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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SHOE ASSY, PLAIN CHROME

Active
SPE4A6-26-T-10AGFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of four units of a Shoe Assembly, Plain Chrome Copper, identified by NSA 3110-01-224-9738, under solicitation SPE4A6-26-T-10AG. Delivery is required within 125 days of contract award to the DLA Distribution Depot in Bremerton, Washington, with shipment FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, and palletization must adhere to DLA packaging requirements. The item must be mercury-free, prohibiting intentional addition or direct contact with mercury or mercury-containing compounds, except for specific functional uses like batteries or instruments as defined by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier. Bearing components must originate from the United States, its outlying areas, or Canada, with domestic content exceeding 50% of total bearing component costs, and contractors must submit a declaration of domestic sourcing compliance or risk disqualification. Packaging, preservation, and marking are strictly prohibited from containing mercury or mercury compounds. The contract incorporates technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality standards and measuring and test equipment specifications. Failure to provide the required bearing sourcing declaration may result in rejection of the quote. The original required delivery date is July 11, 2027, but the needed ship date is December 9, 2026, indicating urgency in the logistical timeline.

General Info

Procure four mercury-free shoe assemblies, FOB origin, deliver to Bremerton by Dec 9, 2026, with U.S./Canada bearings and strict packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

PR: 7017149395 PRLI: 0001 CONT’D, BREMERTON, WA, 98314-6001, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-10AG.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 COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Kameron Heningburg
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHOE ASSY,PLAIN CHROME COPPER
SHOE ASSY,PLAIN CHROME COPPER
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MERCURY FREE REQUIREMENTS:
IDENTIFY TO:
BEARING RESTRICTION:
RESTRICTION ON THE ACQUISITION OF BALL AND ROLLER BEARINGS (JUN 2011)
AN AWARD FROM THIS SOLICITATION CAN ONLY BE MADE FOR A BEARING
MANUFACTURED IN THE UNITED STATES, ITS OUTLYING AREAS, OR CANADA AND FOR
EACH BALL OR ROLLER BEARING, THE COST OF THE BEARING COMPONENTS (ROLLING
ELEMENTS, RETAINER, INNER RACE, OR OUTER RACE) MANUFACTURED IN THE
UNITED STATES, ITS OUTLYING AREAS, OR CANADA MUST EXCEED 50% OF THE
TOTAL COST OF THE BEARING COMPONENTS OF THAT BALL OR ROLLER BEARING. SEE
DFARS CLAUSE 252.225-7016, RESTRICTION ON ACQUISITION OF BALL AND ROLLER
BEARINGS.
A CONTRACTOR’S DECLARATION ON THE DOMESTIC/FOREIGN NATURE OF MATERIAL
BEING OFFERED IS REQUIRED. PLEASE VISIT THE FOREIGN BEARING WEBSITE AT
https://www.dla.mil/Aviation/Business/Foreign-Bearing-Waiver/. TO OBTAIN A COPY OF THE CONTRACTOR’S DECLARATION. PLEASE PRINT, COMPLETE, SIGN AND HAVE READY FOR SUBMISSION UPON REQUEST FROM THE BUYER. FAILURE TO PROVIDE THIS INFORMATION MAY RESULT IN YOUR QUOTE NOT BEING CONSIDERD FOR AWARD.
SPE4A6-26-T-10AG
SECTION B
IN THE EVENT NO OFFERED BEARINGS MEET THIS SOURCING REQUIREMENT, THIS
SOLICITATION MAY BE CANCELLED OR HELD PENDING A WAIVER APPROVAL
REQUESTED BY THE PROCUREMENT ACTIVITY. UPON RECEIPT OF AN APPROVED
WAIVER FROM THE DOMESTIC SOURCING RESTRICTION, THE REQUIREMENT MAY BE
RE-SOLICITED OR BUYER MAY REQUEST A QUOTE EXTENSION. SEE DFARS
225.7009-4, WAIVER, RESTRICTION ON BALL AND ROLLER BEARINGS.
