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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Special Purpose Electrical Cable Assembly Manufacturing

Active

Federal

Response Deadline08/06/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

A special-purpose electrical cable assembly with NSN 6150015153470 is to be manufactured, tested, and delivered in a single unit according to strict technical and quality standards established by the Defense Logistics Agency. The work encompasses full design validation, fabrication, inspection, and packaging processes to ensure compliance with all military specifications. All activities must be completed in accordance with DLA requirements, with particular emphasis on precision and reliability given the critical nature of the component. The contract is classified as a subcontract under NAICS code 334419 and is being managed by the Aviation Supply Chain ESOC Buys office within the Department of Defense. Performance of the work is required at JB Andrews, Maryland, with a delivery deadline tied to the response deadline of August 6, 2026, following a posting date of July 29, 2026. The solicitation is available through the DIBBS platform for interested sub suppliers to review and respond.

General Info

Manufacture and deliver specialized electrical cable assembly to DLA specs by August 6, 2026, at JB Andrews.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

JB ANDREWS, MD, 20762-5011, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJul 29

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 7 days

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 → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, test, and deliver one unit of a special-purpose electrical cable assembly (NSN: 6150015153470) per DLA technical and quality requirements, including design validation, fabrication, inspection, and packaging.

Similar Contracts

Same NAICS industry code

Component Surface Finish Verification and MarkingThe contract titled Component Surface Finish Verification and Marking requires precise verification and application of surface finish markings on electronic component leads in strict compliance with IPC/JEDEC J-STD-609 standards to ensure long-term reliability and adherence to RoHS regulations. This work is critical for maintaining quality and regulatory compliance within defense electronics supply chains, where improper or unmarked finishes can lead to functional failures or noncompliance with environmental and safety mandates. All markings must be clearly identifiable, correctly applied, and consistently documented to meet military and aerospace industry requirements. The solicitation is issued by the ACTIVE DEVICES DIVISION under the Department of Defense, with performance located at Hill Air Force Base, Utah, 84056-5734. It is classified as a subcontract under NAICS code 334419, which pertains to other electronic component manufacturing. The posting date is July 29, 2026, with a response deadline of August 10, 2026. Bidders must ensure full alignment with the technical specification for finish verification and marking, as failure to meet these standards could result in rejection of deliverables or contract noncompliance. Participation requires capability in certified inspection processes and familiarity with DOD procurement protocols.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Component Sourcing and Supply (Electronic Parts)The contract involves the supply of certified and traceable electronic components for kit assembly, with a specific requirement for Boeing part number 4866112-104-1, which must comply with military specifications and the Defense Federal Acquisition Regulation Supplement. All components must be fully traceable through the supply chain to ensure authenticity and adherence to国防法规, with no exceptions for non-compliant or counterfeit parts. The work is classified as a subcontract under NAICS code 334419, and the place of performance is designated as Texarkana, Texas, with a zip code of 75507-5000. The solicitation was posted on July 29, 2026, and responses are due by August 6, 2026, with the procuring entity being the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Full compliance with DFARS regulations governing sourcing and materials is mandatory, and all suppliers must demonstrate verifiable chain-of-custody documentation for every delivered item.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingA single unit of a military-spec electrical cable assembly, identified by Part Number WR-MC-0596 and NSN 5995-01-615-6091, is to be manufactured under this subcontract, with full adherence to MIL-STD requirements for packaging, marking, and delivery. The work must be completed and delivered in compliance with all defense-standard specifications to ensure operational readiness and interoperability within military systems. The solicitation, posted on July 29, 2026, requires proposals to be submitted by August 6, 2026, and the place of performance is specified as Jackson, with a zip code of 30233-2512. The contracting entity is the Aviation Supply Chain ESOC Buys division within the Department of Defense, operating under NAICS code 334419 for other electronic component manufacturing. All deliverables must meet federal defense logistics standards, and the contract is accessible through the DIBBS procurement portal.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10EY

