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

SHAFT ASSEMBLY

Active
SPE4A5-26-T-304GFederal

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 shaft assemblies with NSN/part number 4320-00-731-6506 under solicitation SPE4A5-26-T-304G, issued by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required within 171 days after award, and the solicitation closes on July 29, 2026. Technical and quality requirements 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. The supplier must comply with documentation obligations for source approval, cybersecurity requirements under CMMC Level 2, DLA packaging standards, and physical marking guidelines. Government identification must be removed from non-accepted supplies, and item unique identification is not required as specified by the service customer under DFARS 252.211-7003. Covered defense information applies, and the material has no shelf life constraint. Measuring and test equipment must be adequately maintained and calibrated. The place of performance is New Cumberland, Pennsylvania, with Courtney Minor as the primary point of contact.

General Info

Procure two shaft assemblies, delivery in 171 days, CMMC Level 2, New Cumberland, PA, by July 29, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-304G.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Courtney Minor
contact@example.gov

Full Description

Show more
SHAFT ASSEMBLY
SHAFT ASSEMBLY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 4320-00-731-6506 Quantity: 2 EA Purchase Request: 7017571934QTY: 2 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMPThe contract pertains to the procurement of one sleeve assembly for a pump shaft, specifically designated for use with the Worthington 2CNE72 centrifugal pump and identified by the part number 023054-30 under the NSN 4320002941591. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is required within five days from the origin point under FOB origin terms, with no tolerance for quantity variance. The product must be prepared for shipment in accordance with MIL-STD-2073-1E packaging standards, marked per MIL-STD-129, and packed at level B using code Q with no special marking. Inspection and acceptance occur at the origin, and the item must be palletized following DLA packaging requirements. The delivery destination is King Abdulaziz Naval Base in Jubail, Saudi Arabia, with freight handled by New York Forwarding Services Inc. The solicitation number is SPE7M0-26-T-014A, with a required delivery date of July 23, 2026, and the contract is managed under the Department of Defense’s Maritime Supply Chain ESOc Buys unit, with Grace Beck listed as the primary point of contact.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
ROTOR, PUMPThe contract specifies the procurement of a single rotor pump unit with part number RSC275AJ and NSN 4320010401112, supplied by CIRCOR PUMPS NORTH AMERICA LLC, under solicitation SPE7M1-26-T-220M. Delivery is required within 20 days from contract award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, unit containment E6, and marking per MIL-STD-129 with no special codes. The item must not contain intentional mercury or mercury compounds unless exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The delivery address is NORFOLK, VA, and shipping must be via the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is July 17, 2026, with the contract issued under DoD procurement standards incorporating technical and quality requirements from the DLA Master List. The point of contact is Michael Reese, and the contract falls under NAICS code 333914 for pump manufacturing.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
FILTER-SEPARATOR, LIQUI
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
LUBRICATOR, AIRLINE
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
Federal
PUMP,CENTRIFUGALThis solicitation, numbered N0010426QJB08, seeks repair services for a centrifugal pump under the Department of Defense’s Naval Supply Systems Command, specifically managed by NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania. The contract requires contractors to repair the item in strict accordance with manufacturer specifications, technical orders, and approved repair standards, with all work tied to the CAGE code 58163 and reference numbers H2525-1 and 2525-1. Items must be physically marked per MIL-STD-130, Rev N, and packaged, preserved, and labeled in compliance with MIL-STD-2073. The Government mandates a Repair Turnaround Time (RTAT) of 124 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system through to final Government acceptance. Accelerated delivery is welcomed without additional cost, but failure to meet the RTAT triggers a per-unit, per-month price reduction, with the contractor required to specify both the reduction amount and maximum cap. All pricing is firm and must include costs for handling damaged, incomplete, or worn components. Contractors must also provide a comparison to the new unit price and define a not-to-exceed value for testing and evaluation if the asset is deemed beyond economic repair. The contract incorporates multiple federal requirements, including Buy American Act compliance, small business subcontracting plan obligations, and cybersecurity maturity model certification mandated under the November 2025 notice. Contractors must also adhere to the newly added FAR clause 52.222-90 addressing DEI discrimination, and comply with security prohibitions and purchasing system administration deviations effective in February 2026. All offerors must be authorized distributors of the original manufacturer, evidenced by a signed letter on company letterhead. Invoicing must follow the WAWF COMBO INVOICE & RECEIVING method, and all inspection records must be maintained for 365 days after final delivery. The Government retains the right to inspect any phase of work, and non-compliance may result in price reductions, contract termination for default, or other remedies. The offer due date was extended to June 29, 2026, and offerors must acknowledge all amendments to avoid rejection. The item is subject to freight being handled by the Navy under CAV procedures, with FOB Origin terms applying.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333914
New
Federal
PUMP, HYDRAULICThe contract solicitation is for the sole source procurement of four BLADE, ROTARY RUDDER units with NSN 7R 4320 012077228 and part number 70652-02300-050, designated as a Critical Safety Item with RMC 3C. The Government lacks sufficient, accurate, or legible technical data to support competition and must rely on the current source due to time constraints that prevent delaying award for new source approval. Any offeror not already an approved source must submit the complete documentation specified in the NAVSUP WSS Source Approval Brochure along with their proposal; failure to do so will disqualify the offer. The acquisition is subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement, requiring compliance with applicable international procurement rules. The requirement is under the FMS case TW-P-MCQ and falls under NAICS code 333914 with no set-aside designation. The solicitation number is N0038326QF159, posted on July 8, 2026, with a response deadline of August 27, 2026. Contract performance is located in Opa Locka, Florida, and the primary point of contact is Casey M. Brown of the Naval Supply Systems Command Weapon Systems Support, based in Philadelphia, Pennsylvania.
Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 333914
New
Federal
Replacement Central Section Sump Pumps for Hoover
Lower Colorado Regional Office

POSTED

about 21 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333914
New
Federal
PUMP, PERISTALTICThe contract pertains to the procurement of a peristaltic pump under solicitation N0010426QBR63, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) and governed by a comprehensive set of technical, quality, packaging, and administrative clauses. All contractual obligations are tied to the Individual Repair Part Ordering Data (IRPOD), which serves as the primary technical reference and takes precedence over other documents in the event of conflict, followed by the schedule of supplies, terms and conditions, and referenced military specifications and drawings. Contractors are required to strictly adhere to the specified revisions of all cited documents unless written approval is obtained from the Contracting Officer for alternate revisions, with no partial use of different document editions permitted. Compliance with cleanliness control standards such as MIL-STD-767 and MIL-STD-2041 dictates packaging methods, specifically requiring heat-sealed envelopes under MIL-PRF-23199 when applicable, while the use of fire-retardant packaging materials is explicitly prohibited. The contract mandates a quality assurance system overseen by the Government Quality Assurance Representative, with full inspection records maintained throughout contract performance. Pricing validity is set for 60 days post-closing unless otherwise specified, and all contractual documents are considered issued upon electronic transmission via email or other government-approved systems. Delivery of the pump and associated technical data must align with the DD Form 1423 requirements, including submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery, with separate certificates for each unique NSN and item nomenclature combination. The contract prohibits the intentional introduction of mercury or mercury-containing compounds, requires strict adherence to cybersecurity maturity model certification levels, and enforces security prohibitions including export control restrictions under CLASS DEVIATION 2026-O0025. Technical documents, drawings, and specifications are accessible via the BPMI e-Commerce portal, requiring pre-registration, and distribution of sensitive materials is governed by six defined distribution statement codes limiting dissemination to authorized U.S. government entities, contractors, or DoD components only. Responses must be submitted by August 10, 2026, and vendors are warned that waivers or deviations from technical or delivery requirements must include detailed justification, supporting technical data, and prior approval from the QAR and post-award Contracting Officer.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 19 days
View Details
NAICS: 333914
New
Federal
PUMP UNIT,ROTARY
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333914
New
Federal
49--FILTER-SEPARATOR,LIQUI
DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
Federal
38--High Head Test Facility EquipmentThe contract seeks the procurement, installation, and commissioning of a new 250 hp vertical turbine pumping unit, including an associated motor and variable frequency drive, for the Bureau of Reclamation’s Hydraulics Laboratory High Head Test Facility. The system must meet specific hydraulic performance criteria, delivering 500 gpm at 600 ft TDH and 2,250 gpm at 225 ft TDH, while incorporating a stainless steel shaft, NEMA Premium Efficiency (IE3) motor, OSHA-compliant guarding, and mechanical seals. The existing Allis-Chalmers equipment must be removed and disposed of, and the new unit must be mechanically and structurally integrated with the existing baseplate and piping, including seismic reinforcement per ASCE 7 Chapter 13. All components must comply with industry standards such as HI 9.6.1, HI 9.6.3, HI 14.4, ANSI B1.20.1, ASME BPVC Section IX, AWS D1.1, and ISO 21940-11, with dynamic analysis and hydrostatic testing conducted as part of acceptance. A stainless steel nameplate with engraved markings must be affixed to the discharge head, and each spare part must be clearly labeled with size, pump unit type, and part numbers, ensuring interchangeability and long-term storage compatibility. The solicitation is a total small business set-aside under FAR 19.5 with NAICS code 333914, and offers must be submitted electronically by 4:00 PM MDT on June 19, 2026, to the designated contracting officer. Evaluation will be based on four equally weighted factors—Technical Capability, Past Performance, Delivery, and Price—in a best-value trade-off process, not LPTA. The contract requires full compliance with Department of the Interior security protocols, including PIV card access, background investigations, CUI protection, and restrictions on foreign national access. Contractors must adhere to Reclamation Safety and Health Standards and OSHA requirements, submit a safety plan, and report incidents immediately. Electronic invoicing via the Invoice Processing Platform (IPP) is mandatory, and all subcontractors must flow down security and compliance obligations. Delivery is due 365 days after award under FOB Destination terms, with inspection and acceptance occurring at the manufacturer’s facility or a government-approved location. The contract prohibits use of covered telecommunications equipment, mandates corporate
Upper Colorado Regional Office

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333914
New
DIBBS
Engine Priming Pump SupplyThe contract obligates the supply and delivery of a single commercial off-the-shelf engine priming pump to a U.S. Navy vessel deployed overseas, adhering strictly to Defense Logistics Agency specifications. The item must meet all technical and performance standards outlined in DLA requirements without customization, ensuring compatibility and reliability in operational environments. Delivery is structured under FOB origin terms, meaning the buyer assumes all transportation risks and costs once the pump leaves the supplier’s facility. This subaward, classified under NAICS code 333914 for other engine equipment manufacturing, falls under the broader authority of the Department of Defense and is administered by the Defense Logistics Agency. The contract was posted in July 2026 and is linked to a primary award, though no solicitation number is provided. The place of performance is unspecified beyond being overseas, and no point of contact or detailed delivery location is listed, indicating the recipient vessel's operational status may be dynamic or sensitive. The subcontract is not subject to any set-aside provisions, allowing any qualified vendor to compete.
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 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
SEALING STRIPThe contract pertains to the procurement of a sealing strip with NSN 6610-00-126-6113 and part number 10201-004, under solicitation SPE4A5-26-T-303K, requiring delivery of 11 units within 333 days from the contract date, with delivery terms FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must meet MIL-STD-2073-1E standards with specific preservation methods, materials, and unit containment as detailed, and marking must comply with MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and shipment is directed to the parcel post address in Tracy, California. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract specifies the unit of issue as each (EA), with a total price of $11.00, and identifies Hien-Van Trinh as the primary point of contact for the Department of Defense’s ASC Supplier Oper OEM Division.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 16 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 16 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 16 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 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325998
New
DIBBS
SCALE REMOVING COMPThe 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.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325110
New
DIBBS
PROMOTER, CHEMICAL AThe contract is for the procurement of PROMOTER, CHEMICAL A, a commercial off-the-shelf (COTS) item identified by NSN 6850-01-719-2762 and part number AP-1, supplied by ANDPAK, INC in cases containing twelve 11.0 fluid ounce cans each. A total of nine cases are required under solicitation SPE4A5-26-T-304N, with delivery due within 20 days FOB destination. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and DLA packaging requirements, with special handling codes for hazardous materials and Type I shelf-life labeling. The item has a non-extendable 12-month shelf life requiring specific markings per special code 32. Mandatory documentation includes approved Safety Data Sheets and OSHA hazard warning labels, which must be reviewed and approved by technical personnel prior to award and submitted to the DLA Aviation HMIRS office. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all attributes are assigned verification levels or AQLs as defined. All shipments must be sent via traceable freight, not parcel post, to the designated Nellis AFB delivery address. The contract incorporates applicable technical and quality requirements from the DLA Master List, with inspection and acceptance occurring at the destination and zero tolerance for quantity variance.
Petrochemical Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHTThe contract pertains to the procurement of a straight shaft identified by part number 392184-7 and NSN 3040-01-544-1203, with a quantity of 14 units to be delivered FOB origin in accordance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The item is classified as a critical application item under Lockheed Martin Corp and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, indicated by R or I numbers. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must adhere to DLA-specific guidelines including palletization and the use of specified preservation methods and materials, with no special marking required. Delivery is required within 171 days of order placement, with an original required delivery date of May 13, 2027, and a need ship date of January 17, 2027. The destination for delivery is the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. No quantity variance is permitted, and the unit price is $14.00 per unit for a total contract value of $196.00. The contract is issued under solicitation number SPE4A5-26-T-303C, with a response deadline of July 29, 2026, and is categorized under NAICS code 333613. Transportation instructions are governed by DLA procedural notes C19 and C20, and the unit of issue is EA as defined by DLA standards. The point of contact for the contract is Hope Scott of the Department of Defense’s ASC Supplier Operations OEM Division.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 16 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 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
DOOR, TROUGHThe contract pertains to the procurement of one unit of a door and trough assembly identified by NSN 4010-01-584-6194 and part number 5251292, sourced from ED ETNYRE & CO. The item is a wire rope assembly with no shelf life requirement and must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must adhere to MIL-STD-2073-1E with specific procedures for preservation, including preservative method 10, clean and dry conditions, and no cushioning material. Marking requirements follow MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement. The delivery point is FOB origin with inspection and acceptance occurring at destination, and no quantity variance is permitted. The required delivery date is November 17, 2026, with a lead time of 110 days from order, and the shipment is directed to DLA Distribution San Joaquin at Tracy, California. The solicitation number is SPE4A5-26-T-303Y, issued under a federal procurement, with the point of contact being Hien-Van Trinh of the Department of Defense’s ASC Supplier Operation OEM Division.
Other Fabricated Wire Product Manufacturing

POSTED

about 16 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 16 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 16 hours ago

DEADLINE

in 7 days
View Details