KINGSBURY INC. 75333 P/N 13-1/2-7662-1
KINGSBURY INC. 75333 P/N 366050-002-D2
TDP Rev C Gen 3 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
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 7017149395 0001 EA 4.000
NSN/MATERIAL:3110012249738
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
SPE4A6-26-T-10AG
SECTION B
PR: 7017149395 PRLI: 0001 CONT’D
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:12/09/2026 Original Required Delivery Date:07/11/2027
SPE4A6-26-T-10AG NSN/Part Number: 3110-01-224-9738 Quantity: 4 EA Purchase Request: 7017149395QTY: 4 Delivery: 125 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, SLEEVEThe contract pertains to the procurement of 20 sleeve bearings with NSN 3120-01-123-6475 under solicitation SPE4A6-26-T-09YX, issued by the Defense Logistics Agency's ASC Commodities Division. The requirement is for delivery within 388 days after order and is classified under NAICS code 332991. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Cybersecurity compliance requires CMMC Level 2 certification by a certified third-party assessment organization, and packaging must adhere to DLA standards. Inspection and acceptance occur at origin, and non-accepted supplies must have all government identification removed. Physical identification of the item must be marked per RQ017, though Item Unique Identification is not required as per the service customer’s request and DFARS 252.211-7003(c)(1)(i). The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring prior government authorization. Only contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and DLA authorization may access the controlled data, in accordance with DFARS 252.225-7048. The point of contact for the solicitation is Angela Mills, reachable via email and phone provided, and responses are due by August 5, 2026.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
CONE AND ROLLERS, TA
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, WASHER, THRUST
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, WASHER, THRUST
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC E
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAThe contract specifies the procurement of a single annular ball bearing with precise technical specifications including a 17mm bore diameter, 40mm outer diameter, overall width of 0.6875 inches, ABEC 1 tolerances, outwardly convergent contact angle, standard internal fit-up, standard retainer, and one steel shield. The bearing must be lubricated per specification SPE4A6-26-T-09VR and comply with strict material restrictions, including the prohibition of intentional mercury or mercury-containing compounds in contact with the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents. Portable devices containing mercury must have shock-proof construction and a secondary containment barrier. The bearing must meet DLA Master List of Technical and Quality Requirements, with tailored higher-level quality standards applying to both manufacturers and non-manufacturers, and physical identification requirements mandating bare item marking. Government identification must be removed from non-accepted supplies. Measuring and test equipment must be calibrated and qualified. The item is to be packaged according to ASTM D3951 and marked per MIL-STD-129, with palletization following DLA packaging requirements, and no unit identification is required per DFARS 252.211-7003(c)(1)(i). Approved part numbers include P9618511-3 from General Electric, 5203SBKF and 5203SF from SKF USA, 5503X1217C, 5503X1R5, and 5503X2100R5 from General Motors, and B50 from Raytheon. The contract mandates delivery of one unit within 20 days FOB destination to USS GEORGE WASHINGTON CVN 73, with inspection and acceptance occurring at the destination. The NSN is 3110-00-156-4668, and the solicitation number is SPE4A6-26-T-09VR with a response deadline of August 4, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
ROLLER, LINEAR-ROTARThe contract pertains to the procurement of a ROLLER, LINEAR-ROTARY MOTION with part number 11141 and NSN 3120-01-333-3840, supplied by STANADYNE INC under CAGE code OBND4. A total of 106 units must be delivered within 79 days from the contract date, with delivery terms set as FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which override any other standards unless explicitly superseded. Sampling protocols mandate compliance with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise directed, 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 packaging must adhere to ASTM D3951 in conjunction with MIL-STD-129 for marking and labeling, and palletization must follow DLA’s RP001 packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is October 5, 2025, despite the original delivery deadline of August 4, 2025. The contract includes no quantity variance and is governed by the SOLICITATION NUMBER SPE4A6-26-T-09VQ, with point of contact Katelyn Williams at the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