This contract specifies the procurement of a single cable assembly with NSN 6150-12-377-8378 and part number 5070000-060106.000.0 from RHEINMETALL CANADA INC, under solicitation SPE4A6-26-T-10EY. The item must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated in the contract. Attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item has no shelf life requirement and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Packaging must adhere to MIL-STD-2073-1E and marking to MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging standards. The unit of issue is each, with a fixed quantity of one and zero tolerance for variance. Delivery is required FOB destination within 20 days of contract award, with inspection and acceptance occurring at the destination. The shipment is destined for USS RONALD REAGAN CVN 76, FPO AP 96616, and must follow DLA transportation procedures C19 and C20 for vessel shipments. The original required delivery date is July 24, 2026, and the contract is set with a purchase request number 7017591664. The contract is administered by the ASC Commodities Division under the Department of Defense, with Chinh Le listed as the primary point of contact. The product is classified under NAICS code 334419 and does not involve a set-aside. Government use codes and shipping details such as RDD 777, M/F TCN R2217862031062, and project code EE5 TP 2 are included for logistics tracking and compliance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10EQ

The contract is for the procurement of two cable assemblies with NSN 5995016128764 and part number TRD695SZ-75, issued under solicitation SPE4A6-26-T-10EQ by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days to the destination specified in Coraopolis, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using the U packing code and standard military labeling; palletization must adhere to DLA packaging requirements. Inspection and acceptance occur at the destination, and the supplier must ensure all technical and quality requirements referenced by R and I numbers are met as defined in the DLA Master List. The contractor is required to maintain CMMC Level 2 cybersecurity certification via self-assessment and handle covered defense information according to designated protocols. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII with an AQL of 0.1. Shipments must be sent via traceable freight only—parcel post is prohibited—and must be accompanied by the specified unit of issue documentation. The contract is open for response until August 6, 2026, with an original required delivery date of July 20, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5635

The contract pertains to the procurement of a FOOT SWITCH, part number WP-541-SC, manufactured by LINEMASTER SWITCH CORPORATION, identified by NSN 5930008337090, with a quantity of 23 units to be delivered within 62 days from the contract award, FOB origin. Delivery is required by October 21, 2026, with a need ship date of July 9, 2026. Packaging must conform to MIL-STD-2073-1E, with specific internal and external packaging codes, and marking must comply with MIL-STD-129, showing no special marking. The item is subject to strict environmental and safety restrictions: the use of any Class I ozone-depleting substances is prohibited unless expressly approved in writing by the Contracting Officer, and mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the product, except for specific functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or reagents approved by NAVSEA. Portable mercury-containing devices must be shock-proof and include a secondary containment. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with transportation details governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with zero variance allowed on quantity. The solicitation number is SPE7M8-26-T-5635, classified under NAICS 334419, and the primary point of contact is Dondiego Boler of the Electrical Devices Division, Department of Defense.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-26-T-4084

This contract pertains to a special-purpose electrical cable assembly identified by part number A14G2816-1 and NSN 6150015153470, required in a quantity of one unit with strict delivery terms of five days from the order. The item is designated as a critical application for Boeing and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs compliance for both manufacturers and non-manufacturers. Quality assurance mandates adherence to ISO 9001:2015 along with tailored higher-level requirements, and all supplies must be marked in accordance with MIL-STD-129 and DLA packaging standards, though government identification must be removed from non-accepted items. Sampling follows MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances permitted unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on their classification. Unit of issue is each, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging complies with MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containerization outlined, and palletization must meet DLA procurement guidelines. The item is not required to bear Item Unique Identification as per customer request. Shipment must be sent by the fastest traceable means, explicitly excluding parcel post, to the specified joint base address. The contract is linked to purchase request 7017554637 and has a required delivery date of July 21, 2026, with the solicitation closing on August 6, 2026, under the NAICS code 334419 and managed by the Department of Defense’s Aviation Supply Chain ESOC.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SHOP EQUIPMENT, TIRE

