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

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

Register Free →

STRUT, AIRCRAFT

Active
SPE4A6-26-Q-1170Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 430 aircraft struts, identified by NSN 1560-01-602-7772 and part number 70305-02105-045, under solicitation SPE4A6-26-Q-1170. The items are to be delivered in four shipments to multiple DLA distribution centers across the U.S., with a firm fixed price and zero variance tolerance on quantity. Delivery is required within 340 days after contract award, and all units must meet origin inspection and acceptance criteria. The contractor must comply with stringent DLA technical and quality requirements, including CMMC Level 2 cybersecurity self-assessment, ISO 9001:2015 quality management, supply chain traceability per DLAD Procurement Note C03, and adherence to MIL-STD-129 for packaging and labeling. Packaging must follow RP001 DLA packaging standards and ASTM D3951 unless materials are hazardous, in which case IP025 applies. Item Unique Identification is waived per customer request, but configuration change management and documentation retention for deviations are mandatory. Sampling follows Sikorsky’s approved alternate plan meeting ASQ H1331 or MIL-STD-1916 standards. The item is designated a critical application item, and all requirements from the DLA Master List of Technical and Quality Requirements take precedence over commercial standards.

General Info

Procure 430 aircraft struts under strict DLA quality, cybersecurity, and packaging standards with 340-day delivery deadline.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-Q-1170 for Aircraft Strut

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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

Full Description

Show more
STRUT,AIRCRAFT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70305-02105-045
SPE4A6-26-Q-1170
SECTION B
SUPPLY/SERVICE: 1560-01-602-7772 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1560-01-602-7772 2.000 EA $ _______________ $ ______________ STRUT,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 340 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 1560-01-602-7772 1.000 EA $ ______________ $ ______________ STRUT,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-Q-1170
SECTION B
SUPPLY/SERVICE: 1560-01-602-7772 CONT'D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 340 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE BLDG 175 SWAN ROAD JACKSONVILLE FL 32212-0103 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE BLDG 175 SWAN ROAD RAYMOND MORGAN 904-661-5135 JACKSONVILLE FL 32212-0103 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 1560-01-602-7772 3.000 EA $ ______________ $ ______________ STRUT,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-Q-1170
SECTION B
SUPPLY/SERVICE: 1560-01-602-7772 CONT'D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 340 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
SPE4A6-26-Q-1170
SECTION B
SUPPLY/SERVICE: 1560-01-602-7772 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 1560-01-602-7772 424.000 EA $ ______________ $ ______________ STRUT,AIRCRAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 340 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE4A6-26-Q-1170
SECTION B
SUPPLY/SERVICE: 1560-01-602-7772 CONT'D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016438119 0001 N/A N/A N/A 11/17/2027
0002 7016438119 0002 N/A N/A N/A 11/17/2027 0003 7016438119 0003 N/A N/A N/A 11/17/2027
0004 7016438119 0004 N/A N/A N/A 11/17/2027

SPE4A6-26-Q-1170 NSN/Part Number: 1560-01-602-7772 Quantity: 2 EA Purchase Request: 7016438119QTY: 430 Delivery: 340 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
Supplier of Unpriced NIINs for C-130 Logistics SupportThis contract establishes an ongoing arrangement for the supply of unpriced National Item Identification Numbers (NIINs) related to electrical, mechanical, or structural components for the C-130 aircraft, serving as part of broader logistics support. Pricing for these items will not be finalized at the time of contract award but must be negotiated and agreed upon within 90 days following the issuance of each delivery order. The scope is limited to components critical to the operation and maintenance of the C-130 platform, ensuring timely availability of parts without requiring upfront cost determination. The contract operates under the NAICS code 336413, indicating classification within aircraft manufacturing, and is issued as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense. Performance is tied to DLA’s logistics network with no specific geographic restriction indicated. The contract is not subject to a set-aside for small businesses or other socioeconomic categories and is managed under the broader DLA procurement framework. While the solicitation number and point of contact details are not provided, the contract identification number SPE4AX26DP001 and delivery order SPE4AX26F292Z can be referenced through the DIBBS system for further administrative and tracking purposes. The issuance date of July 20, 2026, suggests this is a forward-looking procurement vehicle planned to support future C-130 sustainment needs over an extended period, with flexibility to accommodate varying part requirements as they arise through individual delivery orders.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 336413
New
DIBBS
Precision Aerospace Flap Component ManufacturingThe contract pertains to the manufacture and delivery of ten units of a precision aerospace component designated as FLAP, DIVERGENT, identified by the National Stock Number 2840-01-555-0723, to be produced in strict compliance with military specifications and the engineering drawing 2026M29G02 issued by GE. This is a subcontract under the jurisdiction of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 336413 indicating its alignment with aircraft and parts manufacturing. The work involves high-precision fabrication requiring adherence to exacting technical standards, as the component is critical to aerospace systems. The contract was posted on July 20, 2026, and while the place of performance and specific delivery locations are not detailed, the delivery is intended for military use. The document references a unique contract and delivery identifier in the DIBBS system, confirming its official status within the DoD procurement channel. There is no set-aside designation noted, meaning the subcontract is open to all qualified vendors without preference given to specific categories of businesses. The absence of a designated point of contact suggests that all communications must be routed through standard DLA procurement protocols tied to the referenced contract number.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 811212
New
DIBBS
Government Inspection and Acceptance SupportThe contract requires comprehensive support for government inspection and acceptance activities at the point of origin, strictly adhering to MIL-STD-1916 and ASQ Z1.4 quality standards. The contractor must ensure zero non-conformances throughout the inspection process, maintaining rigorous quality control measures and detailed documentation to demonstrate compliance. All quality records must be systematically maintained, readily accessible, and aligned with Department of Defense expectations for traceability and audit readiness. Coordination with Defense Logistics Agency inspectors on-site is mandatory, requiring seamless communication, timely responses, and full cooperation during all phases of inspection and acceptance. This is a subcontract under the Department of Defense’s ASC Commodities Division, categorized under NAICS code 811212, indicating services related to institutional and commercial laundry and dry cleaning, though the specific nature of the items being inspected is not detailed. The opportunity was posted on July 20, 2026, with a response deadline of July 28, 2026. The place of performance and point of contact information are unspecified, and the work is expected to be conducted at the supplier’s origin location under the direct oversight of DLA personnel. All activities must be executed with the highest level of precision and accountability to meet federal quality and acceptance requirements without deviation.
Computer and Office Machine Repair and Maintenance

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
DIBBS
Hazard Communication and Labeling ComplianceThe contract requires the preparation and submission of hazard warning labels in full compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.223-7001, ensuring that all hazardous or regulated materials are properly labeled and documented. This includes the development of accurate and up-to-date Safety Data Sheets (SDS) to meet federal regulatory requirements for chemical safety and information dissemination across the defense supply chain. The work must align with established government standards for hazard classification, labeling elements, and SDS formatting to support safe handling, storage, and transportation of controlled substances. This subcontract is issued under the NAICS code 541690, which pertains to other scientific and technical consulting services, and is managed by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 20, 2026, with a firm response deadline of July 28, 2026. Performance is expected to support military logistics and supply operations, though specific location details are not provided. Participation requires demonstrated expertise in regulatory compliance, hazardous materials management, and the ability to deliver documentation that meets stringent DOD and federal safety mandates without deviation.
Other Scientific and Technical Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and CDI SafeguardingThe contract requires implementation of NIST SP 800-171 security controls to safeguard Covered Defense Information handled by the contractor, ensuring compliance with federal cybersecurity standards for protecting sensitive unclassified information related to DoD operations. All systems and processes must be configured to meet the full scope of the NIST framework, including access control, audit accountability, incident response, and data encryption, to mitigate risks associated with unauthorized access or data breaches. The contractor is obligated to detect, report, and respond to any cyber incident involving Covered Defense Information within 72 hours of discovery, following established DoD protocols for incident reporting and forensic documentation. This subcontract, issued by the ASC Commodities Division under the Department of Defense, pertains to work performed at the place of performance in New Cumberland, Pennsylvania, with a NAICS code of 541512 indicating IT services and related consulting. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026, with no set-aside classification specified. Compliance with the contractual cybersecurity mandates is non-negotiable and directly tied to the contractor’s ability to handle federal defense information. Failure to adhere to the required controls or timely incident reporting may result in contract termination, penalties, or loss of eligibility for future DoD work.
Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CUI Protection ServicesThe contract requires the provision of cybersecurity compliance services to ensure adherence to CMMC Level 2 and NIST SP 800-171 standards for the protection of controlled unclassified information. The scope of work centers on implementing and maintaining the necessary safeguards, policies, and procedures to meet federal cybersecurity requirements for handling sensitive government data. Performance is expected to be executed at the designated location in Tracy, California, with the contractor responsible for establishing a compliant cybersecurity posture that aligns with Department of Defense standards for subcontractors handling CUI. The contract type is classified as a subcontract under NAICS code 541512, indicating it falls within the computer systems design and related services category. Issued by the ASC Commodities Division under the Department of Defense, the solicitation was posted on July 20, 2026, with responses due by July 28, 2026. All parties engaging in this effort must ensure full alignment with CMMC Level 2 controls, which include access management, audit and accountability, configuration management, incident response, and data protection measures. The contractor is expected to demonstrate readiness for third-party assessment and ongoing compliance validation without relying on external documentation or referenced files.
Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details