LINER, BEARING HOUSIThe contract pertains to the procurement of a LINER, BEARING HOUSING with NSN 3130-01-705-7084 and part number 363-20281, sourced from RIX INDUSTRIES, and is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application component and must comply with tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Mercury and mercury-containing compounds are strictly prohibited in contact with the hardware unless specifically exempted for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with any exempted mercury-containing portable devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Item Unique Identification is not required per customer request, and government identification must be removed from non-accepted supplies. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging standards, with marking conforming to MIL-STD-129 and no special marking codes. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The item must be delivered within 20 days to USS HYMAN G RICKOVER (SSN 795), with shipment directed via fastest traceable means, excluding parcel post, and must be labeled with RDD 777 and V2715761744050. The solicitation number is SPE4A6-26-T-09TG, with a required delivery date of July 16, 2026, and the contract is managed under DLA’s Commodities Division with Robin Braden as the point of contact.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING HALF, WASHER, THThe contract pertains to the procurement of 155 units of a Bearing Half, Washer, Thrust with NSN 3120016764998, issued under solicitation SPE4A6-26-T-07NJ by the ASC Commodities Division of the Department of Defense. Delivery is required FOB ORIGIN with a 169-day delivery schedule, and final acceptance occurs at the destination facility located at DDSP New Cumberland in Pennsylvania. The item must meet stringent technical and quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-1916 or ASQ H1331 is mandated for sampling, with unspecified attributes treated as major and verified using stringent AQLs of 0.1, 1.0, and 4.0. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with all materials and processes strictly prohibited from containing mercury or mercury compounds, including in preservation, packaging, and marking. Labeling and marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA guidelines. The contract includes electronic invoicing through WAWF and requires compliance with FAR and DFARS clauses covering employment equity, trafficking prevention, hazardous materials, cybersecurity, subcontracting, and the prohibition of covered defense telecommunications equipment. Offerors must provide a UEI and CAGE code and represent their socioeconomic status, including small business categories such as HUBZone, 8(a), WOSB, and SDVOSB. Technical acceptability is a prerequisite, with award likely based on Lowest Price Technically Acceptable methodology, and the solicitation permits automated award for micro-purchases. The delivery deadline is set for January 13, 2027, with an original required delivery date of November 11, 2026. All submissions must be made electronically via DIBBS, and the contract includes mandatory clauses relating to whistleblower rights, information safeguarding, and compliance with NIST SP 800-171 requirements for protecting covered defense information.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVEThe contract is for the procurement of 587 units of a bushing, sleeve with NSN 3120-01-185-3498 under solicitation SPE4A6-26-T-07MX, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 169 days of an as-directed order, with a need ship date of January 13, 2027, and final delivery due by February 12, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB destination delivery terms and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized 2D Data Matrix barcoding. Preservation is to be conducted using CLNG/DRY method with material 49. The item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program status, complete DOD export control training, and gain DLA authorization to access technical data. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with revisions in effect on the solicitation issue or award date controlling based on acquisition type. Inspection and acceptance occur at origin under RQ009, with the contractor’s quality system required to meet SAE AS9003 or ISO 9001 standards. The contract includes clauses on sustainable products, hazardous material identification, employment eligibility, combating trafficking, and NIST SP 800-171 cybersecurity assessment requirements. Export-controlled technical data must be handled per DFARS 252.225-7048, and physical item marking follows RQ017. The contract requires use of Wide Area WorkFlow for invoicing, with payment administered through the local contract administrator identified in DD Form 1155 Block 6. No completed pricing structure or contract value is evident, though partial unit prices appear in historical references. Offerors must hold a valid UEI and CAGE code and complete representations regarding small business status, though no socioeconomic set-aside is specified. The contract type remains undetermined pending award. No key personnel, security clearances, or contract options are required, and the only special requirement beyond compliance is the labeling of hazardous materials per 252.223-7001. Proposals must be
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVEThe contract is for the procurement of three sleeve bearings with NSN 3120012167909 and part number 8960-53 from Columbus Jack Corporation, under solicitation SPE4A6-26-T-09VE. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the supplier’s location. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging methods, materials, and containment codes, and must not be shipped via parcel post. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with ISO 9001:2015 applicable to the manufacturer. Government identification must be removed from non-accepted items, and physical identification of bare items must be clearly marked. Measuring and test equipment used must meet RT001 standards. The deliverables are to be shipped to the freight address at MCAS Cherry Point, North Carolina, with a required delivery date of July 16, 2026, and must be transported by the fastest traceable means. Contract administration and point of contact are managed by the DLA Commodities Division, with Robye Dewitt as the primary liaison.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADEDThe item specified is a PIN, STRAIGHT, HEADED with NSN 5315-00-734-1175, quantity of 67 units, under purchase request 7015605086, with delivery required within 12 days ADO. This item is subject to strict export control regulations under either ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons regardless of location, including foreign national employees or subsidiaries of U.S. companies. Access to this technical data is restricted solely to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by the DLA controlling authority. The solicitation number is SPE4A6-26-T-10AJ, posted on July 28, 2026, with responses due by August 5, 2026. The procurement falls under NAICS code 332510 and is managed by the ASC Commodities Division of the Department of Defense, with performance taking place in Cherry Point, North Carolina, 28533-5040. Primary point of contact is Debra Fowler, reachable via email and phone listed in the contract data.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract is for the procurement of 33 shear bolts identified by NSN 5306-01-058-0729 and part number MS21296-07011 under solicitation SPE4A6-26-T-09YW. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific standards for inspection, packaging, marking, and dimensional control such as MIL-STD-130 for identification, ASME Y14.5 for tolerancing, ASME B46.1 for surface texture, and AS8879 for screw threads. The item is classified as a critical application and must meet zero non-conformance acceptance levels under sampling plans aligned with MIL-STD-1916 or ASQ H1331, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 guidelines. Item Unique Identification is not required per customer request, and government markings must be removed from non-accepted items. Inspection and acceptance occur at origin, with no variance allowed in quantity. Delivery is FOB origin with a required delivery date of October 4, 2026, and a need ship date of November 15, 2026. All items must be delivered to DLA Distribution San Diego at the specified address, and transportation logistics follow DLAD procedural notes. The unit price is $33 per piece, totaling $1,089.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract is for the procurement of 95 machine screws identified by NSN 5305-00-061-8243 and part number MS24693C288, classified as a commercial item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or amendment, and compliance with MIL-STD-1916 or ASQ H1331 sampling protocols is mandated unless otherwise directed, requiring zero non-conformances in the sample lot unless specified otherwise. All items must adhere to MIL-STD-130N for marking, with additional requirements for physical identification and removal of government identification from non-accepted supplies. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization compliant with DLA packaging standards, overriding any conflicting specifications. Delivery is due within 20 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination, and no quantity variance allowed. The shipment must be sent via traceable means, explicitly prohibiting parcel post, and delivered to Edwards Air Force Base, California, with specified freight and parcel addresses provided. The solicitation number is SPE4A6-26-T-09ZJ, with a response deadline of August 5, 2026, and the original required delivery date set for July 21, 2026. The Contract Line Item Number (CLIN) and purchase request are 7017589192 and 0001 respectively, with a unit price of $95.00 totaling $9,025.00. The unit of issue is each, and all documentation must align with DoD standardized formats. Identification and tracking are further governed by government-specific codes, and compliance with covered defense information protocols may apply. The point of contact for inquiries is Bernice Adams at DLA, and the contracting office is the ASC Commodities Division under the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAThe contract is for the procurement of 35 units of a special-purpose electrical cable assembly identified by NSN 6150-01-622-0955 and Thales part number A13089-R-042, with a firm fixed price structure and a delivery deadline of 280 days after award. The item is designated as a critical application component subject to stringent quality and security requirements, including compliance with DLA packaging standards MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required beyond standard government specifications. Packaging must adhere to DLA’s procurement guidelines, including specific methods for preservation, wrapping, and containment using designated materials and unit containers. Inspection and acceptance occur at origin, and the supply is delivered FOB origin without variance in quantity permitted. The contract mandates adherence to technical and quality requirements referenced in the DLA Master List, with sampling procedures governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, and physical identification of the item must be marked in accordance with RQ017. Covered Defense Information applies, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the service customer’s direction, with DFARS 252.211-7003(c)(1)(i) governing this exception. The contract is issued under solicitation SPE4A6-26-R-XB63, and all performance and compliance obligations are bound to the version of referenced standards in effect at the time of award.