Solicitation # SPE7M4-26-T-290S

This contract pertains to the procurement of one unit of shop equipment, specifically a tire, identified by NSN 4940-01-668-8502 and purchase request 7017659115, with a required delivery within 20 days of contract award. The item must be delivered FOB origin and inspected and accepted at the destination, with no variance allowed in quantity. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all documentation and markings following DLA Master List Technical and Quality Requirements, which take precedence. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract mandates shipment via traceable freight methods only—parcel post is prohibited—and designates the delivery destination as a military facility at Camp Lejeune, North Carolina, with specific address and contact information provided. The supply is governed by technical standards referenced through R and I numbers incorporated from DLA’s official master list, and all compliance obligations, including government identification removal from non-accepted items, are binding. The solicitation number is SPE7M4-26-T-290S, with a response deadline of August 10, 2026, and the original required delivery date is July 27, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M5-26-Q-0792

The contract pertains to the procurement of a single unit of a heat sink-insulator, identified by NSN 5999-33-208-8134, under solicitation SPE7M5-26-Q-0792, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days after award, with the shipment destined to FPO AA 34092 aboard the USS NEW YORK LPD 21, and must be sent via the fastest traceable freight method, explicitly prohibiting parcel post. The item must be packaged in strict compliance with MIL-STD-2073-1E, including packaging method 31, drying and preservation standards, and labeling per MIL-STD-129 with no special marking required, while palletization follows DLA’s packaging guidelines. The specification references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and designates the product as a critical application item. Multiple vendor part numbers are accepted, including those from CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD. The contract is issued under the DoD’s authorized unit of issue, with the purchase request number 7017613294 and a required ship date of May 21, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7L3-26-T-137T

This contract specifies the procurement of a special-purpose electrical cable assembly with the part number 8379464P1 and NSN 5995-01-528-3887, with a quantity of ten units to be delivered under solicitation SPE7L3-26-T-137T. The item is classified as a critical application item, and strict compliance with environmental regulations is mandated, prohibiting the use or incorporation of any class I ozone-depleting chemicals, regardless of other specification requirements; any substitute chemicals must be submitted for approval unless explicitly authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements, and all technical and quality stipulations from the DLA Master List of Technical and Quality Requirements take precedence over any standard. Delivery is required FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The contract requires delivery within 342 days, with an original required delivery date of July 19, 2027, and the item must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, as the sole freight and parcel post address. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The unit of issue is each, with a total price of $10.00 per unit, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The contracting office is the Department of Defense under the Land Supplier Operations Vehicle Support, with primary contact Jenny Wallace at dla.flda1prs@dla.mil or 614-816-4111. The item falls under NAICS code 334419 and is part of a federal procurement program.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-10GK

This contract is for 25 units of a special-purpose electrical cable assembly with the NSN 6150-01-448-6560, procured under solicitation SPE4A6-26-T-10GK by the Defense Logistics Agency through the ASC Commodities Division of the Department of Defense. Delivery is required within 11 days of award, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on July 29, 2026, and responses are due by August 6, 2026. This item is governed by strict export control regulations under either ITAR or EAR, meaning any technical data associated with it is restricted and cannot be disclosed or transferred to foreign persons, including those within the United States, without prior authorization from the Department of State or the Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed the required DLA training and questionnaire, and have received formal approval from the DLA controlling authority. The contract is categorized under NAICS code 334419 and is not subject to any specific small business set-aside.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAPACITOR-RESISTOR

