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 →

STUFFING TUBE

Active
SPE4A7-26-T-588XFederal

Contract Overview

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

General Info

Agency

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

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-588X.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Keyanna MCNEIL-JOHNSON

Full Description

Show more
STUFFING TUBE
STUFFING TUBE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-S-24235/1F NOT 1 REVISION NR F DTD 02/25/2021 PART PIECE NUMBER: MS24235/1-001SYM2405
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-S-24235C SUP 1 REVISION NR C DTD 12/28/1992 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 7017529201 0001 EA 1.000
SPE4A7-26-T-588X
SECTION B
PR: 7017529201 PRLI: 0001 CONT’D
NSN/MATERIAL:5975008818252
DELIVERY (IN DAYS):0206
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
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
Need Ship Date:02/21/2027 Original Required Delivery Date:02/21/2027
SPE4A7-26-T-588X NSN/Part Number: 5975-00-881-8252 Quantity: 1 EA Purchase Request: 7017529201QTY: 1 Delivery: 206 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
International
D-1, D-4 and D-45 Vessel Replacement Works Turnaround 2026The Contractor is responsible for supplying all manpower, equipment, tools, transportation, materials, and supervision necessary to replace three vessels—D-1, D-4, and D-45—at Petrojam Limited’s refinery in Kingston, Jamaica, as part of the 2026 Turnaround. All work must be completed within twenty days of the refinery’s planned shutdown, during which operations are halted and time windows for work are severely restricted. The scope includes complete removal and installation of the vessels alongside the disassembly and reassembly of connected piping, platforms, and instruments. The Contractor must plan and budget for extended work hours, including night shifts and weekend operations, to meet the tight timeline. All items not explicitly identified as Owner-furnished are to be provided by the Contractor. The solicitation for this work, identified as 1104/3300, was posted by Petrojam Limited under the Government of Jamaica and is open for bids with a deadline of August 12, 2026. The project is classified as a solicitation with no specific set-aside, and performance will occur exclusively at the refinery site in Jamaica. Bidders are expected to carefully assess the logistical challenges posed by the shutdown window and incorporate all required resources, labor schedules, and contingency plans into their proposals. The location and compressed timeframe demand meticulous planning and execution to ensure compliance with the contractual obligations and safety standards.
Petrojam Limited

POSTED

about 12 hours ago

DEADLINE

in 21 days
View Details
NAICS: 336611
New
Federal
USNS SALVOR (T-ARS 52) Mid-Term Availability (MTA)The USNS SALVOR (T-ARS 52) Mid-Term Availability (MTA) is a hybrid contract solicitation issued by NAVSUP Fleet Logistics Center Yokosuka, with a period of performance from 21 April 2027 to 19 June 2027, and an optional extension from 20 June 2027 to 4 July 2027. The solicitation, identified as N6264926RL019, seeks a single contractor to perform maintenance services under a combination of Firm-Fixed Price (FFP) and Time and Materials (T&M) Contract Line Item Numbers (CLINs), specifically CLIN 0001 as FFP and CLINs 0003 and 0004 as T&M with not-to-exceed limits. The work scope is defined in the Work Item Specification Package MSC SSU 27-004 and related attachments, requiring engineering support including working drawings, technical manuals, inclining, trim and stability documentation, and docking calculations. The contractor must ensure compliance with ABS standards and other higher-level quality requirements, with these standards flowing down to all subcontracts involving critical or complex items, design, testing, inspection, or advanced metrology. Performance must occur within the U.S. 7th Fleet Area of Responsibility, excluding India, and all work must be completed at the contractor’s U.S.-based facility. All offerors must maintain an active SAM.gov registration and provide their Unique Entity Identifier (UEI) to access secure documents via DoD SAFE, including critical attachments such as J-1, J-1A through J-9, which contain detailed work items, GFP lists, quality assurance plans, and past performance data. Proposals must be submitted electronically by 27 July 2026 at 10:00 AM Singapore Time, formatted as a single ZIP file with Volume 1 containing only pricing in NET US Dollars and the remainder of the proposal in Times New Roman, 12-point font on A4 or 8.5x11-inch paper, all in English and free of password protection. The evaluation is based on a lowest price technically acceptable (LPTA) model, with technical and past performance assessed as pass/fail gates—any unacceptable rating eliminates the offeror from consideration. The contract includes clauses under FAR, DFARS, and NMCARS, with specific clauses such as
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
Federal
DOCKSIDE (DS): CGC BEAR AA FY27The contract for USCGC BEAR (WMEC-901) Aviation Availability FY27 is a Firm Fixed Price solicitation issued as a Request for Quotations under a Total Small Business Set-Aside, targeting qualified small businesses to perform comprehensive aviation maintenance services aboard the vessel at its homeport in Portsmouth, Virginia. The period of performance is narrowly defined from January 5, 2027, to February 3, 2027, requiring the contractor to furnish all labor, materials, equipment, and services necessary to execute specified tasks in strict compliance with the SFLC Std Spec 0000 and other referenced standards, including NAVSEA Drawing 804-1213717 for helicopter tie-down fitting renewal at two precise locations on the flight deck. The scope includes critical deliverables such as a detailed Planning Document with graphical representations and milestone timelines, a Production Schedule due within three working days of vessel arrival, and multiple Critical Inspection Reports, particularly for substrate inspections, all governed by rigorous quality assurance protocols requiring the use of QA-3a and QA-4 forms for surface profile and salt conductivity testing. The contractor must adhere to stringent safety standards under OSHA Title 29 Part 1915, comply with DHS information security policies including MD 11042.1 for FOUO data and FIPS 140-2 encryption requirements, and implement protective measures for all vessel components and systems susceptible to interference from structural elements like insulation, ductwork, and electrical wiring. The award evaluation process prioritizes technical capability and past performance as significantly more important than price, with a best value tradeoff approach determining selection; however, price becomes controlling if offers are substantially equal in technical and performance merit. Invoicing must be conducted exclusively through the Invoice Processing Platform (IPP), with no invoice submission permitted until at least 25% of a CLIN is complete unless waived by the Contracting Officer, and 10% of the total contract value will be withheld until all deliverables are formally accepted. The contractor must maintain active SAM registration with a valid UEI and CAGE code throughout performance, submit signed DHS Non-Disclosure Agreements for all personnel handling sensitive information within two days of execution, and ensure no Sensitive Personally Identifiable Information is stored in billing systems. Proposals must be structured in four clearly delimited volumes with strict page limits and formatting rules: Volume I (Technical Capability, 15 pages), Volume II (Experience
Sflc Procurement Branch 1(00080)

POSTED

about 22 hours ago

DEADLINE

in 27 days
View Details
NAICS: 336611
New
Federal
USS MTW FY27 MID-TERM AVAILABILITY (MTA)The USS Mount Whitney FY27 Mid-Term Availability (MTA) solicitation, identified by N6817126RN006, is a Department of Defense procurement issued by the Navsup FLC Sigonella Naples Office to secure comprehensive maintenance, repair, and logistical support services for the USS Mount Whitney during a fixed 12 January 2027 to 13 March 2027 period. The work must be performed at a pier-side facility located within the Mediterranean basin or the European Atlantic Ocean coastline, encompassing the United Kingdom, Ireland, the Netherlands, Belgium, France, Spain, Portugal, and the Atlantic coast of Germany. The contract scope includes labor, materials, and equipment for a broad array of work items, such as the inspection, testing, calibration, and servicing of shipboard systems including gauges, thermometers, meters, fire doors and shutters, the Vessel Control System, and deck drains, all conducted in compliance with ANSI, ISO, NFPA, SOLAS, ABS, and General Technical Requirements 1 through 7, 22, 23, 24, 28, and 29. All equipment and surfaces must be properly marked with manufacturer identification, lifting and tiedown instructions, safe working loads, fuel type warnings, and certification plates, with all labels and hull markings preserved and restored using stainless steel CRES 316/316L plates. The contract is structured with a base award of $50,500 for Category A standard work items and includes optional Category B work items whose activation must not extend beyond the scheduled completion date, along with an Anticipated Growth Requirement (AGR) for up to 20,000 labor hours at a specified rate. The total estimated contract value is $1,050,500, with additional support services such as shore power, water disposal, crane lifts, and IT and security services integrated into the pricing model using daily rates for potential extensions. Compliance with stringent safety and access protocols is mandatory, including submission of a ships access list 96 hours prior to performance, 24-hour advance notice for inspections, implementation of fall protection systems, adherence to lock-out/tag-out procedures, and provision of personnel lists with security clearances. The Government retains full oversight authority through the OMT REP, who serves as the final authority on work acceptability, and may deploy quality assurance observers without notice, while requiring full documentation including
Navsup Flc Sigonella Naples Office

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
Federal
Marine Boatyard Support and Industrial Support Lot II Follow-on MAC-IDIQThe Southwest Regional Maintenance Center is soliciting proposals under solicitation N5523625R0012 for Marine Boatyard Support and Industrial Support Lot II, a follow-on multiple award indefinite delivery/indefinite quantity contract with a five-year performance period comprising five annual ordering periods. The contract supports the repair, modification, upgrade, service life extension, and maintenance of non-commissioned vessels and equipment measuring 15 meters or 50 feet and longer, including boats, crafts, lighterage, habitability barges, service crafts, and ancillary support gear such as brows, platforms, and loading ramps, as well as smaller items requiring waterway delivery. Work includes dry-docking and dry-berthing at contractor facilities within a 125-mile radius of Naval Base San Diego, California, along with hull preservation, habitability conversions, and system upgrades for all related equipment and infrastructure. The Government will award contracts based on best-value determinations considering past performance, technical capability, and price, under FAR, DFARS, and NMCARS guidelines. Only small businesses with 1,300 or fewer employees, as defined by NAICS code 336611, are eligible, and all offerors must be registered in SAM and the PIEE Solicitation Module. A qualified quality system compliant with NAVSEA Standard Item 009-04 is mandatory at time of award. The RFP response deadline is July 30, 2026, and all awards will be issued as supply contracts resulting in mission-ready assets returned to fleet service.
Southwest Regional Maintenance Center

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336611
New
Federal
YON-285 OutfitThe solicitation N6264926R0013 for the YON-285 Outfit seeks a Firm-Fixed-Price contract for the repair and continuous maintenance of the YON-285 Craft at Commander, Fleet Activities Sasebo in Nagasaki, Japan. The work encompasses eleven Industrial Control Numbers (ICNs) under Task Group Instructions, including docking or hauling out the vessel, cleaning to SSPC-SP-2 and SSPC-SP-3 standards, operational testing of systems such as the floodlight, and disposal of all waste in accordance with Japanese Environmental Governing Standards. The contract requires adherence to strict technical specifications, including the installation of label plates in both English and Japanese using permanently stamped, anodized aluminum or corrosion-resistant steel with test dates, and compliance with MIL-STD-129 for packaging and labeling. All proposals must be submitted electronically by 10:00 AM local time on 22 June 2026, and must include signed copies of all amendments, be in English, and conform to Microsoft Office 2016 or Adobe Acrobat Reader 2017 compatibility standards. Proposals must be organized into four distinct volumes covering administrative details, technical approach, past performance, and pricing, with cost information restricted solely to the Price volume. The Government will conduct a trade-off source selection, prioritizing Past Performance over Price, with Technical Evaluation as a pass/fail gate, requiring an “Acceptable” rating on Factor 1 or the proposal is disqualified. Contractors outside Japan must demonstrate compliance with DFARS 252.225-7042 to be eligible, and all offerors must be registered in SAM with current representations and certifications, including those related to child labor, telecommunications equipment, and prohibited entities. Background investigations are mandatory for personnel, with U.S. citizens or permanent residents required for non-sensitive work with at least three years of residency and a completed NACI or T1 investigation; sensitive roles require SF-86 forms and Tier 5 investigations. Contract administration mandates use of the Wide Area WorkFlow (WAWF) system for invoicing with specified DoDAACs, and all hazardous materials must be labeled per Hazard Communication Standard with accompanying Material Safety Data Sheets submitted pre-award. The period of performance runs from 28 September 2026 through 30 April 2027 for both CLIN 0001 and CLIN 00
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance & CMMC SupportThe contract seeks subcontractor support to achieve and maintain cybersecurity compliance with NIST SP 800-171 standards and prepare for CMMC certification, specifically for entities handling controlled unclassified information. Services include developing and maintaining comprehensive System Security Plans, implementing required security controls, and completing SPRS attestation to demonstrate compliance posture. All activities must align with Department of Defense requirements and are targeted at ensuring readiness for third-party audits and contractual obligations under CMMC frameworks. The work is to be performed in support of the ASC SUPPLIER OPER AE AND AF DIV under the broader DoD acquisition structure. This subcontract opportunity is open for response until August 20, 2026, and is classified under NAICS code 541512 for computer systems design services. There is no set-aside designation specified, and performance location details are not provided, but the work is expected to support DoD supply chain security initiatives. Interested parties must navigate the DIBBS platform via the provided link to access full solicitation details and submit proposals ahead of the deadline. The contractor is expected to deliver documented, auditable processes and artifacts that validate ongoing compliance and readiness for CMMC level assessment.
Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

in 29 days
View Details
NAICS: 541611
New
DIBBS
Small Business Subcontracting and Joint Venture SupportThe contract seeks administrative and compliance support services focused on small business representation, with an emphasis on structuring joint ventures, registering entities via UEI and CAGE codes, and preparing documentation to establish and maintain socioeconomic status certifications. This support is critical for ensuring small businesses meet federal requirements to participate in government contracting programs, particularly under the Department of Defense. The work will involve maintaining accurate records, coordinating with regulatory systems, and providing guidance on compliance to sustain eligibility for set-aside opportunities. The solicitation, titled Small Business Subcontracting and Joint Venture Support, was posted on July 21, 2026, with a response deadline of July 24, 2026, and falls under NAICS code 541611 for administrative management and general management consulting services. Performance is designated for Harrisburg, Pennsylvania, with a zip code of 17103-1297, and the contracting office is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The contract type is classified as a subcontract, indicating it is part of a larger procurement effort where the awardee will serve in a supporting role to a prime contractor fulfilling broader defense objectives.
Administrative Management and General Management Consulting Services

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2 Assessment & Implementation)The contract requires the implementation and documentation of cybersecurity controls to achieve compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2, focusing on system hardening, access control enforcement, and the development of a robust incident response plan. The goal is to ensure that all technical and procedural safeguards meet the stringent standards mandated for handling controlled unclassified information within Department of Defense supply chains. The work involves a comprehensive assessment of current security postures, identification of gaps, and execution of mitigation measures aligned with CMMC requirements, with full documentation to support audit readiness. This subcontract is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance expected to occur in Harrisburg, Pennsylvania, at the zip code 17103-1297. The task falls under NAICS code 541512, indicating it is related to computer systems design and related services. The solicitation was posted on July 21, 2026, with a strict response deadline of July 24, 2026, leaving a narrow window for interested parties to submit proposals. The contract seeks qualified vendors capable of delivering both technical implementation and thorough documentation necessary to pass a formal CMMC Level 2 assessment.
Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334220
New
DIBBS
Electrical Assembly and Kit IntegrationThe contract pertains to the full assembly and integration of an Installation Kit, EL, requiring the meticulous combination of electrical components, wiring, connectors, and subassemblies into a complete, functional kit that meets all DLA specifications. This work demands precision in electrical integration to ensure compliance with technical standards and operational reliability, with final deliverables subject to stringent quality control and verification protocols. The task involves not only physical assembly but also validation of electrical continuity, proper labeling, and adherence to defined configurations to support intended military applications. The solicitation is structured as a subcontract under NAICS code 334220, indicating a focus on electronic component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. Performance is required at a location in Harrisburg, Pennsylvania, with a zip code of 17103-1297. The opportunity was posted on July 21, 2026, and responses must be submitted no later than July 24, 2026, indicating a very short turnaround window. While no specific set-aside provisions or point of contact details are provided, interested parties are directed to the DIBBS portal via the given link to access full solicitation documents and compliance requirements.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334290
New
DIBBS
COVER, ELECTRONIC COMMUThis contract is for the procurement of a cover for electronic communication equipment, identified by NSN 5895012703108 and part number 13075913-019, with a quantity of 10 units. The item is classified as a Critical Application Item and must comply with strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers in the document. The use of ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without written approval from the Contracting Officer, though this restriction does not apply to commercial items or part-numbered-only components. Packaging must adhere to MIL-STD-2073-1E with specific procedures for preservation, wrapping, and unit containment, and all markings must follow MIL-STD-129 without special marking codes. The product must be palletized according to DLA packaging requirements and delivered FOB origin to the designated delivery point at the DLA Distribution New Cumberland Facility in Pennsylvania. Delivery is required within 171 days from the contract date, with an original required delivery date of November 28, 2026, and a needed ship date of January 17, 2027. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances during sampling, which must follow MIL-STD-1916 or a comparable zero-based sampling plan. Attributes are assigned verification levels and AQLs as specified, with unspecified attributes treated as major. The contract enforces strict configuration change management and prohibits deviations without formal engineering change proposals or variance requests. The unit of issue is each, with no permitted quantity variance. Transportation and shipping details are governed by DLA procedural notes, and all documentation references point to official DLA and DoD systems for compliance. The solicitation number is SPE4A7-26-T-587A, with a response deadline of July 29, 2026, and the contracting officer is Tamera Greene of the Department of Defense.
Other Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIALThis contract specifies the procurement of a dial indicating pressure gage identified by part number SG4ND1HPWRANAG and NSN 6685012983789, with a quantity of 61 units to be delivered FOB origin within 315 days. The item is classified as a commercial item and is designated as a critical application item, requiring strict adherence to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date. Manufacturing and delivery must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including special marking code 05 for delicate instrument handling, and palletization in accordance with DLA packaging guidelines. Unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at origin. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the item or its components, with exceptions permitted only for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise specified, and attributes are to be verified at predefined levels. Physical identification of the bare item must meet RQ017 requirements, and government identification must be removed from non-accepted supplies per RQ011. The contract includes a CDRL, and all technical data must conform to referenced specifications including MIL-G-18997E and DI-DRPR-80651. The solicitation is a total small business set-aside under NAICS code 334519, with point of contact information provided for inquiries.
Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314910
New
DIBBS
PARTICLE SEPARATOR,The Contract involves the procurement of a single unit of a Particle Separator with NSN 1680-01-524-7206 under solicitation SPE4A7-26-T-584W, with a delivery deadline 171 days after award. All technical and quality requirements 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. The supplier must comply with DLA packaging standards, tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and inspection and acceptance at origin. The item is exempt from Item Unique Identification per the Service customer’s request, and government identification must be removed from non-accepted supplies. Export control applies to associated technical data under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization, including to foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization. Covered defense information applies, and all documentation requirements for source approval requests must be met. The performance location is Jacksonville, FL, with inquiries directed to NYA Currie at the provided DLA contact details.
Textile Bag and Canvas Mills

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details