deliver to Tracy CA by 144 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
SCALE REMOVING COMP
SCALE REMOVING COMPOUND
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
UNIT OF ISSUE = CONTAINER (CO), ONE CO CONTAINS 100 EACH TABS (TOTAL 150
TABS).
RATIONAL NEDERLAND H1R58 P/N 56.00.562
RATIONAL INTERNATIONAL AG C4240 P/N 56.00.562
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-301W
SECTION B
PR: 7017529107 PRLI: 0001 CONT’D
determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017529107 0001 CO 216.000
NSN/MATERIAL:6850123827353
DELIVERY (IN DAYS):0144
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ORGINIAL MANUFACTURES'S COMMERCIAL UNIT PACKAGING IS REQUIRED. REPACKAGING IS NOT AUTHORIZED.
GHS Compliant SDS and copy of Product Label(s) Required
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A5-26-T-301W
SECTION B
PR: 7017529107 PRLI: 0001 CONT’D
Need Ship Date:12/21/2026 Original Required Delivery Date:12/21/2026
SPE4A5-26-T-301W NSN/Part Number: 6850-12-382-7353 Quantity: 216 CO Purchase Request: 7017529107QTY: 216 Delivery: 144 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325998
New
DIBBS
MARKER, IDENTIFICATIThe contract under solicitation number SPE8E6-26-T-3770 is issued by the Defense Logistics Agency for the procurement of five units of Marker, Identificati with NSN 7690015862081 and part number 3PS-125-2WT at a unit price of $5.00, totaling $25.00. Delivery is required within 20 days from the order date, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in accordance with ASTM D3951, with priority given to the DLA Master List of Technical and Quality Requirements which override any conflicting standards. Packaging and labeling must comply with MIL-STD-129, and palletization must adhere to RP001 DLA Packaging Requirements. The shipment must be sent via the fastest traceable means, excluding parcel post, to the specified receiving facility at Tobyhanna, Pennsylvania. The freight shipping and marking address is identical, with a designated tracking identifier and government-only coding for internal use. The original required delivery date is July 17, 2026, and the contract was posted on July 21, 2026, with a response deadline of August 3, 2026. The NAICS code is 325998, and point of contact is Tai Nguyen at the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325998
New
DIBBS
CLEANING SOLVENT, GE
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325998
New
Federal
68--SCALE REMOVING COMP
DLA Aviation