Solicitation # SPE7M0-26-T-023F

The contract solicitation SPE7M0-26-T-023F is for the procurement of a capacitor-resistor item with NSN 5915-01-693-0289, quantity one unit, under a simplified acquisition with a firm fixed-price structure. Delivery is required within five days after award to a military address designated as FPO AP 96661, with FOB Destination terms placing full transportation responsibility and risk on the contractor. The total estimated value of the contract based on visible line items is $12,049.21, which includes three distinct CLINs, though only one item is explicitly identified as the capacitor-resistor. The solicitation mandates compliance with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 where applicable, and requires packaging and marking per MIL-STD-129, including barcoding and government-unique identification. Hazardous materials must adhere to TQ requirement IP025 and federal labeling regulations under 29 CFR 1910.1200, with specific disclosures and sample labels required prior to award. The contract imposes stringent cybersecurity mandates including NIST SP 800-171 controls through clauses 252.204-7012 and 252.240-7997, mandating safeguarding of covered defense information, cyber incident reporting, and an associated DoD assessment. Transportation of goods by sea requires use of U.S.-flag vessels under 252.247-7023. The contractor must comply with a range of labor, ethics, and compliance clauses including combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, and prohibitions on covered defense telecommunications equipment from certain foreign sources. Invoicing is to be performed exclusively via Wide Area WorkFlow, and both inspection and acceptance occur at the destination by the Government under FAR 52.246-2. Offerors must provide their UEI and CAGE code, affirm size status, and disclose participation in socioeconomic programs or joint ventures with required UEI disclosures for each entity. All proposals must be submitted electronically through DIBBS by August 10, 2026, and include complete technical and compliance documentation as referenced in the solicitation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Government Freight Transportation and DeliveryThe contract requires the transport and delivery of packaged defense supplies to a designated destination within five days, with strict adherence to Department of Defense Logistics Agency shipping and acceptance protocols. All movements must comply with established DLA standards to ensure secure, accurate, and timely handling of sensitive military cargo, with no deviations permitted in documentation, packaging, or chain-of-custody procedures. This is a subcontract under the Aviation Supply Chain ESOC Buys within the Department of Defense, classified under NAICS code 484121 for general freight trucking. The solicitation was posted on July 29, 2026, with responses due by August 6, 2026. The performance location and specific point of contact are not detailed in the provided data, but full compliance with DLA’s operational and reporting requirements is mandatory. Interested parties must access the official DIBBS platform via the provided link to review full specifications and submission guidelines.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Hazardous Materials Compliance and Safety DataThe contract requires strict adherence to hazardous materials compliance through the accurate authoring of safety data sheets, proper labeling, and comprehensive documentation in alignment with DFARS and OSHA HAZCOM standards. This subcontract underscores the need for precise and regulatory-compliant handling of hazardous substances within the defense supply chain, ensuring all materials are properly identified, communicated, and managed to protect personnel and meet federal requirements. The work must be executed with attention to detail and full synchronization with current safety protocols to maintain operational integrity and legal compliance. The solicitation, issued under NAICS code 541620 by the Department of Defense's Aviation Supply Chain ESOc Buys, opens for responses on July 29, 2026, with a firm deadline of August 6, 2026. All deliverables must be submitted through the DIBBS platform, and there is no designated set-aside designation or geographic restriction specified. Performance location and point of contact details are not provided, implying flexibility in execution but demanding full regulatory accountability from the subcontractor regardless of operational location.

Environmental Consulting Services

POSTED

DEADLINE

Defense Logistics Marking and LabelingThe contract requires precise application of MIL-STD-129 compliant markings and hazardous material labels on unit containers and shipments destined for DLA supply deliveries, ensuring full adherence to military packaging and labeling standards. All work must meet strict regulatory requirements to guarantee proper identification, handling, and traceability of defense materials throughout the logistics chain, with particular emphasis on safety and compliance for hazardous substances. The task is critical to maintaining operational readiness and supply chain integrity for the Department of Defense. This is a subcontract with a solicitation closing on August 6, 2026, and was posted on July 29, 2026 under the NAICS code 811411, indicating it falls within the support activities for transportation sector. The contract is managed by the Aviation Supply Chain ESOC Buys office within the Department of Defense, and performance is expected to support DLA logistics operations without specification of a physical location. The work demands technical expertise in military labeling standards and hazardous material compliance, and bidders must demonstrate capability to execute precisely and on schedule to support mission-critical supply functions.

