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

SHELF, ELECTRICAL EQUIP

Active
SPE4A7-26-Q-1071Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation by the Department of Defense for one electrical equipment shelf under NSN 5975-01-612-8067 requires strict adherence to DLA packaging and quality standards. The contract mandates specific protocols for physical item marking and the removal of government identification from non-accepted supplies. Delivery is required within 180 days after receipt of order. A critical component of this procurement is the strict export control of technical data governed by ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Unauthorized disclosure to foreign persons is prohibited, and compliance with DFARS 252.225-7048 is mandatory.

General Info

DoD seeks one electrical shelf; 180-day delivery; strict ITAR and EAR export controls.

Agency

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

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-Q-1071.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
Renee Bynum
contact@example.gov

Full Description

Show more
SHELF,ELECTRICAL EQ RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5975-01-612-8067 Quantity: 1 EA Purchase Request: 7016916223QTY: 1 Delivery: 180 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332119
New
DIBBS
SHELF, ELECTRICAL EQUIP
Solicitation # SPE4A7-26-Q-1072
This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one electrical equipment shelf, identified by NSN 5975-01-612-8067. The contract requires delivery within 150 days after receipt of order. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, including the removal of government identification from non-accepted supplies and strict adherence to physical identification and bare item marking protocols. A critical component of this agreement is the strict export control of technical data under ITAR and EAR regulations. Technical data cannot be exported or disclosed to foreign persons 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 who have completed the required DOD export-controlled technical data training and questionnaires.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A7-26-T-699P
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 173 sleeve bushings identified by NSN 5365-01-625-3773. The contract requires delivery within 171 days after receipt of the order and falls under NAICS code 332119. Performance is designated for New Cumberland, Pennsylvania. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all shipments must adhere to DLA packaging requirements for procurement.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
TOOL BOX, PORTABLE
Solicitation # SPE4A7-26-T-699U
This contract is for the procurement of three portable tool boxes, identified by NSN 5140016804670 and part number 701-1500-98 from Highland Engineering, Inc. The delivery is required within 20 days after the order is placed, with the shipping destination set as FOB Destination to Kunsan Air Base in South Korea. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance both occurring at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, PLATE
Solicitation # SPE7L1-26-T-04K7
This contract is for the procurement of three plate spacers, identified as commercial items under NSN 5365017010572 and Iveco Defence Vehicles S.P.A. part number 5802077613. The items are designated as critical application components and must adhere to the DLA Master List of Technical and Quality Requirements, as well as specific physical identification and bare item marking standards. The agreement specifies a delivery timeframe of 328 days with a required delivery date of July 30, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331 standards.
LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
GROMMET, NONMETALLIC
Solicitation # SPE4A0-26-T-4505
This contract is for the procurement of five nonmetallic grommets, identified by NSN 5325017311501 and Grote Industries part number 92420-3. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4505. Delivery is required within five days, with the items shipped FOB Origin to Fort Carson, Colorado. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A5-26-T-394R
This contract is for the procurement of 625 units of SHIM, identified by NSN 5365-01-727-4173 and Boeing part number BACS40R013C083F. The item is designated as a critical application item and requires FAA airworthiness approval and a Certificate of Airworthiness and Conformance. Delivery is required within 283 days after order, with a need ship date of June 15, 2027, and shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this specific order.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-24AJ
This contract is for the procurement of nine sleeve bushings, identified by NSN 5365017027595 and Northrop Grumman part number B001200F01005-9. The requirement is designated as a critical application item and is set aside for total small businesses under NAICS code 332119. Delivery is required within 20 days after order, with a final required delivery date of August 20, 2026, shipping FOB destination to DLA Distribution Sigonella, Italy. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific supply chain traceability documentation. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and RP001. While physical identification and bare item marking are required, item unique identification is not necessary for this specific order.
ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-700J
This contract is for the procurement of one sleeve spacer, identified by NSN 5365124059850 and part number 113634, from Goldhofer Airport Technology GmbH. The agreement specifies a delivery timeframe of five days after order, with shipping handled FOB Origin and delivery directed to the FRC Support Equipment facility in Portsmouth, Virginia. The item is subject to a non-extendable shelf life of 240 months and must adhere to strict DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
Federal
RING,EXTERNALLY THR
Solicitation # N0010426QNC94
This contract, issued under solicitation number N0010426QNC94 by NAVSUP Weapon Systems Support Mechanicsburg, pertains to the procurement of an externally threaded ring for use in a critical shipboard system, classified as SPECIAL EMPHASIS Level I material due to the severe consequences of failure, including loss of life, ship damage, or system failure. The contract imposes stringent quality, traceability, and certification requirements, mandating full compliance with specified materials such as UNS Alloy C90300 per ASTM-B505, and adherence to military and industry standards including MIL-STD-792, ISO-9001, ISO-10012, ISO/IEC 17025, and S9074 series welding and brazing procedures. All materials must be traceable from raw stock through fabrication to final assembly via unique heat-lot or traceability markings permanently applied in accordance with MIL-STD-792, with electronic certifications required and validated through complete documentation and verified by government inspection at source. The contractor must maintain a qualified quality system compliant with ISO-9001 and implement rigorous inspection and testing protocols, including 100% verification of chemical and mechanical properties, weld certification, and non-destructive testing results, with electronic signatures accepted as equivalent to handwritten endorsements under strict controls. All certifications, test reports, and compliance documents must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard prior to shipment, with designated ship-to, inspect-by, and accept-by codes and electronic notifications required. Welding and repair processes are heavily regulated, requiring pre-approval of procedures and qualifications, with no repair welding permitted on UNS Alloy C90300. The contract mandates strict configuration control, prohibits unauthorized modifications, and enforces a zero-defect acceptance standard for critical components, requiring full documentation of all deviations, waivers, and engineering change proposals. Additionally, the procurement is DX-rated under the Defense Priorities and Allocations System, subject to Buy American provisions, and requires full compliance with small business and security protocols, with all materials prohibited from containing mercury or unauthorized markings, and shipping strictly forbidden until formal government acceptance is received.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332119
New
DIBBS
Retaining Ring Supply (NSN: 5325016954806)This subcontract through the Department of Defense, specifically for LSO Combat Vehicles and Armament, involves the supply of 156 retaining rings under NSN 5325016954806. The items must adhere to strict military specifications regarding domestic origin, packaging, and marking. The contract is categorized under NAICS code 332119 and specifies a delivery term of FOB Origin with inspection occurring at the destination. Performance for this requirement is located in Tracy, California, with a response deadline set for August 28, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in about 15 hours
View Details
NAICS: 332119
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A7-26-T-667E
Solicitation SPE4A7-26-T-667E is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 44 sleeve bushings identified by NSN 5365016762949. The requirement is categorized under NAICS code 332119. Delivery is expected within 171 days of award, with a need ship date of February 12, 2027, and an original required delivery date of April 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in about 15 hours
View Details
NAICS: 332119
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-T-696T
This contract is for the procurement of six machine thread plugs, identified by NSN 5365-01-655-0301 and part number 12587534 from Birdon America Inc. The order is managed under solicitation SPE4A7-26-T-696T with a required delivery date of December 25, 2026, and a delivery timeframe of 112 days. Shipping is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. There is a zero percent quantity variance allowed for this order.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 541330
New
DIBBS
Quality Assurance and Higher-Level Inspection ServicesThe Quality Assurance and Higher-Level Inspection Services subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the performance of independent quality inspections and audits. The primary objective is to verify strict compliance with technical drawings, MIL-STD, and advanced quality standards such as AS9100. This opportunity falls under NAICS code 541330 and was posted on August 27, 2026. Interested parties must submit their responses by the deadline of September 28, 2026.
Engineering Services