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325998
New
SLED
Winter Road Treatment Material SupplyThe Texas Department of Transportation is seeking subcontractors to supply bulk de-icing materials including salt, sand, and brine for winter road treatment operations on State Highway 0005. The contract is posted under NAICS code 325998 for other chemical product and preparation manufacturing and is open for responses until August 12, 2026, at 4:00 PM. Materials must meet specified quality and performance standards suitable for winter weather maintenance, ensuring safe travel conditions during snow and ice events. The place of performance is tied to the highway segment, though specific geographic details are not provided, and all deliveries must align with operational needs as coordinated by the agency. The solicitation does not specify a set-aside designation, indicating it is open to all eligible contractors, and the process is managed through the Texas SmartBuy procurement system with full details available on the provided UI link.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 325998
New
SLED
Supply of Rock Salt (De-Icing Salt)The Texas Department of Transportation is seeking a subcontractor to supply bulk rock salt for highway de-icing operations along IH0020 in Midland County during winter weather events. The contract focuses exclusively on the provision of de-icing material to ensure safe road conditions, with performance required at the specified location. The solicitation, posted on July 20, 2026, has a response deadline of August 11, 2026, and is categorized under NAICS code 325998, which corresponds to other chemical product and preparation manufacturing. The procurement is structured as a subcontract, with no set-aside designation or special eligibility requirements indicated. All supplies must meet the necessary specifications for effective ice control on state-maintained roadways, and the successful vendor will be responsible for timely delivery and compliance with operational demands throughout the winter season. Further details and submission instructions are available through the provided Texas SmartBuy portal link.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 325998
New
SLED
Supply and Delivery of Road Salt for Winter MaintenanceThe Texas Department of Transportation is seeking a subcontractor to procure, transport, and deliver bulk rock salt for winter maintenance operations on designated highway segments within Pecos County. The salt will be used exclusively for anti-icing and de-icing purposes to ensure safe roadway conditions during winter weather events. The contract requires timely and reliable delivery logistics to meet operational needs, with performance expected to align with the state’s winter maintenance standards. The solicitation is open for bids until August 11, 2026, and the NAICS code 325998 indicates the scope involves other chemical product manufacturing, consistent with the handling and supply of road-grade salt. The contract is classified as a subcontract under the Texas SmartBuy procurement system, and while no set-aside preferences are specified, all bidders must comply with the state’s requirements for quality, quantity, and delivery timelines. The place of performance is limited to Pecos County, and the salt must be delivered to designated storage or operational sites as directed by the Texas Department of Transportation. Bidders are expected to demonstrate capacity to handle large volumes, ensure consistent product quality, and maintain logistical reliability under variable weather conditions. Interested parties must respond through the provided Texas SmartBuy portal before the deadline to be considered for award.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 325998
New
DIBBS
Corrosion Preventive Compound SupplyThe contract entails the supply and delivery of one thousand metric tons of a military-specification corrosion preventive compound designated by NSN 8030016269989, fully compliant with Department of Defense standards. The material is intended for use in maintaining equipment integrity under demanding operational conditions and must meet all required military performance and quality specifications. Delivery is arranged on a FOB Destination basis to Marine Corps Air Station Cherry Point in North Carolina, ensuring the product arrives at the designated military facility with responsibility for transportation and risk transferring upon receipt. This subcontract was issued under the NAICS code 325998 for other chemical product and preparation manufacturing and is administered by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 20, 2026, and is part of a broader effort to secure essential maintenance materials for military assets. While no solicitation number or set-aside details are provided, the procurement is executed through an established DLA contracting mechanism with the delivery address and technical specifications clearly defined to ensure compliance and operational readiness.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325998
New
DIBBS
Supply of Penetrating Oil (Industrial Lubricant)The contract involves the procurement and delivery of 20 containers of MIL-spec penetrating oil identified by NSN 915009051387 and manufactured by AEROKROIL, intended for use by a U.S. Army National Guard facility located in Missouri. The item is classified under NAICS code 325998, indicating it falls within the miscellaneous chemical product manufacturing category, and is being issued as a subcontract under the broader oversight of the Defense Logistics Agency, an arm of the Department of Defense. Delivery is mandated to meet military specifications ensuring the lubricant's performance under demanding operational conditions, with the sole focus on fulfilling the National Guard’s maintenance and equipment readiness requirements. The contract was posted on July 20, 2026, and though specific location details such as city, state, or zip are not provided, the place of performance is unequivocally tied to the Missouri-based facility. The procurement is not subject to any formal set-aside categorization and is administered through the DLA’s contracting infrastructure, with the official record accessible via the DIBBS system using the reference numbers SPE4AX16D9008 and SPE4A626FCVRY.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325998
New
DIBBS
Supply of Lubricating Oil (Utility Grade, Aerosol Form)The contract involves the procurement and delivery of 13 boxes of WD-40 8 oz aerosol lubricating oil, identified by NSN 9150014189006, to Fort Campbell, Kentucky. The terms of delivery are FOB Destination, meaning the seller is responsible for all shipping costs and risks until the goods arrive at the specified location, where final inspection will be conducted. The product is classified under NAICS code 325998 for other chemical product and preparation manufacturing and is being supplied under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and the performance location is clearly designated as Fort Campbell, KY, with no other delivery sites or special requirements indicated. Inspection at the destination ensures quality and compliance before acceptance.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325998
New
DIBBS
Supply of Standard Calibrating Oil (NSN: 915001795137)The contract requires the supply and delivery of six bottles of Standard Calibrating Oil with a National Stock Number of 915001795137, ensuring full traceability to national measurement standards for use in calibration systems. Each bottle must be shipped using a traceable courier method and delivered directly to JB Andrews, MD, with all packaging and documentation meeting Department of Defense compliance standards, including proper labeling and regulatory paperwork. The item falls under NAICS code 325998 and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with the award linked to contract SPE4AX16D9008 and delivery reference SPE4A626FCVWA. The solicitation was posted on July 20, 2026, and while the place of performance and point of contact details are unspecified, the delivery recipient and regulatory requirements are clearly defined.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325998
New
DIBBS
Supply of Chemical Sealer PR-2001 B-1/2-60Z (NSN: 6850014982521)The contract entails the supply and delivery of 16 units of military-grade chemical sealer designated as PR-2001 B-1/2-60Z, identified by NSN 6850014982521, to Naval Air Station Oceana in Virginia. The product must meet stringent defense standards and comply with all applicable Defense Federal Acquisition Regulation Supplement and Defense Priority and Allocation System requirements, ensuring its suitability for defense-critical applications. The procurement is structured as a subcontract under the oversight of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 325998 indicating it falls under other chemical product and preparation manufacturing. Delivery is expected to support operational readiness at a key naval aviation facility, with the contract issued under award number SPE4AX16D9010 and delivery order SPE4A626FCVKX. Despite the lack of specific solicitation or point-of-contact details, the procurement is formally recorded in the DIBBS system, confirming its legitimacy and traceability within the defense supply chain. The contract was posted on July 20, 2026, and all logistics and compliance obligations are tied to federal defense procurement protocols, emphasizing quality, accountability, and timely fulfillment for national security purposes.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325998
New
DIBBS
Lubricating Oil Supply and DeliveryThe contract entails the supply and delivery of 2,000 drums of military-specification engine lubricating oil identified by NSN 9150014961939 to Fort Carson, Colorado, under FOB Destination terms, meaning the supplier bears all risks and costs until the goods reach the designated destination. Each drum must be clearly marked in full compliance with Department of Defense requirements, ensuring complete traceability throughout the supply chain from production to delivery. The lubricant must meet all applicable military performance and quality standards to ensure operational readiness and safety in military vehicle and equipment applications. This subcontract is issued under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The contract was posted on July 20, 2026, and all deliveries must be coordinated to comply with DoD logistics protocols. Full documentation and labeling adherence are mandatory, with no deviations permitted in packaging, marking, or material specifications. The contract does not specify a solicitation number or set-aside classification and is administered under a broader DLA framework for critical supply chain support.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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