Home and Garden Equipment Repair and Maintenance

POSTED

DEADLINE

Military Packaging and Preservation ServicesThe contract for Military Packaging and Preservation Services requires full compliance with MIL-STD-2073-1E standards for the packaging and preservation of defense supplies, encompassing strict environmental controls, precise labeling protocols, and adherence to hazardous materials regulations. All work must ensure the integrity and readiness of military equipment and components during storage and transit, with attention to long-term preservation under varying climatic and operational conditions. The subcontract is issued under NAICS code 493190 and managed by the Aviation Supply Chain ESOC Buys unit within the Department of Defense, with a deadline for responses set for August 6, 2026. Performance is expected to meet rigorous federal defense logistics requirements, though no specific location or set-aside designation is provided.

Other Warehousing and Storage

POSTED

DEADLINE

Precision Fastener Supply – Machine ScrewsThe contract calls for the supply of 3,000 precision machine screws that must fully comply with military specifications, ensuring rigorous quality, dimensional accuracy, and material integrity required for defense applications. All items must be delivered with compliant packaging, proper marking, and complete documentation to meet the Defense Logistics Agency’s acceptance criteria, which includes traceability, labeling, and certification standards essential for military procurement. The requirement is issued as a subcontract under the NAICS code 332312, indicating it involves the manufacturing of industrial fasteners and related hardware. The solicitation was posted on July 29, 2026, with a firm response deadline of August 6, 2026, and is managed by the Aviation Supply Chain ESOC Buys team under the Department of Defense. There is no set-aside designation, meaning all eligible contractors may bid. The place of performance and point of contact details are not specified, but the contract will be processed through the DIBBS system, and successful vendors must be prepared to fulfill all technical, administrative, and logistical demands to ensure seamless integration into the defense supply chain.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Precision Machine Bolt ManufacturingThe contract requires the manufacture of a single precision machine bolt identified by NSN 5306-01-699-5097 and Part Number B18.24-2004, produced strictly to ANSI B18.24A specifications with zero-defect quality standards. Production must adhere to either MIL-STD-1916 or ASQ H1331 inspection protocols to ensure rigorous conformance and reliability, reflecting the high-stakes environment of aerospace and defense applications. The item is intended for use in critical systems where performance and consistency are non-negotiable, and any deviation from tolerances or material integrity is unacceptable. The contract is formally classified as a subcontract under NAICS code 332722, issued by the Department of Defense through its AVIATION SUPPLY CHAIN ESOC BUYS organization. The place of performance is designated as Fort Bliss, Texas, with a response deadline of August 6, 2026, and the solicitation was posted on July 29, 2026. While no set-aside designation or point of contact details are provided, all bidders must be prepared to meet the exacting quality benchmarks and deliverables outlined by the defense supply chain, with full accountability for compliance and verification through the specified military and industry standards.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Domestic and Overseas Logistics & Shipment ServicesThe contract seeks qualified providers to deliver hardware components to military installations within the continental United States and overseas, with key delivery points including NAS Lemoore, MacDill AFB, and Al Dhafra AB. The scope encompasses end-to-end logistics and shipping services, requiring reliable transportation networks capable of meeting military-grade timelines and security standards for both domestic and international routes. All shipments must adhere to Department of Defense protocols, with performance centered around the designated location in Tampa, Florida, though actual delivery destinations span multiple global bases. This subcontract, issued under NAICS code 484121 for truck transportation, was posted on July 29, 2026, with responses due by August 6, 2026. Issued by the Aviation Supply Chain ESOC Buys division of the Department of Defense, the solicitation does not include a set-aside classification and is open to any eligible subcontractor. The contract aims to establish a dependable logistics partnership that ensures timely, secure, and compliant movement of critical equipment to support operational readiness across high-priority military locations. Interested parties must respond through the official DIBBS platform using the provided solicitation number.