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
New
DIBBS
TUBE, TORQUE, ACTUATIThe contract pertains to the procurement of two torque tubes for flap actuation with NSN 1680-00-438-9161, under solicitation SPE4A6-26-Q-1205, with a delivery requirement of 252 days after award. The item is subject to strict export control due to the presence of technical data regulated under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer to foreign persons, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completion of required DOD export-controlled data training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire are permitted to access this data. Additional requirements include CMMC Level 2 certification for third-party assessors and adherence to physical identification and bare item marking standards. The contract is managed by the Department of Defense’s ASC Commodities Division, with Bryan Distin as the primary point of contact, and responses must be submitted by August 10, 2026.

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLINDThe contract is for the procurement of one blind rivet, identified by NSN 5320-00-451-9167, under solicitation SPE4A6-26-T-10AH, issued by the ASC Commodities Division of the Department of Defense. The item is classified as a commercial item and must comply with applicable military or consensus non-government part standards, with hardware manufactured after the solicitation date required to adhere to the current revision of the governing standard. Past production to prior revisions remains acceptable. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Packaging must meet DLA requirements, and any non-accepted supplies must have government identification removed. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery timeline is 224 days after order, with performance designated at Hill AFB, Utah, and responses due by August 5, 2026. The solicitation is fully competitive under federal specification and is open to all eligible suppliers through the DIBBS procurement portal.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLATThe contract is for the procurement of 21,707 flat washers with NSN 5310-00-866-4418 under solicitation SPE4A6-26-T-09YV, issued by the Defense Logistics Agency’s ASC Commodities Division. The requirement is a total small business set-aside under NAICS code 332722, with responses due by August 5, 2026, and delivery expected within 127 days after order. The item is subject to stringent quality and technical requirements, including CMMC Level 2 certification for any third-party assessment, tailored higher-level quality standards for both manufacturers and non-manufacturers, inspection and acceptance at origin, and specific markings for bare items. Technical data associated with this item is governed by export controls under ITAR or EAR, restricting access and disclosure to authorized entities only, requiring compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors approved by DLA, holding valid US/Canada Joint Certification Program credentials, and having completed mandatory DLA training and questionnaires. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The place of performance is New Cumberland, Pennsylvania, with Xavier Keyes designated as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIALThis contract is for a special-purpose electrical cable assembly, identified by NSN 5995-01-697-5115 and part number 79356, with a quantity of 21 units, issued under solicitation SPE4A6-26-T-09ZA by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application item, subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection, and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates zero non-conformances in sampling inspections under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs based on criticality, and requires all measuring and test equipment to be properly calibrated. Deliveries must be made FOB origin within 164 days, with no quantity variance allowed and inspection and acceptance occurring at the manufacturer’s site. Packaging must comply with DLA procurement standards, including palletization and unit containment codes, and shipment must be addressed to the designated receiving warehouse in Tracy, California. The contract includes requirements for source approval documentation, removal of government identification from non-accepted items, and handling of covered defense information, along with special marking instructions indicating no additional unique identifiers are required. The original required delivery date is June 28, 2027, with a need ship date of January 17, 2027, and the unit price is $21.00 per unit, totaling a contract value of $441.00.
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO FThis contract specifies the procurement of three radio frequency cable assemblies identified by NSN 5995015086552 and part number 4600355, supplied by Northrop Grumman Systems Corporation. The items must be delivered within 20 days to Fort Riley, Kansas, under FOB origin terms with zero variance in quantity, and are subject to destination inspection and acceptance. Packaging and preservation must strictly comply with MIL-STD-2073-1E and MIL-STD-129, prohibiting any use of mercury or mercury-containing compounds in preservation, packaging, or marking, except for limited functional applications already defined. All packaging and unit identification must align with DLA packaging requirements and authorized unit of issue standards, with no item unique identification required per customer request. The cable assemblies are to be ship via traceable means only, excluding parcel post, and marked according to specified codes without special identifiers. The contract is issued under solicitation SPE4A6-26-T-09ZP by the Department of Defense’s ASC Commodities Division, with technical and quality requirements incorporated by reference from the DLA Master List. The delivery is for a military logistics unit at Fort Riley, and the requirement is linked to project TP 3 with a required delivery date of July 22, 2026. The contractor must adhere to all applicable defense regulations, including restrictions on hazardous materials and standardized marking, and all documentation must follow government-specific controls outlined in the contract data. The point of contact for inquiries is Katherine Zacharias, and the solicitation was posted with a response deadline in August 2026, reflecting its status as a federal procurement under NAICS code 334419.
Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
BOL T, MACHINEThis solicitation, SPE4A6-26-T-10AT, is a total small business set-aside for the procurement of 337 machine bolts with NSN 5306-00-180-2748, under a NAICS code of 332721, for delivery to Robins Air Force Base with a 175-day acceptable delivery order window. Offerors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with domestic sourcing requirements including the Berry Amendment and Buy American Act, with a reduced threshold of $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit specific representations for eligibility under designated categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, or historically underutilized business zone small business. Vendors must submit quantity ranges in their quotes due to fluctuating demand, as manual evaluation allows for combined or adjusted quantities without re-solicitation, though this does not apply to Auto IDC. A “No Bid” submission on DIBBS is encouraged for offerors planning to quote after the closing date to avoid assumptions of non-responsiveness. All contractors must register via DLA’s AMPS system within two months to access the Vendor Shipment Module and maintain shipping capability, with WebServices users required to update their schema per DIBBS notices. Additive manufacturing is prohibited unless explicitly approved by the contracting officer. Fast Pay is not applicable, and APEX Accelerators are available to assist businesses in navigating federal contracting at no cost. The solicitation closes on August 5, 2026, with Marchello Fields as the sole point of contact.
Precision Turned Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
INDICATOR, LIGHTThe contract is for the procurement of three indicator, light units with NSN 6210-01-623-5179 and part number 1852-1-10-20320 from Sorensen Lighted Controls Inc, under solicitation SPE4A6-26-T-09ZS. The total quantity ordered is three units, each priced at $3.00, with delivery required within 20 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must follow MIL-STD-129. Palletization is required per DLA’s RP001 packaging standards, and the Unit of Issue and Quantity per Unit Pack must strictly adhere to contract specifications. Shipment must be made via vessel using the fastest traceable means, prohibiting parcel post, and must use the designated freight shipping address in Norfolk, Virginia. The RDD code is 777, the tracking number is V466076196GF45, and the project identifier is 478 TP 2. The origin address for delivery is also in Norfolk, referenced as V46607. The original required delivery date is July 22, 2026, and the solicitation was posted on July 28, 2026, with responses due by August 5, 2026. The contract falls under NAICS code 488190 and is managed by the Department of Defense’s ASC Commodities Division, with Lakisha Atkinson as the primary point of contact. The item is subject to Covered Defense Information protocols and requires removal of government identification from non-accepted supplies. Government-use-only fields contain classification codes for inventory, distribution, and freight control.
Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, RADIThe item is a radio frequency cable assembly with NSN 5995-01-283-3311, with a quantity of 100 units requiring delivery within 163 days after order. This procurement is a total small business set-aside under FAR 19.5, issued by the ASC Commodities Division under the U.S. Department of Defense. The solicitation remains open until August 7, 2026, and is publicly accessible through the DIBBS system. The contract incorporates all technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation issuance date. Cybersecurity compliance requires CMMC Level 2 certification by a certified third-party assessment organization, and the item is subject to covered defense information protocols. Packaging must adhere to DLA standards, and manufacturers and non-manufacturers must meet tailored higher-level quality requirements. Configuration changes require formal engineering change proposals for any deviation or waiver. All supplies must be marked per physical identification requirements, and any non-accepted items must have government identification removed. Technical data associated with this item is subject to export controls under ITAR or EAR; disclosure to foreign persons, including foreign nationals within the U.S., is prohibited without prior authorization. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export training, and formal approval by DLA.
Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details