Same awarding agency

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

POSTED

about 12 hours ago

DEADLINE

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

POSTED

about 12 hours ago

DEADLINE

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

POSTED

about 12 hours ago

DEADLINE

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

POSTED

about 12 hours ago

DEADLINE

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

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
COUPLING, CLAMP, GROOVEDThis contract specifies the procurement of a grooved coupling and clamp, identified by NSN 5340-01-714-1224 and part number NV1021906T001, for a quantity of three units under solicitation SPE4A5-26-T-298B. The item is classified as a critical application item supplied by Hamilton Sundstrand Corporation and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and inspection standards set by MIL-STD-2073-1E and MIL-STD-129. All packaging and preservation methods must adhere to DLA’s RP001 guidelines, prohibiting the use of mercury or mercury-containing compounds in preservation, packaging, or marking, with specific exceptions for functional uses in batteries, instruments, sensors, and weapon systems as defined by NAVSEA. Mercury-containing portable lamps and instruments must include a secondary containment boundary and be shock-proof in compliance with NAVSEA 5100-003D. Delivery is required FOB origin within 171 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract mandates strict adherence to DLA packaging and marking procedures, with no special marking required and palletization conforming to DLA standards. The delivery deadline is January 17, 2027, with the original required delivery date set for January 17, 2028. All shipments must be addressed to the DLA Distribution facility at DDSP New Cumberland and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract was posted on July 21, 2026, with responses due by July 29, 2026, under NAICS code 332510 for industrial machinery manufacturing.
Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

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

POSTED

about 12 hours ago

DEADLINE

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

POSTED

about 12 hours ago

DEADLINE

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

POSTED

about 12 hours ago

DEADLINE

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

POSTED

about 12 hours ago

DEADLINE

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

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
SHIMThe contract pertains to a shim item with NSN 5365-00-159-4800, for a quantity of 162 units, under purchase request 7017572531, with a delivery requirement of 171 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure or transfer of such data to foreign persons—whether inside or outside the United States—is strictly regulated and requires prior authorization from the Department of State or Department of Commerce. Use and access to this controlled data are restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on proper handling of DOD export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire, all as mandated by DFARS 252.225-7048. The solicitation number is SPE4A5-26-T-299G, posted on July 21, 2026, with responses due by July 29, 2026, under NAICS code 332510. Performance is designated for Hill AFB, Utah, with Anthony Duguay listed as the primary point of contact.
Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details