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 484220
New
DIBBS
Domestic Logistics and Delivery of High-Value Defense ComponentsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the domestic logistics, packaging, labeling, and delivery of ejector assemblies. The scope of work requires the transport of these high-value defense components to various government destinations throughout the continental United States, with a specific requirement for integration into the Wide Area Workflow (WAWF) system. The opportunity is categorized under NAICS code 484220 and was posted on August 27, 2026, with a response deadline of September 28, 2026. This contract ensures the secure and documented movement of critical hardware to support military operational requirements.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336412
New
DIBBS
Precision Manufacturing of Ejector Assembly for Aircraft Anti-Icing SystemThis subcontract involves the precision manufacture and delivery of one Outer Wing Anti-Icing Ejector Assembly, identified by NSN 1560-00-574-3457. As a Critical Application Item, the component must be produced in strict accordance with military specifications and technical drawing NR 98752 200415485 Rev C. The project is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, falling under NAICS code 336412. The solicitation was posted on August 27, 2026, with a response deadline set for September 28, 2026.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-676Y
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 65 ring spacers identified by NSN 5365-01-497-4885. The contract requires delivery within 171 days after order and falls under NAICS code 332510. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of August 31, 2026. The agreement is subject to stringent technical and quality requirements, including DLA packaging standards and inspection at origin. Notably, the contract involves covered defense information and requires CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, meaning access is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
COUPLING, CLAMP, GROOVED
Solicitation # SPE4A7-26-T-699R
This contract is for the procurement of 10 grooved clamp couplings, identified by NSN 5342-01-132-0673 and part number 7M765-20D. The item is designated as a critical application item and is source-controlled, requiring adherence to McDonnell Douglas Corporation drawing 7M765, Revision L. Hydraflow is listed as an approved source for this component. The agreement specifies strict quality and sampling standards in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, following DLA packaging requirements. Delivery is set for 5 days after order, with the final destination being the Spanish Air Force in Madrid, Spain.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
REAMER, HAND
Solicitation # SPE4A7-26-T-700R
This contract is for the procurement of 42 hand reamers, identified by NSN 5110011018355 and part number M26 from Barnes P S P Inc. The agreement specifies a delivery timeframe of 155 days, with a required delivery date of January 19, 2027, and a need ship date of February 7, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and ASTM-D-3951-98, and marking requirements per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots unless otherwise specified. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.
Saw Blade and Handtool Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-700C
This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of seven ring spacers under part number 5365-00-734-0640. The contract is classified as a commercial item with a delivery requirement of 406 days after receipt of order. Performance will take place at Robins Air Force Base, and the procurement falls under NAICS code 332510. The contract mandates strict adherence to measuring and test equipment standards, inspection and acceptance at origin, and DLA packaging requirements. Crucially, the item contains technical data subject to ITAR or EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-control training.
Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-700H
This contract is for the procurement of nine sleeve spacers, identified by NSN 5365-01-276-8514 and part number 3523 from Lebus International Inc. The agreement is managed by the Department of Defense under solicitation number SPE4A7-26-T-700H, with a required delivery date of January 17, 2027. Delivery is set for 134 days after the order, with FOB origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. The final shipment is to be delivered to Arizona Industries for the Blind in Phoenix, Arizona.
Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332996
New
DIBBS
ELBOW ASSEMBLY, FUEL
Solicitation # SPE4A7-26-R-XA82
This contract is for the procurement of one fuel elbow assembly, identified by NSN 2840-00-326-7511 and part number 6739629. The agreement is a firm fixed price contract with a delivery requirement of 291 days after order. Inspection and acceptance will occur at the origin, and the shipping terms are FOB destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and the prohibition of intentionally added mercury. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331. While item unique identification is not required, the item is designated as a critical application item, and all marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details