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Hazardous Material Compliance & Labeling ServicesThe contract pertains to regulatory compliance services focused on hazard communication, specifically the preparation of material safety data sheets and the design of hazard labels in accordance with OSHA and Department of Defense standards. It is a subcontract under the NAICS code 541690, issued by the Aviation Supply Chain ESOC Buys division of the Department of Defense, with performance required in Tampa, Florida, at zip code 33621. The solicitation was posted on July 29, 2026, and responses must be submitted by August 6, 2026, establishing a narrow window for vendors to propose their capabilities in meeting federal safety and labeling requirements. The work involves ensuring all hazardous material documentation and visual labeling systems are fully compliant with mandated federal regulations, supporting safe handling, storage, and transportation of dangerous goods within military supply chains.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Manufacturing of Quick Release Pins (NASM14531 Compliant)The contract entails the precision manufacturing of Quick Release Pins that must fully comply with NASM14531 and applicable Department of Defense military specifications. All fabrication processes including machining, heat treatment, inspection, and final packaging must adhere to strict quality and performance standards to ensure reliability in military aviation applications. The work requires advanced manufacturing capabilities and rigorous quality control to meet the exacting dimensional, material, and mechanical requirements defined by the specifications. The solicitation is classified as a subcontract under NAICS code 332999 and is managed by the Aviation Supply Chain ESOC Buys organization within the Department of Defense. The place of performance is designated as Tampa, Florida, with a response deadline of August 6, 2026, and the solicitation was posted on July 29, 2026. Bidders must be prepared to demonstrate capability in producing defense-qualified components with complete traceability, inspection documentation, and packaging suitable for military logistics. All submissions must be received by the stated deadline through the designated DIBBS portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Hazard Communication Labeling (If Applicable)The contract requires the preparation and submission of hazard warning labels and safety data sheets for government approval if the liquid sight indicator contains hazardous materials, ensuring full compliance with OSHA’s Hazard Communication Standard and DFARS requirements. This obligation applies specifically to any substance within the product that poses a physical or health hazard, necessitating accurate documentation and labeling that aligns with federal safety regulations. The deliverables must be submitted for review and approval prior to any deployment or use within government supply chains. The solicitation is categorized as a subcontract under NAICS code 541690, targeting specialized technical or scientific services, and is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys office. Responses are due by August 6, 2026, with performance expected to occur at Fort Campbell, Tennessee, with a zip code of 42223-5000. The posting date was July 29, 2026, indicating a seven-day window for submissions, and all work must adhere strictly to the federal standards governing hazardous material communication to ensure regulatory compliance and mission readiness.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Packaging and Labeling Compliance ServicesThe contract requires comprehensive packaging engineering and compliance services to ensure the liquid sight indicator meets all applicable military standards for packaging, labeling, and palletization. Specifically, the work must adhere to MIL-STD-2073-1E for packaging methods and MIL-STD-129 for labeling requirements, with palletization conforming to Defense Logistics Agency specifications. The goal is to guarantee that the product is properly prepared for defense logistics distribution, ensuring readiness and traceability throughout the supply chain. The place of performance is designated as Fort Campbell with a zip code of 42223-5000, and the work falls under NAICS code 541380 for other scientific and technical consulting services. The solicitation is structured as a subcontract and is open for responses through August 6, 2026, with a posted date of July 29, 2026, administered by the Aviation Supply Chain ESOC Buys office under the Department of Defense.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Liquid Sight Indicator (NSN: 6680-01-533-9817)The contract involves the procurement and delivery of one Liquid Sight Indicator identified by NSN 6680-01-533-9817, requiring full compliance with federal and defense logistics standards for packaging, marking, handling, and identification. The item must be shipped FOB origin to Fort Campbell, Kentucky, with the specified ZIP code 42223-5000 as the destination. The solicitation, issued under the Department of Defense through the Aviation Supply Chain ESOC Buys organization, is classified as a subcontract and is governed by NAICS code 334519. The posting date is July 29, 2026, with a response deadline of August 6, 2026, at 5:00 PM, indicating a tight seven-day window for submissions. The contract is accessible via the DIBBS platform for interested parties seeking to respond.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE